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INDIA GLYCOLS
Quarterly Results Analysis [Mar2025]

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INDIA GLYCOLS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹2,189 Cr ₹2,424 Cr ₹2,144 Cr ₹2,283 Cr ₹2,039 Cr ₹2,119 Cr ₹1,870 Cr ₹1,894 Cr
Expenses ₹2,043 Cr ₹2,300 Cr ₹2,028 Cr ₹2,157 Cr ₹1,935 Cr ₹2,017 Cr ₹1,774 Cr ₹1,794 Cr
Operating Income ₹146 Cr ₹124 Cr ₹116 Cr ₹126 Cr ₹105 Cr ₹102 Cr ₹96 Cr ₹100 Cr
Other Income ₹2 Cr ₹6 Cr ₹4 Cr ₹3 Cr ₹5 Cr ₹5 Cr ₹11 Cr ₹6 Cr
Interest ₹45 Cr ₹44 Cr ₹40 Cr ₹36 Cr ₹33 Cr ₹31 Cr ₹29 Cr ₹28 Cr
Depreciation ₹33 Cr ₹27 Cr ₹28 Cr ₹28 Cr ₹26 Cr ₹26 Cr ₹28 Cr ₹21 Cr
Profit Before Tax ₹70 Cr ₹58 Cr ₹53 Cr ₹65 Cr ₹51 Cr ₹49 Cr ₹49 Cr ₹58 Cr
Profit After Tax ₹53 Cr ₹43 Cr ₹39 Cr ₹50 Cr ₹37 Cr ₹37 Cr ₹37 Cr ₹45 Cr
EPS ₹20.68 ₹18.35 ₹16.06 ₹19.50 ₹13.63 ₹13.45 ₹12.28 ₹16.52
Industry Peers & Returns1W1M1Y
INDIA GLYCOLS -5.4% 6.3% 91.7%
PIDILITE INDUSTRIES -0.3% -0.3% -5.8%
SRF 0.6% 5.9% 33.8%
SOLAR INDUSTRIES INDIA -2% -11.7% 28.6%
GUJARAT FLUOROCHEMICALS 2.5% 1.4% 3.4%
GODREJ INDUSTRIES 5.3% -13.7% 27.2%
DEEPAK NITRITE -0.8% 3.8% -29.8%
TATA CHEMICALS 0.9% 2.6% -12%
HIMADRI SPECIALITY CHEMICAL -0.3% 17.4% 19.7%

INDIA GLYCOLS Quarterly Revenues

Revenues
Q-o-Q

-9.71 %

Y-o-Y

7.34 %

Quarters Revenues % Change
Mar2025 ₹2,189 Cr
-9.71
Dec2024 ₹2,424 Cr
13.08
Sep2024 ₹2,144 Cr
-6.08
Jun2024 ₹2,283 Cr
11.94
Mar2024 ₹2,039 Cr
-3.77
Dec2023 ₹2,119 Cr
13.32
Sep2023 ₹1,870 Cr
-1.25
Jun2023 ₹1,894 Cr -

INDIA GLYCOLS Quarterly Operating Profit

Operating Profit
Q-o-Q

18.02 %

Y-o-Y

39.55 %

Quarters Operating Profit % Change
Mar2025 ₹146 Cr
18.02
Dec2024 ₹124 Cr
6.81
Sep2024 ₹116 Cr
-7.79
Jun2024 ₹126 Cr
20.06
Mar2024 ₹105 Cr
2.27
Dec2023 ₹102 Cr
7.07
Sep2023 ₹96 Cr
-4.50
Jun2023 ₹100 Cr -
Operating Margins
Q-o-Q

30.78 %

Y-o-Y

30.02 %

Quarters Operating Margin% % Change
Mar2025 6.67%
30.78
Dec2024 5.1%
-5.56
Sep2024 5.4%
-1.82
Jun2024 5.5%
7.21
Mar2024 5.13%
6.21
Dec2023 4.83%
-5.48
Sep2023 5.11%
-3.22
Jun2023 5.28% -

INDIA GLYCOLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

21.49 %

Y-o-Y

41.62 %

Quarters Profit After Tax % Change
Mar2025 ₹53 Cr
21.49
Dec2024 ₹43 Cr
11.42
Sep2024 ₹39 Cr
-21.69
Jun2024 ₹50 Cr
33.60
Mar2024 ₹37 Cr
0.73
Dec2023 ₹37 Cr
-0.65
Sep2023 ₹37 Cr
-17.69
Jun2023 ₹45 Cr -
PAT Margins
Q-o-Q

34.64 %

Y-o-Y

32.42 %

Quarters PAT Margin(%) % Change
Mar2025 2.41 %
34.64
Dec2024 1.79 %
-1.10
Sep2024 1.81 %
-16.97
Jun2024 2.18 %
19.78
Mar2024 1.82 %
4.60
Dec2023 1.74 %
-12.56
Sep2023 1.99 %
-16.39
Jun2023 2.38 % -

INDIA GLYCOLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

12.70 %

Y-o-Y

51.72 %

Quarters EPS % Change
Mar2025 ₹20.68
12.70
Dec2024 ₹18.35
14.26
Sep2024 ₹16.06
-17.64
Jun2024 ₹19.5
43.07
Mar2024 ₹13.63
1.34
Dec2023 ₹13.45
9.53
Sep2023 ₹12.28
-25.67
Jun2023 ₹16.52 -

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