GULSHAN POLYOLS
Quarterly Results Analysis [Sep2025]
GULSHAN POLYOLS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹542 Cr | ₹593 Cr | ₹515 Cr | ₹610 Cr | ₹440 Cr | ₹455 Cr | ₹406 Cr | ₹371 Cr |
| Expenses | ₹500 Cr | ₹557 Cr | ₹486 Cr | ₹583 Cr | ₹424 Cr | ₹431 Cr | ₹386 Cr | ₹360 Cr |
| Operating Income | ₹42 Cr | ₹37 Cr | ₹29 Cr | ₹27 Cr | ₹16 Cr | ₹24 Cr | ₹19 Cr | ₹11 Cr |
| Other Income | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹3 Cr |
| Interest | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹4 Cr | ₹4 Cr | ₹0 Cr |
| Depreciation | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹5 Cr |
| Profit Before Tax | ₹23 Cr | ₹20 Cr | ₹11 Cr | ₹9 Cr | ₹2 Cr | ₹13 Cr | ₹8 Cr | ₹8 Cr |
| Profit After Tax | ₹16 Cr | ₹13 Cr | ₹7 Cr | ₹7 Cr | ₹1 Cr | ₹10 Cr | ₹7 Cr | ₹5 Cr |
| EPS | ₹2.53 | ₹2.11 | ₹1.12 | ₹1.08 | ₹0.20 | ₹1.55 | ₹1.05 | ₹0.74 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GULSHAN POLYOLS | 0.1% | 5.4% | -4.6% |
| UNITED SPIRITS | -2.4% | -7.8% | -18.3% |
| RADICO KHAITAN | 2.6% | 9.9% | 38.2% |
| UNITED BREWERIES | -2.9% | -12.4% | -35.2% |
| ALLIED BLENDERS AND DISTILLERS | 1.7% | -2.9% | 36.4% |
| TILAKNAGAR INDUSTRIES | 2.7% | -8.6% | 22.6% |
| INDIA GLYCOLS | -2% | 1.2% | 15.8% |
| PICCADILY AGRO INDUSTRIES | -1.8% | -6.6% | -9.7% |
| TRUALT BIOENERGY | 11.1% | 7.7% | NA |
GULSHAN POLYOLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.68 % |
| Y-o-Y | 22.99 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹542 Cr | -8.68 | |
| 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 | - | |
GULSHAN POLYOLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 14.45 % |
| Y-o-Y | 157.82 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹42 Cr | 14.45 | |
| Jun2025 | ₹37 Cr | 26.66 | |
| Mar2025 | ₹29 Cr | 8.01 | |
| Dec2024 | ₹27 Cr | 64.67 | |
| Sep2024 | ₹16 Cr | -30.95 | |
| Jun2024 | ₹24 Cr | 21.74 | |
| Mar2024 | ₹19 Cr | 79.98 | |
| Dec2023 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 25.49 % |
| Y-o-Y | 109.49 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 7.73% | 25.49 | |
| 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% | - | |
GULSHAN POLYOLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 19.87 % |
| Y-o-Y | 1,190.98 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹16 Cr | 19.87 | |
| Jun2025 | ₹13 Cr | 87.54 | |
| Mar2025 | ₹7 Cr | 3.82 | |
| Dec2024 | ₹7 Cr | 453.11 | |
| Sep2024 | ₹1 Cr | -87.41 | |
| Jun2024 | ₹10 Cr | 47.39 | |
| Mar2024 | ₹7 Cr | 42.01 | |
| Dec2023 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 31.67 % |
| Y-o-Y | 939.29 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 2.91 % | 31.67 | |
| 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 % | - | |
GULSHAN POLYOLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 19.91 % |
| Y-o-Y | 1,165.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹2.53 | 19.91 | |
| 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 | - | |
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