INDIA GLYCOLS
Quarterly Results Analysis [Jun2026]
INDIA GLYCOLS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,988 Cr | ₹2,360 Cr | ₹2,551 Cr | ₹2,412 Cr | ₹2,503 Cr | ₹2,189 Cr | ₹2,424 Cr | ₹2,144 Cr |
| Expenses | ₹2,819 Cr | ₹2,194 Cr | ₹2,376 Cr | ₹2,255 Cr | ₹2,353 Cr | ₹2,043 Cr | ₹2,300 Cr | ₹2,028 Cr |
| Operating Income | ₹170 Cr | ₹167 Cr | ₹175 Cr | ₹158 Cr | ₹150 Cr | ₹146 Cr | ₹124 Cr | ₹116 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹6 Cr | ₹4 Cr |
| Interest | ₹25 Cr | ₹26 Cr | ₹47 Cr | ₹49 Cr | ₹45 Cr | ₹45 Cr | ₹44 Cr | ₹40 Cr |
| Depreciation | ₹42 Cr | ₹41 Cr | ₹41 Cr | ₹38 Cr | ₹34 Cr | ₹33 Cr | ₹27 Cr | ₹28 Cr |
| Profit Before Tax | ₹102 Cr | ₹99 Cr | ₹87 Cr | ₹72 Cr | ₹72 Cr | ₹70 Cr | ₹58 Cr | ₹53 Cr |
| Profit After Tax | ₹76 Cr | ₹74 Cr | ₹64 Cr | ₹54 Cr | ₹55 Cr | ₹53 Cr | ₹43 Cr | ₹39 Cr |
| EPS | ₹14.45 | ₹12.96 | ₹10.08 | ₹10.51 | ₹11.83 | ₹10.34 | ₹9.17 | ₹8.03 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA GLYCOLS | 4.4% | 2.7% | 28.2% |
| UNITED SPIRITS | 2% | 5.7% | 19% |
| RADICO KHAITAN | -2.4% | 12.6% | 62.3% |
| UNITED BREWERIES | -0.8% | -3.7% | -29.2% |
| ALLIED BLENDERS AND DISTILLERS | -0.6% | -1.6% | 19.8% |
| TILAKNAGAR INDUSTRIES | -0.6% | 31.1% | 12% |
| PICCADILY AGRO INDUSTRIES | -1.2% | -7% | 17.4% |
| TRUALT BIOENERGY | -6.8% | 2.9% | NA |
| GLOBUS SPIRITS | 1.4% | 3.6% | -24.4% |
INDIA GLYCOLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 26.63 % |
| Y-o-Y | 19.39 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹2,988 Cr | 26.63 | |
| Mar2026 | ₹2,360 Cr | -7.49 | |
| Dec2025 | ₹2,551 Cr | 5.75 | |
| Sep2025 | ₹2,412 Cr | -3.62 | |
| Jun2025 | ₹2,503 Cr | 14.37 | |
| Mar2025 | ₹2,189 Cr | -9.71 | |
| Dec2024 | ₹2,424 Cr | 13.08 | |
| Sep2024 | ₹2,144 Cr | - | |
INDIA GLYCOLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 1.84 % |
| Y-o-Y | 13.31 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹170 Cr | 1.84 | |
| Mar2026 | ₹167 Cr | -5.11 | |
| Dec2025 | ₹175 Cr | 11.31 | |
| Sep2025 | ₹158 Cr | 5.35 | |
| Jun2025 | ₹150 Cr | 2.54 | |
| Mar2025 | ₹146 Cr | 18.02 | |
| Dec2024 | ₹124 Cr | 6.81 | |
| Sep2024 | ₹116 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -19.69 % |
| Y-o-Y | -5.18 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 5.67% | -19.69 | |
| Mar2026 | 7.06% | 2.62 | |
| Dec2025 | 6.88% | 5.36 | |
| Sep2025 | 6.53% | 9.20 | |
| Jun2025 | 5.98% | -10.34 | |
| Mar2025 | 6.67% | 30.78 | |
| Dec2024 | 5.1% | -5.56 | |
| Sep2024 | 5.4% | - | |
INDIA GLYCOLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 3.15 % |
| Y-o-Y | 39.54 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹76 Cr | 3.15 | |
| Mar2026 | ₹74 Cr | 14.91 | |
| Dec2025 | ₹64 Cr | 20.21 | |
| Sep2025 | ₹54 Cr | -2.07 | |
| Jun2025 | ₹55 Cr | 3.78 | |
| Mar2025 | ₹53 Cr | 21.49 | |
| Dec2024 | ₹43 Cr | 11.42 | |
| Sep2024 | ₹39 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -18.53 % |
| Y-o-Y | 16.97 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 2.55 % | -18.53 | |
| Mar2026 | 3.13 % | 24.21 | |
| Dec2025 | 2.52 % | 13.51 | |
| Sep2025 | 2.22 % | 1.83 | |
| Jun2025 | 2.18 % | -9.54 | |
| Mar2025 | 2.41 % | 34.64 | |
| Dec2024 | 1.79 % | -1.10 | |
| Sep2024 | 1.81 % | - | |
INDIA GLYCOLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 11.50 % |
| Y-o-Y | 22.15 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹14.45 | 11.50 | |
| Mar2026 | ₹12.96 | 28.57 | |
| Dec2025 | ₹10.08 | -4.09 | |
| Sep2025 | ₹10.51 | -11.16 | |
| Jun2025 | ₹11.83 | 14.41 | |
| Mar2025 | ₹10.34 | 12.76 | |
| Dec2024 | ₹9.17 | 14.20 | |
| Sep2024 | ₹8.03 | - | |
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