GULSHAN POLYOLS
Quarterly Results Analysis [Dec2023]
GULSHAN POLYOLS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹371 Cr | ₹308 Cr | ₹293 Cr | ₹302 Cr | ₹332 Cr | ₹276 Cr | ₹270 Cr | ₹292 Cr |
Expenses | ₹360 Cr | ₹292 Cr | ₹282 Cr | ₹276 Cr | ₹310 Cr | ₹257 Cr | ₹249 Cr | ₹267 Cr |
Operating Income | ₹11 Cr | ₹16 Cr | ₹12 Cr | ₹26 Cr | ₹22 Cr | ₹19 Cr | ₹21 Cr | ₹25 Cr |
Other Income | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹0 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹5 Cr | ₹10 Cr | ₹9 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr |
Profit Before Tax | ₹8 Cr | ₹7 Cr | ₹5 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹14 Cr | ₹16 Cr |
Profit After Tax | ₹5 Cr | ₹2 Cr | ₹4 Cr | ₹14 Cr | ₹12 Cr | ₹9 Cr | ₹10 Cr | ₹12 Cr |
EPS | ₹0.74 | ₹0.35 | ₹0.70 | ₹2.30 | ₹1.90 | ₹1.46 | ₹1.63 | ₹1.87 |
Industry Peers & Returns | 1W | 1M | 1Y |
GULSHAN POLYOLS | 1% | 21.6% | -2.9% |
NESTLE INDIA | 5.2% | 0.3% | 22.2% |
VARUN BEVERAGES | 3.3% | 3% | 106.8% |
BRITANNIA INDUSTRIES | 3.9% | 0.9% | 11.6% |
MARICO | 1% | 1.9% | 7.7% |
JUBILANT FOODWORKS | 0.8% | -2.5% | -0.5% |
HATSUN AGRO PRODUCT | 9.3% | 0.2% | 30.7% |
DEVYANI INTERNATIONAL | 5.2% | 8.2% | 4.3% |
BIKAJI FOODS INTERNATIONAL | 2% | 6.6% | 43.2% |
GULSHAN POLYOLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 20.55 % |
Y-o-Y | 11.90 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹371 Cr | 20.55 | |
Sep2023 | ₹308 Cr | 4.89 | |
Jun2023 | ₹293 Cr | -2.67 | |
Mar2023 | ₹302 Cr | -9.07 | |
Dec2022 | ₹332 Cr | 19.99 | |
Sep2022 | ₹276 Cr | 2.30 | |
Jun2022 | ₹270 Cr | -7.54 | |
Mar2022 | ₹292 Cr | - |
GULSHAN POLYOLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -33.85 % |
Y-o-Y | -51.25 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹11 Cr | -33.85 | |
Sep2023 | ₹16 Cr | 37.28 | |
Jun2023 | ₹12 Cr | -53.90 | |
Mar2023 | ₹26 Cr | 16.43 | |
Dec2022 | ₹22 Cr | 15.57 | |
Sep2022 | ₹19 Cr | -10.66 | |
Jun2022 | ₹21 Cr | -14.40 | |
Mar2022 | ₹25 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -45.16 % |
Y-o-Y | -56.48 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 2.89% | -45.16 | |
Sep2023 | 5.27% | 30.77 | |
Jun2023 | 4.03% | -52.59 | |
Mar2023 | 8.5% | 28.01 | |
Dec2022 | 6.64% | -3.63 | |
Sep2022 | 6.89% | -12.67 | |
Jun2022 | 7.89% | -7.39 | |
Mar2022 | 8.52% | - |
GULSHAN POLYOLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 112.88 % |
Y-o-Y | -60.95 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹5 Cr | 112.88 | |
Sep2023 | ₹2 Cr | -50.34 | |
Jun2023 | ₹4 Cr | -69.54 | |
Mar2023 | ₹14 Cr | 21.26 | |
Dec2022 | ₹12 Cr | 30.40 | |
Sep2022 | ₹9 Cr | -10.79 | |
Jun2022 | ₹10 Cr | -12.69 | |
Mar2022 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 76.06 % |
Y-o-Y | -64.99 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.25 % | 76.06 | |
Sep2023 | 0.71 % | -52.35 | |
Jun2023 | 1.49 % | -68.76 | |
Mar2023 | 4.77 % | 33.61 | |
Dec2022 | 3.57 % | 8.51 | |
Sep2022 | 3.29 % | -12.73 | |
Jun2022 | 3.77 % | -5.51 | |
Mar2022 | 3.99 % | - |
GULSHAN POLYOLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 111.43 % |
Y-o-Y | -61.05 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.74 | 111.43 | |
Sep2023 | ₹0.35 | -50.00 | |
Jun2023 | ₹0.7 | -69.57 | |
Mar2023 | ₹2.3 | 21.05 | |
Dec2022 | ₹1.9 | 30.14 | |
Sep2022 | ₹1.46 | -10.43 | |
Jun2022 | ₹1.63 | -12.83 | |
Mar2022 | ₹1.87 | - |
You may also like the below Video Courses
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs HATSUN AGRO PRODUCT LTD