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GULSHAN POLYOLS
Quarterly Results Analysis [Jun2025]

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GULSHAN POLYOLS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹593 Cr ₹515 Cr ₹610 Cr ₹440 Cr ₹455 Cr ₹406 Cr ₹371 Cr ₹308 Cr
Expenses ₹557 Cr ₹486 Cr ₹583 Cr ₹424 Cr ₹431 Cr ₹386 Cr ₹360 Cr ₹292 Cr
Operating Income ₹37 Cr ₹29 Cr ₹27 Cr ₹16 Cr ₹24 Cr ₹19 Cr ₹11 Cr ₹16 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹4 Cr
Interest ₹8 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹0 Cr ₹4 Cr
Depreciation ₹11 Cr ₹10 Cr ₹11 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹5 Cr ₹10 Cr
Profit Before Tax ₹20 Cr ₹11 Cr ₹9 Cr ₹2 Cr ₹13 Cr ₹8 Cr ₹8 Cr ₹7 Cr
Profit After Tax ₹13 Cr ₹7 Cr ₹7 Cr ₹1 Cr ₹10 Cr ₹7 Cr ₹5 Cr ₹2 Cr
EPS ₹2.11 ₹1.12 ₹1.08 ₹0.20 ₹1.55 ₹1.05 ₹0.74 ₹0.35
Industry Peers & Returns1W1M1Y
GULSHAN POLYOLS -2.2% -4.3% -17.6%
NESTLE INDIA -0.5% 3.9% -7.8%
VARUN BEVERAGES -5.8% -5% -20.6%
BRITANNIA INDUSTRIES 5.1% 3.5% -0.8%
MARICO -0.7% 4.1% 5.4%
JUBILANT FOODWORKS 1.5% -3.9% -4%
HATSUN AGRO PRODUCT -1.1% -1.5% -31.1%
DEVYANI INTERNATIONAL 1.7% 4.3% -1.3%
BIKAJI FOODS INTERNATIONAL 2.6% 2.8% -7%

GULSHAN POLYOLS Quarterly Revenues

Revenues
Q-o-Q

15.22 %

Y-o-Y

30.51 %

Quarters Revenues % Change
Jun2025 ₹593 Cr
15.22
Mar2025 ₹515 Cr
-15.56
Dec2024 ₹610 Cr
38.43
Sep2024 ₹440 Cr
-3.10
Jun2024 ₹455 Cr
12.07
Mar2024 ₹406 Cr
9.30
Dec2023 ₹371 Cr
20.55
Sep2023 ₹308 Cr -

GULSHAN POLYOLS Quarterly Operating Profit

Operating Profit
Q-o-Q

26.66 %

Y-o-Y

55.55 %

Quarters Operating Profit % Change
Jun2025 ₹37 Cr
26.66
Mar2025 ₹29 Cr
8.01
Dec2024 ₹27 Cr
64.66
Sep2024 ₹16 Cr
-30.95
Jun2024 ₹24 Cr
21.74
Mar2024 ₹19 Cr
79.98
Dec2023 ₹11 Cr
-33.83
Sep2023 ₹16 Cr -
Operating Margins
Q-o-Q

9.80 %

Y-o-Y

19.15 %

Quarters Operating Margin% % Change
Jun2025 6.16%
9.80
Mar2025 5.61%
28.08
Dec2024 4.38%
18.70
Sep2024 3.69%
-28.63
Jun2024 5.17%
8.61
Mar2024 4.76%
64.71
Dec2023 2.89%
-45.16
Sep2023 5.27% -

GULSHAN POLYOLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

87.54 %

Y-o-Y

35.58 %

Quarters Profit After Tax % Change
Jun2025 ₹13 Cr
87.54
Mar2025 ₹7 Cr
3.82
Dec2024 ₹7 Cr
452.66
Sep2024 ₹1 Cr
-87.40
Jun2024 ₹10 Cr
47.39
Mar2024 ₹7 Cr
42.01
Dec2023 ₹5 Cr
112.97
Sep2023 ₹2 Cr -
PAT Margins
Q-o-Q

62.50 %

Y-o-Y

3.76 %

Quarters PAT Margin(%) % Change
Jun2025 2.21 %
62.50
Mar2025 1.36 %
22.52
Dec2024 1.11 %
296.43
Sep2024 0.28 %
-86.85
Jun2024 2.13 %
31.48
Mar2024 1.62 %
29.60
Dec2023 1.25 %
76.06
Sep2023 0.71 % -

GULSHAN POLYOLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

88.39 %

Y-o-Y

36.13 %

Quarters EPS % Change
Jun2025 ₹2.11
88.39
Mar2025 ₹1.12
3.70
Dec2024 ₹1.08
440.00
Sep2024 ₹0.2
-87.10
Jun2024 ₹1.55
47.62
Mar2024 ₹1.05
41.89
Dec2023 ₹0.74
111.43
Sep2023 ₹0.35 -

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