INDIA GLYCOLS
Quarterly Results Analysis [Sep2025]
INDIA GLYCOLS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,412 Cr | ₹2,503 Cr | ₹2,189 Cr | ₹2,424 Cr | ₹2,144 Cr | ₹2,283 Cr | ₹2,039 Cr | ₹2,119 Cr |
| Expenses | ₹2,255 Cr | ₹2,353 Cr | ₹2,043 Cr | ₹2,300 Cr | ₹2,028 Cr | ₹2,157 Cr | ₹1,935 Cr | ₹2,017 Cr |
| Operating Income | ₹158 Cr | ₹150 Cr | ₹146 Cr | ₹124 Cr | ₹116 Cr | ₹126 Cr | ₹105 Cr | ₹102 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹5 Cr |
| Interest | ₹49 Cr | ₹45 Cr | ₹45 Cr | ₹44 Cr | ₹40 Cr | ₹36 Cr | ₹33 Cr | ₹31 Cr |
| Depreciation | ₹38 Cr | ₹34 Cr | ₹33 Cr | ₹27 Cr | ₹28 Cr | ₹28 Cr | ₹26 Cr | ₹26 Cr |
| Profit Before Tax | ₹72 Cr | ₹72 Cr | ₹70 Cr | ₹58 Cr | ₹53 Cr | ₹65 Cr | ₹51 Cr | ₹49 Cr |
| Profit After Tax | ₹54 Cr | ₹55 Cr | ₹53 Cr | ₹43 Cr | ₹39 Cr | ₹50 Cr | ₹37 Cr | ₹37 Cr |
| EPS | ₹21.01 | ₹11.83 | ₹10.34 | ₹9.17 | ₹16.06 | ₹9.75 | ₹6.82 | ₹6.72 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA GLYCOLS | -3.2% | -6.9% | 65.7% |
| PIDILITE INDUSTRIES | -0.1% | -1.8% | -1.9% |
| SRF | 0.4% | 10.5% | 35.7% |
| SOLAR INDUSTRIES INDIA | 4.3% | -7.6% | 28.8% |
| GUJARAT FLUOROCHEMICALS | 0.4% | 5.2% | -16.7% |
| GODREJ INDUSTRIES | 1.4% | -4.3% | -10.9% |
| DEEPAK NITRITE | 5.9% | 12.6% | -32.9% |
| TATA CHEMICALS | 0.4% | -6.4% | -26% |
| HIMADRI SPECIALITY CHEMICAL | 0.8% | 8.1% | -12.2% |
INDIA GLYCOLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -3.62 % |
| Y-o-Y | 12.53 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -6.08 | |
| Jun2024 | ₹2,283 Cr | 11.94 | |
| Mar2024 | ₹2,039 Cr | -3.77 | |
| Dec2023 | ₹2,119 Cr | - | |
INDIA GLYCOLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.35 % |
| Y-o-Y | 36.15 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹158 Cr | 5.35 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 9.20 % |
| Y-o-Y | 20.93 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 6.53% | 9.20 | |
| 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% | - | |
INDIA GLYCOLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -2.07 % |
| Y-o-Y | 37.57 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹54 Cr | -2.07 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 1.83 % |
| Y-o-Y | 22.65 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 2.22 % | 1.83 | |
| 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 % | - | |
INDIA GLYCOLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 77.60 % |
| Y-o-Y | 30.82 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹21.01 | 77.60 | |
| Jun2025 | ₹11.83 | 14.41 | |
| Mar2025 | ₹10.34 | 12.76 | |
| Dec2024 | ₹9.17 | -42.90 | |
| Sep2024 | ₹16.06 | 64.72 | |
| Jun2024 | ₹9.75 | 42.96 | |
| Mar2024 | ₹6.82 | 1.49 | |
| Dec2023 | ₹6.72 | - | |
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