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NITTA GELATIN INDIA
Quarterly Results Analysis [Sep2024]

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NITTA GELATIN INDIA Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹134 Cr ₹135 Cr ₹130 Cr ₹134 Cr ₹140 Cr ₹128 Cr ₹146 Cr ₹140 Cr
Expenses ₹109 Cr ₹107 Cr ₹110 Cr ₹102 Cr ₹108 Cr ₹90 Cr ₹119 Cr ₹102 Cr
Operating Income ₹26 Cr ₹28 Cr ₹20 Cr ₹32 Cr ₹31 Cr ₹39 Cr ₹27 Cr ₹38 Cr
Other Income ₹5 Cr ₹2 Cr ₹5 Cr ₹0 Cr ₹3 Cr ₹3 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹0 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹27 Cr ₹27 Cr ₹20 Cr ₹29 Cr ₹30 Cr ₹38 Cr ₹23 Cr ₹36 Cr
Profit After Tax ₹20 Cr ₹20 Cr ₹13 Cr ₹21 Cr ₹22 Cr ₹28 Cr ₹17 Cr ₹29 Cr
EPS ₹22.26 ₹21.66 ₹15.36 ₹21.89 ₹23.45 ₹30.32 ₹17.83 ₹30.02
Industry Peers & Returns1W1M1Y
NITTA GELATIN INDIA -3.9% -1.1% -1%
PIDILITE INDUSTRIES -1.7% -2.5% 13.6%
SOLAR INDUSTRIES INDIA -0.1% -0.2% 54.6%
SRF -1.1% 1.3% -5%
GUJARAT FLUOROCHEMICALS 0.9% 12.7% 27.4%
DEEPAK NITRITE -2.6% -5.2% 13.6%
TATA CHEMICALS -0.1% -3.3% 5.7%
GODREJ INDUSTRIES 1.1% 7.6% 65.8%
AARTI INDUSTRIES -0.6% -8.5% -30%

NITTA GELATIN INDIA Quarterly Revenues

Revenues
Q-o-Q

-0.24 %

Y-o-Y

-3.92 %

Quarters Revenues % Change
Sep2024 ₹134 Cr
-0.24
Jun2024 ₹135 Cr
3.23
Mar2024 ₹130 Cr
-2.88
Dec2023 ₹134 Cr
-3.93
Sep2023 ₹140 Cr
8.95
Jun2023 ₹128 Cr
-11.90
Mar2023 ₹146 Cr
4.35
Dec2022 ₹140 Cr -

NITTA GELATIN INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-8.89 %

Y-o-Y

-18.42 %

Quarters Operating Profit % Change
Sep2024 ₹26 Cr
-8.89
Jun2024 ₹28 Cr
39.59
Mar2024 ₹20 Cr
-38.08
Dec2023 ₹32 Cr
3.58
Sep2023 ₹31 Cr
-19.11
Jun2023 ₹39 Cr
46.04
Mar2023 ₹27 Cr
-29.58
Dec2022 ₹38 Cr -
Operating Margins
Q-o-Q

-8.68 %

Y-o-Y

-15.11 %

Quarters Operating Margin% % Change
Sep2024 19.05%
-8.68
Jun2024 20.86%
35.19
Mar2024 15.43%
-36.21
Dec2023 24.19%
7.80
Sep2023 22.44%
-25.74
Jun2023 30.22%
65.77
Mar2023 18.23%
-32.53
Dec2022 27.02% -

NITTA GELATIN INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3.31 %

Y-o-Y

-7.86 %

Quarters Profit After Tax % Change
Sep2024 ₹20 Cr
3.31
Jun2024 ₹20 Cr
46.27
Mar2024 ₹13 Cr
-34.58
Dec2023 ₹21 Cr
-6.79
Sep2023 ₹22 Cr
-21.79
Jun2023 ₹28 Cr
67.80
Mar2023 ₹17 Cr
-41.74
Dec2022 ₹29 Cr -
PAT Margins
Q-o-Q

3.50 %

Y-o-Y

-4.13 %

Quarters PAT Margin(%) % Change
Sep2024 15.1 %
3.50
Jun2024 14.59 %
41.79
Mar2024 10.29 %
-32.66
Dec2023 15.28 %
-2.98
Sep2023 15.75 %
-28.21
Jun2023 21.94 %
90.45
Mar2023 11.52 %
-44.16
Dec2022 20.63 % -

NITTA GELATIN INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

2.77 %

Y-o-Y

-5.07 %

Quarters EPS % Change
Sep2024 ₹22.26
2.77
Jun2024 ₹21.66
41.02
Mar2024 ₹15.36
-29.83
Dec2023 ₹21.89
-6.65
Sep2023 ₹23.45
-22.66
Jun2023 ₹30.32
70.05
Mar2023 ₹17.83
-40.61
Dec2022 ₹30.02 -

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