GULSHAN POLYOLS
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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