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GUJARAT FLUOROCHEMICALS
Quarterly Results Analysis [Mar2024]

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GUJARAT FLUOROCHEMICALS Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹1,133 Cr ₹992 Cr ₹947 Cr ₹1,209 Cr ₹1,471 Cr ₹1,418 Cr ₹1,461 Cr ₹1,334 Cr
Expenses ₹904 Cr ₹786 Cr ₹784 Cr ₹872 Cr ₹957 Cr ₹895 Cr ₹926 Cr ₹889 Cr
Operating Income ₹229 Cr ₹206 Cr ₹163 Cr ₹337 Cr ₹515 Cr ₹523 Cr ₹536 Cr ₹445 Cr
Other Income ₹27 Cr ₹13 Cr ₹14 Cr ₹26 Cr ₹33 Cr ₹21 Cr ₹24 Cr ₹40 Cr
Interest ₹34 Cr ₹37 Cr ₹34 Cr ₹28 Cr ₹35 Cr ₹38 Cr ₹23 Cr ₹21 Cr
Depreciation ₹81 Cr ₹72 Cr ₹68 Cr ₹66 Cr ₹64 Cr ₹60 Cr ₹57 Cr ₹55 Cr
Profit Before Tax ₹141 Cr ₹110 Cr ₹75 Cr ₹269 Cr ₹449 Cr ₹446 Cr ₹480 Cr ₹409 Cr
Profit After Tax ₹101 Cr ₹80 Cr ₹53 Cr ₹201 Cr ₹332 Cr ₹331 Cr ₹357 Cr ₹303 Cr
EPS ₹9.19 ₹7.29 ₹4.80 ₹18.30 ₹30.20 ₹29.98 ₹32.87 ₹27.87
Industry Peers & Returns1W1M1Y
GUJARAT FLUOROCHEMICALS 0.8% -12.3% -3.1%
PIDILITE INDUSTRIES 0.1% 3.5% 17.3%
SOLAR INDUSTRIES INDIA 2.5% 10.1% 162.1%
SRF 1% -12.5% -7.4%
DEEPAK NITRITE -6.7% -3.2% 21.3%
TATA CHEMICALS 1.7% -0.6% 10.4%
GODREJ INDUSTRIES 3.3% -1.4% 75.7%
AARTI INDUSTRIES -1.5% -18.2% 22.6%
ATUL -1.5% 0.2% -11.6%

GUJARAT FLUOROCHEMICALS Quarterly Revenues

Revenues
Q-o-Q

14.25 %

Y-o-Y

-23.00 %

Quarters Revenues % Change
Mar2024 ₹1,133 Cr
14.25
Dec2023 ₹992 Cr
4.75
Sep2023 ₹947 Cr
-21.71
Jun2023 ₹1,209 Cr
-17.82
Mar2023 ₹1,471 Cr
3.77
Dec2022 ₹1,418 Cr
-2.97
Sep2022 ₹1,461 Cr
9.55
Jun2022 ₹1,334 Cr -

GUJARAT FLUOROCHEMICALS Quarterly Operating Profit

Operating Profit
Q-o-Q

11.06 %

Y-o-Y

-55.50 %

Quarters Operating Profit % Change
Mar2024 ₹229 Cr
11.06
Dec2023 ₹206 Cr
26.44
Sep2023 ₹163 Cr
-51.57
Jun2023 ₹337 Cr
-34.55
Mar2023 ₹515 Cr
-1.65
Dec2022 ₹523 Cr
-2.35
Sep2022 ₹536 Cr
20.51
Jun2022 ₹445 Cr -
Operating Margins
Q-o-Q

-2.79 %

Y-o-Y

-42.21 %

Quarters Operating Margin% % Change
Mar2024 20.21%
-2.79
Dec2023 20.79%
20.66
Sep2023 17.23%
-38.13
Jun2023 27.85%
-20.36
Mar2023 34.97%
-5.23
Dec2022 36.9%
0.65
Sep2022 36.66%
9.99
Jun2022 33.33% -

GUJARAT FLUOROCHEMICALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

26.07 %

Y-o-Y

-69.58 %

Quarters Profit After Tax % Change
Mar2024 ₹101 Cr
26.07
Dec2023 ₹80 Cr
51.86
Sep2023 ₹53 Cr
-73.78
Jun2023 ₹201 Cr
-39.39
Mar2023 ₹332 Cr
0.41
Dec2022 ₹331 Cr
-7.48
Sep2022 ₹357 Cr
17.73
Jun2022 ₹303 Cr -
PAT Margins
Q-o-Q

10.27 %

Y-o-Y

-60.51 %

Quarters PAT Margin(%) % Change
Mar2024 8.91 %
10.27
Dec2023 8.08 %
45.06
Sep2023 5.57 %
-66.51
Jun2023 16.63 %
-26.29
Mar2023 22.56 %
-3.22
Dec2022 23.31 %
-4.66
Sep2022 24.45 %
7.47
Jun2022 22.75 % -

GUJARAT FLUOROCHEMICALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

26.06 %

Y-o-Y

-69.57 %

Quarters EPS % Change
Mar2024 ₹9.19
26.06
Dec2023 ₹7.29
51.88
Sep2023 ₹4.8
-73.77
Jun2023 ₹18.3
-39.40
Mar2023 ₹30.2
0.73
Dec2022 ₹29.98
-8.79
Sep2022 ₹32.87
17.94
Jun2022 ₹27.87 -

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