GALAXY SURFACTANTS
Quarterly Results Analysis [Jun2025]
GALAXY SURFACTANTS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,278 Cr | ₹1,145 Cr | ₹1,042 Cr | ₹1,063 Cr | ₹974 Cr | ₹929 Cr | ₹940 Cr | ₹983 Cr |
| Expenses | ₹1,154 Cr | ₹1,018 Cr | ₹936 Cr | ₹935 Cr | ₹850 Cr | ₹827 Cr | ₹828 Cr | ₹858 Cr |
| Operating Income | ₹124 Cr | ₹127 Cr | ₹106 Cr | ₹128 Cr | ₹124 Cr | ₹102 Cr | ₹112 Cr | ₹125 Cr |
| Other Income | ₹11 Cr | ₹8 Cr | ₹4 Cr | ₹9 Cr | ₹5 Cr | ₹24 Cr | ₹6 Cr | ₹3 Cr |
| Interest | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr |
| Depreciation | ₹29 Cr | ₹28 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹25 Cr |
| Profit Before Tax | ₹99 Cr | ₹100 Cr | ₹77 Cr | ₹104 Cr | ₹99 Cr | ₹94 Cr | ₹88 Cr | ₹98 Cr |
| Profit After Tax | ₹79 Cr | ₹76 Cr | ₹65 Cr | ₹85 Cr | ₹80 Cr | ₹78 Cr | ₹71 Cr | ₹77 Cr |
| EPS | ₹22.42 | ₹21.40 | ₹18.23 | ₹23.90 | ₹22.49 | ₹21.86 | ₹20.13 | ₹21.84 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GALAXY SURFACTANTS | 0.4% | -0.9% | -22.7% |
| HINDUSTAN UNILEVER | -2.1% | -4% | -4% |
| GODREJ CONSUMER PRODUCTS | 0.4% | -2.6% | -10.1% |
| DABUR INDIA | 6.3% | 5.4% | -3.6% |
| COLGATEPALMOLIVE (INDIA) | -3.4% | -2.9% | -29.2% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -1.5% | -7.8% | -18.8% |
| GILLETTE INDIA | -5.7% | -10.4% | -12.6% |
| EMAMI | -3.8% | -6.9% | -26.9% |
| CELLO WORLD | -2.8% | 7.2% | -22.8% |
GALAXY SURFACTANTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 11.62 % |
| Y-o-Y | 31.20 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹1,278 Cr | 11.62 | |
| Mar2025 | ₹1,145 Cr | 9.91 | |
| Dec2024 | ₹1,042 Cr | -2.00 | |
| Sep2024 | ₹1,063 Cr | 9.13 | |
| Jun2024 | ₹974 Cr | 4.85 | |
| Mar2024 | ₹929 Cr | -1.22 | |
| Dec2023 | ₹940 Cr | -4.34 | |
| Sep2023 | ₹983 Cr | - | |
GALAXY SURFACTANTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -2.43 % |
| Y-o-Y | -0.19 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹124 Cr | -2.43 | |
| Mar2025 | ₹127 Cr | 20.23 | |
| Dec2024 | ₹106 Cr | -17.30 | |
| Sep2024 | ₹128 Cr | 2.88 | |
| Jun2024 | ₹124 Cr | 22.05 | |
| Mar2024 | ₹102 Cr | -9.63 | |
| Dec2023 | ₹112 Cr | -9.93 | |
| Sep2023 | ₹125 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -12.62 % |
| Y-o-Y | -23.94 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 9.69% | -12.62 | |
| Mar2025 | 11.09% | 9.48 | |
| Dec2024 | 10.13% | -15.65 | |
| Sep2024 | 12.01% | -5.73 | |
| Jun2024 | 12.74% | 16.45 | |
| Mar2024 | 10.94% | -8.53 | |
| Dec2023 | 11.96% | -5.83 | |
| Sep2023 | 12.7% | - | |
GALAXY SURFACTANTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 4.77 % |
| Y-o-Y | -0.29 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹79 Cr | 4.77 | |
| Mar2025 | ₹76 Cr | 17.43 | |
| Dec2024 | ₹65 Cr | -23.73 | |
| Sep2024 | ₹85 Cr | 6.26 | |
| Jun2024 | ₹80 Cr | 2.86 | |
| Mar2024 | ₹78 Cr | 8.59 | |
| Dec2023 | ₹71 Cr | -7.81 | |
| Sep2023 | ₹77 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -6.18 % |
| Y-o-Y | -23.96 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 6.22 % | -6.18 | |
| Mar2025 | 6.63 % | 6.94 | |
| Dec2024 | 6.2 % | -22.21 | |
| Sep2024 | 7.97 % | -2.57 | |
| Jun2024 | 8.18 % | -1.92 | |
| Mar2024 | 8.34 % | 9.88 | |
| Dec2023 | 7.59 % | -3.56 | |
| Sep2023 | 7.87 % | - | |
GALAXY SURFACTANTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 4.77 % |
| Y-o-Y | -0.31 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹22.42 | 4.77 | |
| Mar2025 | ₹21.4 | 17.39 | |
| Dec2024 | ₹18.23 | -23.72 | |
| Sep2024 | ₹23.9 | 6.27 | |
| Jun2024 | ₹22.49 | 2.88 | |
| Mar2024 | ₹21.86 | 8.59 | |
| Dec2023 | ₹20.13 | -7.83 | |
| Sep2023 | ₹21.84 | - | |
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