INDIA GLYCOLS
Quarterly Results Analysis [Jun2025]
INDIA GLYCOLS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,503 Cr | ₹2,189 Cr | ₹2,424 Cr | ₹2,144 Cr | ₹2,283 Cr | ₹2,039 Cr | ₹2,119 Cr | ₹1,870 Cr |
| Expenses | ₹2,353 Cr | ₹2,043 Cr | ₹2,300 Cr | ₹2,028 Cr | ₹2,157 Cr | ₹1,935 Cr | ₹2,017 Cr | ₹1,774 Cr |
| Operating Income | ₹150 Cr | ₹146 Cr | ₹124 Cr | ₹116 Cr | ₹126 Cr | ₹105 Cr | ₹102 Cr | ₹96 Cr |
| Other Income | ₹1 Cr | ₹2 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹5 Cr | ₹11 Cr |
| Interest | ₹45 Cr | ₹45 Cr | ₹44 Cr | ₹40 Cr | ₹36 Cr | ₹33 Cr | ₹31 Cr | ₹29 Cr |
| Depreciation | ₹34 Cr | ₹33 Cr | ₹27 Cr | ₹28 Cr | ₹28 Cr | ₹26 Cr | ₹26 Cr | ₹28 Cr |
| Profit Before Tax | ₹72 Cr | ₹70 Cr | ₹58 Cr | ₹53 Cr | ₹65 Cr | ₹51 Cr | ₹49 Cr | ₹49 Cr |
| Profit After Tax | ₹55 Cr | ₹53 Cr | ₹43 Cr | ₹39 Cr | ₹50 Cr | ₹37 Cr | ₹37 Cr | ₹37 Cr |
| EPS | ₹23.66 | ₹20.68 | ₹18.35 | ₹16.06 | ₹19.50 | ₹13.63 | ₹13.45 | ₹12.28 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA GLYCOLS | -2% | 9% | 46.5% |
| PIDILITE INDUSTRIES | -2.3% | 1.2% | -3.7% |
| SRF | -2.6% | 6.2% | 35% |
| SOLAR INDUSTRIES INDIA | -0.1% | -1.3% | 24.3% |
| GUJARAT FLUOROCHEMICALS | -0.3% | -4.2% | -22.4% |
| GODREJ INDUSTRIES | 0.2% | -8% | 8.1% |
| DEEPAK NITRITE | -0.7% | -3.5% | -36.4% |
| TATA CHEMICALS | -0.3% | -6.3% | -23.9% |
| HIMADRI SPECIALITY CHEMICAL | 3.3% | 4.4% | -23% |
INDIA GLYCOLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 14.37 % |
| Y-o-Y | 9.66 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹2,503 Cr | 14.37 | |
| 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 | - | |
INDIA GLYCOLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 2.54 % |
| Y-o-Y | 19.18 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹150 Cr | 2.54 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -10.34 % |
| Y-o-Y | 8.73 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 5.98% | -10.34 | |
| 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% | - | |
INDIA GLYCOLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 3.78 % |
| Y-o-Y | 10.01 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹55 Cr | 3.78 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -9.54 % |
| Y-o-Y | 0.00 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 2.18 % | -9.54 | |
| 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 % | - | |
INDIA GLYCOLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 14.41 % |
| Y-o-Y | 21.33 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹23.66 | 14.41 | |
| 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 | - | |
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