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STYRENIX PERFORMANCE MATERIALS
Quarterly Results Analysis [Dec2024]

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STYRENIX PERFORMANCE MATERIALS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹691 Cr ₹653 Cr ₹699 Cr ₹599 Cr ₹485 Cr ₹595 Cr ₹544 Cr ₹615 Cr
Expenses ₹617 Cr ₹554 Cr ₹609 Cr ₹527 Cr ₹427 Cr ₹512 Cr ₹493 Cr ₹549 Cr
Operating Income ₹74 Cr ₹99 Cr ₹90 Cr ₹72 Cr ₹58 Cr ₹83 Cr ₹51 Cr ₹66 Cr
Other Income ₹1 Cr ₹6 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹10 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹10 Cr
Profit Before Tax ₹64 Cr ₹94 Cr ₹82 Cr ₹64 Cr ₹50 Cr ₹76 Cr ₹43 Cr ₹58 Cr
Profit After Tax ₹48 Cr ₹70 Cr ₹61 Cr ₹49 Cr ₹35 Cr ₹56 Cr ₹32 Cr ₹42 Cr
EPS ₹27.12 ₹39.85 ₹34.79 ₹28.06 ₹19.86 ₹32.08 ₹18.45 ₹24.13
Industry Peers & Returns1W1M1Y
STYRENIX PERFORMANCE MATERIALS 7.4% -11.7% 70.2%
PIDILITE INDUSTRIES 0.6% -0.7% 14.7%
SOLAR INDUSTRIES INDIA -5.4% 0.3% 47.2%
SRF 5.4% 25.9% 31.9%
GUJARAT FLUOROCHEMICALS 2.9% -5.8% 2.9%
DEEPAK NITRITE 1.1% -3.5% 5.9%
TATA CHEMICALS -5.4% -7% -6.3%
GODREJ INDUSTRIES -0.8% -15.3% 1%
AARTI INDUSTRIES 4.9% 17% -29.1%

STYRENIX PERFORMANCE MATERIALS Quarterly Revenues

Revenues
Q-o-Q

5.75 %

Y-o-Y

42.52 %

Quarters Revenues % Change
Dec2024 ₹691 Cr
5.75
Sep2024 ₹653 Cr
-6.51
Jun2024 ₹699 Cr
16.70
Mar2024 ₹599 Cr
23.53
Dec2023 ₹485 Cr
-18.54
Sep2023 ₹595 Cr
9.42
Jun2023 ₹544 Cr
-11.62
Mar2023 ₹615 Cr -

STYRENIX PERFORMANCE MATERIALS Quarterly Operating Profit

Operating Profit
Q-o-Q

-25.07 %

Y-o-Y

27.90 %

Quarters Operating Profit % Change
Dec2024 ₹74 Cr
-25.07
Sep2024 ₹99 Cr
10.13
Jun2024 ₹90 Cr
24.85
Mar2024 ₹72 Cr
24.13
Dec2023 ₹58 Cr
-30.11
Sep2023 ₹83 Cr
62.57
Jun2023 ₹51 Cr
-23.07
Mar2023 ₹66 Cr -
Operating Margins
Q-o-Q

-29.15 %

Y-o-Y

-10.22 %

Quarters Operating Margin% % Change
Dec2024 10.72%
-29.15
Sep2024 15.13%
17.83
Jun2024 12.84%
7.00
Mar2024 12%
0.50
Dec2023 11.94%
-14.22
Sep2023 13.92%
48.56
Jun2023 9.37%
-12.92
Mar2023 10.76% -

STYRENIX PERFORMANCE MATERIALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-31.95 %

Y-o-Y

36.52 %

Quarters Profit After Tax % Change
Dec2024 ₹48 Cr
-31.95
Sep2024 ₹70 Cr
14.54
Jun2024 ₹61 Cr
23.99
Mar2024 ₹49 Cr
41.27
Dec2023 ₹35 Cr
-38.07
Sep2023 ₹56 Cr
73.87
Jun2023 ₹32 Cr
-23.52
Mar2023 ₹42 Cr -
PAT Margins
Q-o-Q

-35.60 %

Y-o-Y

-4.16 %

Quarters PAT Margin(%) % Change
Dec2024 6.91 %
-35.60
Sep2024 10.73 %
22.49
Jun2024 8.76 %
6.31
Mar2024 8.24 %
14.29
Dec2023 7.21 %
-23.95
Sep2023 9.48 %
58.79
Jun2023 5.97 %
-13.48
Mar2023 6.9 % -

STYRENIX PERFORMANCE MATERIALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-31.94 %

Y-o-Y

36.56 %

Quarters EPS % Change
Dec2024 ₹27.12
-31.94
Sep2024 ₹39.85
14.54
Jun2024 ₹34.79
23.98
Mar2024 ₹28.06
41.29
Dec2023 ₹19.86
-38.09
Sep2023 ₹32.08
73.88
Jun2023 ₹18.45
-23.54
Mar2023 ₹24.13 -

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