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IG PETROCHEMICALS
Quarterly Results Analysis [Dec2023]

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IG PETROCHEMICALS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹488 Cr ₹502 Cr ₹555 Cr ₹605 Cr ₹518 Cr ₹569 Cr ₹660 Cr ₹517 Cr
Expenses ₹494 Cr ₹476 Cr ₹496 Cr ₹541 Cr ₹469 Cr ₹484 Cr ₹540 Cr ₹404 Cr
Operating Income ₹-6 Cr ₹26 Cr ₹59 Cr ₹64 Cr ₹49 Cr ₹85 Cr ₹120 Cr ₹113 Cr
Other Income ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹4 Cr ₹2 Cr
Interest ₹8 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹9 Cr ₹5 Cr ₹4 Cr ₹4 Cr
Depreciation ₹13 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹12 Cr
Profit Before Tax ₹-20 Cr ₹14 Cr ₹48 Cr ₹51 Cr ₹34 Cr ₹75 Cr ₹108 Cr ₹100 Cr
Profit After Tax ₹-15 Cr ₹10 Cr ₹36 Cr ₹38 Cr ₹25 Cr ₹55 Cr ₹81 Cr ₹74 Cr
EPS ₹-4.95 ₹3.27 ₹11.57 ₹12.39 ₹8.28 ₹17.98 ₹26.30 ₹23.91
Industry Peers & Returns1W1M1Y
IG PETROCHEMICALS 6.3% -7% 1.5%
PIDILITE INDUSTRIES 4% 9.7% 25.7%
SOLAR INDUSTRIES INDIA 7.9% 35.1% 139.9%
SRF 6.1% 8.2% 8.6%
GUJARAT FLUOROCHEMICALS -0.8% -13% 0.9%
DEEPAK NITRITE 1.2% -7.2% 20.3%
TATA CHEMICALS -3.1% 11.2% 9.8%
GODREJ INDUSTRIES 2.6% -5.7% 83.1%
AARTI INDUSTRIES 3.2% -2.6% 25.8%

IG PETROCHEMICALS Quarterly Revenues

Revenues
Q-o-Q

-2.73 %

Y-o-Y

-5.84 %

Quarters Revenues % Change
Dec2023 ₹488 Cr
-2.73
Sep2023 ₹502 Cr
-9.64
Jun2023 ₹555 Cr
-8.21
Mar2023 ₹605 Cr
16.72
Dec2022 ₹518 Cr
-8.93
Sep2022 ₹569 Cr
-13.76
Jun2022 ₹660 Cr
27.60
Mar2022 ₹517 Cr -

IG PETROCHEMICALS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2023 ₹-6 Cr
Negative
Sep2023 ₹26 Cr
-56.18
Jun2023 ₹59 Cr
-6.93
Mar2023 ₹64 Cr
29.77
Dec2022 ₹49 Cr
-42.62
Sep2022 ₹85 Cr
-28.71
Jun2022 ₹120 Cr
5.83
Mar2022 ₹113 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2023 -1.21%
Negative
Sep2023 5.17%
-51.50
Jun2023 10.66%
1.43
Mar2023 10.51%
11.22
Dec2022 9.45%
-37.00
Sep2022 15%
-17.36
Jun2022 18.15%
-17.05
Mar2022 21.88% -

IG PETROCHEMICALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2023 ₹-15 Cr
Negative
Sep2023 ₹10 Cr
-71.73
Jun2023 ₹36 Cr
-6.57
Mar2023 ₹38 Cr
49.64
Dec2022 ₹25 Cr
-53.95
Sep2022 ₹55 Cr
-31.66
Jun2022 ₹81 Cr
10.04
Mar2022 ₹74 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2023 -3.12 %
Negative
Sep2023 2.01 %
-68.69
Jun2023 6.42 %
1.74
Mar2023 6.31 %
28.25
Dec2022 4.92 %
-49.43
Sep2022 9.73 %
-20.77
Jun2022 12.28 %
-13.70
Mar2022 14.23 % -

IG PETROCHEMICALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2023 ₹-4.95
Negative
Sep2023 ₹3.27
-71.74
Jun2023 ₹11.57
-6.62
Mar2023 ₹12.39
49.64
Dec2022 ₹8.28
-53.95
Sep2022 ₹17.98
-31.63
Jun2022 ₹26.3
10.00
Mar2022 ₹23.91 -

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