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VINYL CHEMICALS (INDIA)
Quarterly Results Analysis [Sep2024]

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VINYL CHEMICALS (INDIA) Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹150 Cr ₹156 Cr ₹168 Cr ₹159 Cr ₹154 Cr ₹115 Cr ₹107 Cr ₹271 Cr
Expenses ₹144 Cr ₹150 Cr ₹160 Cr ₹150 Cr ₹150 Cr ₹112 Cr ₹97 Cr ₹261 Cr
Operating Income ₹6 Cr ₹6 Cr ₹9 Cr ₹9 Cr ₹5 Cr ₹3 Cr ₹10 Cr ₹10 Cr
Other Income ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹7 Cr ₹7 Cr ₹10 Cr ₹9 Cr ₹5 Cr ₹5 Cr ₹10 Cr ₹10 Cr
Profit After Tax ₹5 Cr ₹5 Cr ₹8 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹7 Cr ₹7 Cr
EPS ₹2.80 ₹2.69 ₹4.11 ₹3.79 ₹2.12 ₹1.91 ₹3.99 ₹4.03
Industry Peers & Returns1W1M1Y
VINYL CHEMICALS (INDIA) -3% -4% -27.5%
ADANI ENTERPRISES 2.7% 0.5% -14.5%
REDINGTON -1.7% 2.3% 18%
HONASA CONSUMER -5% 8% -40.8%
MMTC -1.6% -6.4% 23.3%
MSTC 0.4% -6.7% 18.9%
LLOYDS ENTERPRISES 2.7% 1.1% 14%
VERITAS (INDIA) -7.8% 1.2% 85.7%
NOVARTIS INDIA -3.7% -11.5% 32.4%

VINYL CHEMICALS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

-3.40 %

Y-o-Y

-2.63 %

Quarters Revenues % Change
Sep2024 ₹150 Cr
-3.40
Jun2024 ₹156 Cr
-7.51
Mar2024 ₹168 Cr
5.81
Dec2023 ₹159 Cr
3.00
Sep2023 ₹154 Cr
33.90
Jun2023 ₹115 Cr
7.84
Mar2023 ₹107 Cr
-60.49
Dec2022 ₹271 Cr -

VINYL CHEMICALS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

-0.50 %

Y-o-Y

31.35 %

Quarters Operating Profit % Change
Sep2024 ₹6 Cr
-0.50
Jun2024 ₹6 Cr
-30.79
Mar2024 ₹9 Cr
-1.26
Dec2023 ₹9 Cr
93.16
Sep2023 ₹5 Cr
31.69
Jun2023 ₹3 Cr
-63.87
Mar2023 ₹10 Cr
-5.18
Dec2022 ₹10 Cr -
Operating Margins
Q-o-Q

3.13 %

Y-o-Y

35.15 %

Quarters Operating Margin% % Change
Sep2024 3.96%
3.13
Jun2024 3.84%
-25.15
Mar2024 5.13%
-6.73
Dec2023 5.5%
87.71
Sep2023 2.93%
-1.68
Jun2023 2.98%
-66.52
Mar2023 8.9%
139.89
Dec2022 3.71% -

VINYL CHEMICALS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

4.27 %

Y-o-Y

32.22 %

Quarters Profit After Tax % Change
Sep2024 ₹5 Cr
4.27
Jun2024 ₹5 Cr
-34.66
Mar2024 ₹8 Cr
8.66
Dec2023 ₹7 Cr
78.61
Sep2023 ₹4 Cr
10.86
Jun2023 ₹4 Cr
-52.05
Mar2023 ₹7 Cr
-0.95
Dec2022 ₹7 Cr -
PAT Margins
Q-o-Q

7.91 %

Y-o-Y

35.86 %

Quarters PAT Margin(%) % Change
Sep2024 3.41 %
7.91
Jun2024 3.16 %
-29.31
Mar2024 4.47 %
2.52
Dec2023 4.36 %
73.71
Sep2023 2.51 %
-17.43
Jun2023 3.04 %
-55.49
Mar2023 6.83 %
151.10
Dec2022 2.72 % -

VINYL CHEMICALS (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

4.09 %

Y-o-Y

32.08 %

Quarters EPS % Change
Sep2024 ₹2.8
4.09
Jun2024 ₹2.69
-34.55
Mar2024 ₹4.11
8.44
Dec2023 ₹3.79
78.77
Sep2023 ₹2.12
10.99
Jun2023 ₹1.91
-52.13
Mar2023 ₹3.99
-0.99
Dec2022 ₹4.03 -

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