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GULSHAN POLYOLS
Quarterly Results Analysis [Mar2025]

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GULSHAN POLYOLS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹515 Cr ₹610 Cr ₹440 Cr ₹455 Cr ₹406 Cr ₹371 Cr ₹308 Cr ₹293 Cr
Expenses ₹486 Cr ₹583 Cr ₹424 Cr ₹431 Cr ₹386 Cr ₹360 Cr ₹292 Cr ₹282 Cr
Operating Income ₹29 Cr ₹27 Cr ₹16 Cr ₹24 Cr ₹19 Cr ₹11 Cr ₹16 Cr ₹12 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹4 Cr ₹4 Cr
Interest ₹9 Cr ₹8 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹0 Cr ₹4 Cr ₹2 Cr
Depreciation ₹10 Cr ₹11 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹5 Cr ₹10 Cr ₹9 Cr
Profit Before Tax ₹11 Cr ₹9 Cr ₹2 Cr ₹13 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹5 Cr
Profit After Tax ₹7 Cr ₹7 Cr ₹1 Cr ₹10 Cr ₹7 Cr ₹5 Cr ₹2 Cr ₹4 Cr
EPS ₹1.12 ₹1.08 ₹0.20 ₹1.55 ₹1.05 ₹0.74 ₹0.35 ₹0.70
Industry Peers & Returns1W1M1Y
GULSHAN POLYOLS 2.4% 1.6% 3.6%
NESTLE INDIA 0.2% 2.8% 1.9%
VARUN BEVERAGES -1.6% -8.6% -18%
BRITANNIA INDUSTRIES 1.7% 4.7% 7.2%
MARICO -2.1% -4.5% 17.7%
JUBILANT FOODWORKS 4.6% -3% 38.8%
HATSUN AGRO PRODUCT 2% 10.6% -1.3%
DEVYANI INTERNATIONAL 0.8% -7.6% 9.8%
BIKAJI FOODS INTERNATIONAL -0.4% 10.4% 27.8%

GULSHAN POLYOLS Quarterly Revenues

Revenues
Q-o-Q

-15.56 %

Y-o-Y

26.95 %

Quarters Revenues % Change
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
4.89
Jun2023 ₹293 Cr -

GULSHAN POLYOLS Quarterly Operating Profit

Operating Profit
Q-o-Q

8.01 %

Y-o-Y

49.50 %

Quarters Operating Profit % Change
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
37.28
Jun2023 ₹12 Cr -
Operating Margins
Q-o-Q

28.08 %

Y-o-Y

17.86 %

Quarters Operating Margin% % Change
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%
30.77
Jun2023 4.03% -

GULSHAN POLYOLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3.82 %

Y-o-Y

6.56 %

Quarters Profit After Tax % Change
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
-50.34
Jun2023 ₹4 Cr -
PAT Margins
Q-o-Q

22.52 %

Y-o-Y

-16.05 %

Quarters PAT Margin(%) % Change
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 %
-52.35
Jun2023 1.49 % -

GULSHAN POLYOLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

3.70 %

Y-o-Y

6.67 %

Quarters EPS % Change
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
-50.00
Jun2023 ₹0.7 -

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