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VINYL CHEMICALS (INDIA)
Quarterly Results Analysis [Dec2024]

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VINYL CHEMICALS (INDIA) Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹146 Cr ₹150 Cr ₹156 Cr ₹168 Cr ₹159 Cr ₹154 Cr ₹115 Cr ₹107 Cr
Expenses ₹143 Cr ₹144 Cr ₹150 Cr ₹160 Cr ₹150 Cr ₹150 Cr ₹112 Cr ₹97 Cr
Operating Income ₹4 Cr ₹6 Cr ₹6 Cr ₹9 Cr ₹9 Cr ₹5 Cr ₹3 Cr ₹10 Cr
Other Income ₹3 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 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 ₹7 Cr ₹10 Cr ₹9 Cr ₹5 Cr ₹5 Cr ₹10 Cr
Profit After Tax ₹5 Cr ₹5 Cr ₹5 Cr ₹8 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹7 Cr
EPS ₹2.74 ₹2.80 ₹2.69 ₹4.11 ₹3.79 ₹2.12 ₹1.91 ₹3.99
Industry Peers & Returns1W1M1Y
VINYL CHEMICALS (INDIA) 3.2% -22.5% -35.3%
ADANI ENTERPRISES 3.9% -3.5% -32.1%
REDINGTON 7.4% 7.3% 16.6%
MMTC 4.8% -22.3% -31.5%
HONASA CONSUMER -0.2% -1% -45.3%
LLOYDS ENTERPRISES 2.2% -19% 21.3%
ENTERO HEALTHCARE SOLUTIONS -2.2% -16.4% 21.3%
OPTIEMUS INFRACOM 0.8% -32.8% 50.8%
POLO QUEEN INDUSTRIAL & FINTECH -18.5% -53.9% 82.1%

VINYL CHEMICALS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

-2.62 %

Y-o-Y

-7.94 %

Quarters Revenues % Change
Dec2024 ₹146 Cr
-2.62
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 -

VINYL CHEMICALS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

-38.49 %

Y-o-Y

-58.17 %

Quarters Operating Profit % Change
Dec2024 ₹4 Cr
-38.49
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 -
Operating Margins
Q-o-Q

-36.87 %

Y-o-Y

-54.55 %

Quarters Operating Margin% % Change
Dec2024 2.5%
-36.87
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% -

VINYL CHEMICALS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-2.34 %

Y-o-Y

-27.71 %

Quarters Profit After Tax % Change
Dec2024 ₹5 Cr
-2.34
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 -
PAT Margins
Q-o-Q

0.29 %

Y-o-Y

-21.56 %

Quarters PAT Margin(%) % Change
Dec2024 3.42 %
0.29
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 % -

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

EPS
Q-o-Q

-2.14 %

Y-o-Y

-27.70 %

Quarters EPS % Change
Dec2024 ₹2.74
-2.14
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 -

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