INDIA GLYCOLS
Quarterly Results Analysis [Mar2026]
INDIA GLYCOLS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,360 Cr | ₹2,551 Cr | ₹2,412 Cr | ₹2,503 Cr | ₹2,189 Cr | ₹2,424 Cr | ₹2,144 Cr | ₹2,283 Cr |
| Expenses | ₹2,194 Cr | ₹2,376 Cr | ₹2,255 Cr | ₹2,353 Cr | ₹2,043 Cr | ₹2,300 Cr | ₹2,028 Cr | ₹2,157 Cr |
| Operating Income | ₹167 Cr | ₹175 Cr | ₹158 Cr | ₹150 Cr | ₹146 Cr | ₹124 Cr | ₹116 Cr | ₹126 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr |
| Interest | ₹26 Cr | ₹47 Cr | ₹49 Cr | ₹45 Cr | ₹45 Cr | ₹44 Cr | ₹40 Cr | ₹36 Cr |
| Depreciation | ₹41 Cr | ₹41 Cr | ₹38 Cr | ₹34 Cr | ₹33 Cr | ₹27 Cr | ₹28 Cr | ₹28 Cr |
| Profit Before Tax | ₹99 Cr | ₹87 Cr | ₹72 Cr | ₹72 Cr | ₹70 Cr | ₹58 Cr | ₹53 Cr | ₹65 Cr |
| Profit After Tax | ₹74 Cr | ₹64 Cr | ₹54 Cr | ₹55 Cr | ₹53 Cr | ₹43 Cr | ₹39 Cr | ₹50 Cr |
| EPS | ₹12.96 | ₹10.08 | ₹10.51 | ₹11.83 | ₹10.34 | ₹9.17 | ₹8.03 | ₹9.75 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA GLYCOLS | -2% | 1.2% | 15.8% |
| UNITED SPIRITS | -2.4% | -7.8% | -18.3% |
| RADICO KHAITAN | 2.6% | 9.9% | 38.2% |
| UNITED BREWERIES | -2.9% | -12.4% | -35.2% |
| ALLIED BLENDERS AND DISTILLERS | 1.7% | -2.9% | 36.4% |
| TILAKNAGAR INDUSTRIES | 2.7% | -8.6% | 22.6% |
| PICCADILY AGRO INDUSTRIES | -1.8% | -6.6% | -9.7% |
| TRUALT BIOENERGY | 11.1% | 7.7% | NA |
| GLOBUS SPIRITS | -0.8% | -14.4% | -21.2% |
INDIA GLYCOLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -7.49 % |
| Y-o-Y | 7.83 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -6.08 | |
| Jun2024 | ₹2,283 Cr | - | |
INDIA GLYCOLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -5.11 % |
| Y-o-Y | 14.09 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | -7.79 | |
| Jun2024 | ₹126 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.62 % |
| Y-o-Y | 5.85 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | -1.82 | |
| Jun2024 | 5.5% | - | |
INDIA GLYCOLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 14.91 % |
| Y-o-Y | 40.39 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -21.69 | |
| Jun2024 | ₹50 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 24.21 % |
| Y-o-Y | 29.88 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -16.97 | |
| Jun2024 | 2.18 % | - | |
INDIA GLYCOLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 28.57 % |
| Y-o-Y | 25.34 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -17.64 | |
| Jun2024 | ₹9.75 | - | |
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