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INDO AMINES
Quarterly Results Analysis [Dec2023]

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INDO AMINES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹194 Cr ₹253 Cr ₹244 Cr ₹235 Cr ₹211 Cr ₹241 Cr ₹258 Cr ₹214 Cr
Expenses ₹174 Cr ₹233 Cr ₹222 Cr ₹204 Cr ₹190 Cr ₹225 Cr ₹239 Cr ₹202 Cr
Operating Income ₹20 Cr ₹20 Cr ₹22 Cr ₹31 Cr ₹21 Cr ₹16 Cr ₹20 Cr ₹12 Cr
Other Income ₹2 Cr ₹5 Cr ₹4 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Depreciation ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹12 Cr ₹16 Cr ₹17 Cr ₹23 Cr ₹12 Cr ₹8 Cr ₹13 Cr ₹6 Cr
Profit After Tax ₹10 Cr ₹12 Cr ₹12 Cr ₹17 Cr ₹10 Cr ₹5 Cr ₹8 Cr ₹2 Cr
EPS ₹1.36 ₹1.69 ₹1.72 ₹2.42 ₹1.47 ₹0.69 ₹1.20 ₹0.32
Industry Peers & Returns1W1M1Y
INDO AMINES 0.9% 25.2% 62.9%
PIDILITE INDUSTRIES 3.2% 0.6% 21%
SOLAR INDUSTRIES INDIA 3.2% -1.3% 129.8%
SRF 4.4% 4% 5.7%
GUJARAT FLUOROCHEMICALS 1.6% 17.8% 10.7%
DEEPAK NITRITE 6.7% 12.8% 30.5%
TATA CHEMICALS 0.8% 7.5% 19.3%
GODREJ INDUSTRIES 3.9% 13.5% 95.2%
AARTI INDUSTRIES 4.2% 16.2% 34.8%

INDO AMINES Quarterly Revenues

Revenues
Q-o-Q

-23.36 %

Y-o-Y

-8.18 %

Quarters Revenues % Change
Dec2023 ₹194 Cr
-23.36
Sep2023 ₹253 Cr
3.82
Jun2023 ₹244 Cr
3.86
Mar2023 ₹235 Cr
11.11
Dec2022 ₹211 Cr
-12.41
Sep2022 ₹241 Cr
-6.67
Jun2022 ₹258 Cr
20.80
Mar2022 ₹214 Cr -

INDO AMINES Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.12 %

Y-o-Y

-3.37 %

Quarters Operating Profit % Change
Dec2023 ₹20 Cr
-1.12
Sep2023 ₹20 Cr
-6.22
Jun2023 ₹22 Cr
-30.26
Mar2023 ₹31 Cr
49.41
Dec2022 ₹21 Cr
32.31
Sep2022 ₹16 Cr
-20.11
Jun2022 ₹20 Cr
60.76
Mar2022 ₹12 Cr -
Operating Margins
Q-o-Q

29.05 %

Y-o-Y

5.29 %

Quarters Operating Margin% % Change
Dec2023 10.35%
29.05
Sep2023 8.02%
-9.68
Jun2023 8.88%
-32.83
Mar2023 13.22%
34.49
Dec2022 9.83%
51.00
Sep2022 6.51%
-14.34
Jun2022 7.6%
33.10
Mar2022 5.71% -

INDO AMINES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-19.37 %

Y-o-Y

-7.55 %

Quarters Profit After Tax % Change
Dec2023 ₹10 Cr
-19.37
Sep2023 ₹12 Cr
-1.82
Jun2023 ₹12 Cr
-29.07
Mar2023 ₹17 Cr
64.63
Dec2022 ₹10 Cr
112.46
Sep2022 ₹5 Cr
-42.29
Jun2022 ₹8 Cr
269.56
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

5.08 %

Y-o-Y

0.61 %

Quarters PAT Margin(%) % Change
Dec2023 4.96 %
5.08
Sep2023 4.72 %
-5.41
Jun2023 4.99 %
-31.64
Mar2023 7.3 %
48.07
Dec2022 4.93 %
142.86
Sep2022 2.03 %
-38.30
Jun2022 3.29 %
207.48
Mar2022 1.07 % -

INDO AMINES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-19.53 %

Y-o-Y

-7.48 %

Quarters EPS % Change
Dec2023 ₹1.36
-19.53
Sep2023 ₹1.69
-1.74
Jun2023 ₹1.72
-28.93
Mar2023 ₹2.42
64.63
Dec2022 ₹1.47
113.04
Sep2022 ₹0.69
-42.50
Jun2022 ₹1.2
275.00
Mar2022 ₹0.32 -

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