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SUDARSHAN CHEMICAL INDUSTRIES
Quarterly Results Analysis [Sep2024]

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SUDARSHAN CHEMICAL INDUSTRIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹696 Cr ₹634 Cr ₹764 Cr ₹566 Cr ₹601 Cr ₹608 Cr ₹691 Cr ₹528 Cr
Expenses ₹602 Cr ₹553 Cr ₹645 Cr ₹504 Cr ₹535 Cr ₹538 Cr ₹606 Cr ₹486 Cr
Operating Income ₹94 Cr ₹81 Cr ₹119 Cr ₹62 Cr ₹66 Cr ₹70 Cr ₹85 Cr ₹42 Cr
Other Income ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹6 Cr ₹4 Cr ₹2 Cr ₹1 Cr
Interest ₹9 Cr ₹7 Cr ₹8 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹15 Cr ₹11 Cr
Depreciation ₹37 Cr ₹36 Cr ₹36 Cr ₹35 Cr ₹35 Cr ₹35 Cr ₹31 Cr ₹31 Cr
Profit Before Tax ₹43 Cr ₹41 Cr ₹78 Cr ₹22 Cr ₹26 Cr ₹344 Cr ₹41 Cr ₹1 Cr
Profit After Tax ₹30 Cr ₹29 Cr ₹58 Cr ₹15 Cr ₹18 Cr ₹267 Cr ₹33 Cr ₹1 Cr
EPS ₹4.32 ₹4.25 ₹8.38 ₹2.11 ₹2.58 ₹38.56 ₹4.70 ₹0.08
Industry Peers & Returns1W1M1Y
SUDARSHAN CHEMICAL INDUSTRIES 0.4% 22.5% 131.5%
VIDHI SPECIALTY FOOD INGREDIENTS -2.1% 6.4% 35.3%
KIRI INDUSTRIES 10.7% 48.2% 128.4%
BODAL CHEMICALS -4.4% 0.4% -5.9%
BHAGERIA INDUSTRIES -3.3% -1.2% 14.9%
SHREE PUSHKAR CHEMICALS & FERTILISERS 2.9% 35.7% 79%
ASAHI SONGWON COLORS -4.5% 10.1% 43%
PODDAR PIGMENTS 1.7% 6.1% 8.8%
DYNEMIC PRODUCTS 1.3% -3.9% 42.7%

SUDARSHAN CHEMICAL INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

9.86 %

Y-o-Y

15.88 %

Quarters Revenues % Change
Sep2024 ₹696 Cr
9.86
Jun2024 ₹634 Cr
-17.09
Mar2024 ₹764 Cr
35.08
Dec2023 ₹566 Cr
-5.81
Sep2023 ₹601 Cr
-1.22
Jun2023 ₹608 Cr
-12.02
Mar2023 ₹691 Cr
30.90
Dec2022 ₹528 Cr -

SUDARSHAN CHEMICAL INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

17.27 %

Y-o-Y

44.07 %

Quarters Operating Profit % Change
Sep2024 ₹94 Cr
17.27
Jun2024 ₹81 Cr
-32.34
Mar2024 ₹119 Cr
92.46
Dec2023 ₹62 Cr
-5.65
Sep2023 ₹66 Cr
-6.14
Jun2023 ₹70 Cr
-17.52
Mar2023 ₹85 Cr
103.44
Dec2022 ₹42 Cr -
Operating Margins
Q-o-Q

6.68 %

Y-o-Y

24.27 %

Quarters Operating Margin% % Change
Sep2024 13.57%
6.68
Jun2024 12.72%
-18.36
Mar2024 15.58%
42.41
Dec2023 10.94%
0.18
Sep2023 10.92%
-4.96
Jun2023 11.49%
-6.28
Mar2023 12.26%
55.39
Dec2022 7.89% -

SUDARSHAN CHEMICAL INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

1.60 %

Y-o-Y

67.44 %

Quarters Profit After Tax % Change
Sep2024 ₹30 Cr
1.60
Jun2024 ₹29 Cr
-49.28
Mar2024 ₹58 Cr
297.71
Dec2023 ₹15 Cr
-18.29
Sep2023 ₹18 Cr
-93.31
Jun2023 ₹267 Cr
719.66
Mar2023 ₹33 Cr
5,477.05
Dec2022 ₹1 Cr -
PAT Margins
Q-o-Q

-7.53 %

Y-o-Y

44.78 %

Quarters PAT Margin(%) % Change
Sep2024 4.3 %
-7.53
Jun2024 4.65 %
-38.74
Mar2024 7.59 %
194.19
Dec2023 2.58 %
-13.13
Sep2023 2.97 %
-93.23
Jun2023 43.9 %
832.06
Mar2023 4.71 %
4,181.82
Dec2022 0.11 % -

SUDARSHAN CHEMICAL INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1.65 %

Y-o-Y

67.44 %

Quarters EPS % Change
Sep2024 ₹4.32
1.65
Jun2024 ₹4.25
-49.28
Mar2024 ₹8.38
297.16
Dec2023 ₹2.11
-18.22
Sep2023 ₹2.58
-93.31
Jun2023 ₹38.56
720.43
Mar2023 ₹4.7
5,775.00
Dec2022 ₹0.08 -

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