GALAXY SURFACTANTS
Quarterly Results Analysis [Dec2023]
GALAXY SURFACTANTS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹940 Cr | ₹983 Cr | ₹942 Cr | ₹974 Cr | ₹1,085 Cr | ₹1,236 Cr | ₹1,163 Cr | ₹1,053 Cr |
Expenses | ₹828 Cr | ₹858 Cr | ₹819 Cr | ₹840 Cr | ₹931 Cr | ₹1,105 Cr | ₹1,015 Cr | ₹908 Cr |
Operating Income | ₹112 Cr | ₹125 Cr | ₹123 Cr | ₹135 Cr | ₹154 Cr | ₹132 Cr | ₹148 Cr | ₹145 Cr |
Other Income | ₹6 Cr | ₹3 Cr | ₹2 Cr | ₹7 Cr | ₹4 Cr | ₹1 Cr | ₹-2 Cr | ₹1 Cr |
Interest | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹25 Cr | ₹25 Cr | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr |
Profit Before Tax | ₹88 Cr | ₹98 Cr | ₹96 Cr | ₹113 Cr | ₹131 Cr | ₹107 Cr | ₹123 Cr | ₹124 Cr |
Profit After Tax | ₹71 Cr | ₹77 Cr | ₹75 Cr | ₹91 Cr | ₹106 Cr | ₹84 Cr | ₹100 Cr | ₹98 Cr |
EPS | ₹20.13 | ₹21.84 | ₹21.21 | ₹25.54 | ₹29.96 | ₹23.66 | ₹28.31 | ₹27.76 |
Industry Peers & Returns | 1W | 1M | 1Y |
GALAXY SURFACTANTS | 0.6% | -7.1% | -2.9% |
HINDUSTAN UNILEVER | -1.3% | -6.4% | -8.4% |
GODREJ CONSUMER PRODUCTS | -0.3% | -4.2% | 29.8% |
DABUR INDIA | 0.6% | -2.7% | -1.9% |
COLGATEPALMOLIVE (INDIA) | 5% | 7.8% | 81.1% |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | NA | -1.4% | 18.8% |
GILLETTE INDIA | -0.4% | 1.3% | 53.4% |
EMAMI | 1.7% | -5.1% | 22.6% |
JYOTHY LABS | 5.8% | -9% | 126.4% |
GALAXY SURFACTANTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -4.34 % |
Y-o-Y | -13.33 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹940 Cr | -4.34 | |
Sep2023 | ₹983 Cr | 4.39 | |
Jun2023 | ₹942 Cr | -3.36 | |
Mar2023 | ₹974 Cr | -10.20 | |
Dec2022 | ₹1,085 Cr | -12.24 | |
Sep2022 | ₹1,236 Cr | 6.33 | |
Jun2022 | ₹1,163 Cr | 10.44 | |
Mar2022 | ₹1,053 Cr | - |
GALAXY SURFACTANTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -9.93 % |
Y-o-Y | -26.98 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹112 Cr | -9.93 | |
Sep2023 | ₹125 Cr | 1.39 | |
Jun2023 | ₹123 Cr | -8.42 | |
Mar2023 | ₹135 Cr | -12.69 | |
Dec2022 | ₹154 Cr | 16.99 | |
Sep2022 | ₹132 Cr | -11.03 | |
Jun2022 | ₹148 Cr | 2.11 | |
Mar2022 | ₹145 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.83 % |
Y-o-Y | -15.77 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 11.96% | -5.83 | |
Sep2023 | 12.7% | -2.91 | |
Jun2023 | 13.08% | -5.22 | |
Mar2023 | 13.8% | -2.82 | |
Dec2022 | 14.2% | 33.33 | |
Sep2022 | 10.65% | -16.34 | |
Jun2022 | 12.73% | -7.55 | |
Mar2022 | 13.77% | - |
GALAXY SURFACTANTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -7.81 % |
Y-o-Y | -32.80 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹71 Cr | -7.81 | |
Sep2023 | ₹77 Cr | 2.98 | |
Jun2023 | ₹75 Cr | -16.96 | |
Mar2023 | ₹91 Cr | -14.76 | |
Dec2022 | ₹106 Cr | 26.64 | |
Sep2022 | ₹84 Cr | -16.44 | |
Jun2022 | ₹100 Cr | 2.00 | |
Mar2022 | ₹98 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -3.56 % |
Y-o-Y | -22.47 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 7.59 % | -3.56 | |
Sep2023 | 7.87 % | -1.38 | |
Jun2023 | 7.98 % | -14.10 | |
Mar2023 | 9.29 % | -5.11 | |
Dec2022 | 9.79 % | 44.40 | |
Sep2022 | 6.78 % | -21.44 | |
Jun2022 | 8.63 % | -7.70 | |
Mar2022 | 9.35 % | - |
GALAXY SURFACTANTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -7.83 % |
Y-o-Y | -32.81 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹20.13 | -7.83 | |
Sep2023 | ₹21.84 | 2.97 | |
Jun2023 | ₹21.21 | -16.95 | |
Mar2023 | ₹25.54 | -14.75 | |
Dec2022 | ₹29.96 | 26.63 | |
Sep2022 | ₹23.66 | -16.43 | |
Jun2022 | ₹28.31 | 1.98 | |
Mar2022 | ₹27.76 | - |
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