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INDO RAMA SYNTHETICS (INDIA)
Quarterly Results Analysis [Dec2023]

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INDO RAMA SYNTHETICS (INDIA) Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹940 Cr ₹1,259 Cr ₹770 Cr ₹880 Cr ₹890 Cr ₹1,137 Cr ₹1,179 Cr ₹1,252 Cr
Expenses ₹997 Cr ₹1,229 Cr ₹795 Cr ₹860 Cr ₹932 Cr ₹1,135 Cr ₹1,120 Cr ₹1,123 Cr
Operating Income ₹-57 Cr ₹30 Cr ₹-26 Cr ₹20 Cr ₹-42 Cr ₹2 Cr ₹59 Cr ₹129 Cr
Other Income ₹4 Cr ₹1 Cr ₹2 Cr ₹8 Cr ₹0 Cr ₹19 Cr ₹1 Cr ₹1 Cr
Interest ₹37 Cr ₹31 Cr ₹24 Cr ₹20 Cr ₹16 Cr ₹12 Cr ₹11 Cr ₹14 Cr
Depreciation ₹10 Cr ₹10 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹-99 Cr ₹-9 Cr ₹-55 Cr ₹0 Cr ₹-66 Cr ₹1 Cr ₹40 Cr ₹107 Cr
Profit After Tax ₹-99 Cr ₹-9 Cr ₹-55 Cr ₹2 Cr ₹-66 Cr ₹1 Cr ₹39 Cr ₹107 Cr
EPS ₹-3.79 ₹-0.34 ₹-2.11 ₹0.06 ₹-2.52 ₹0.04 ₹1.48 ₹4.10
Industry Peers & Returns1W1M1Y
INDO RAMA SYNTHETICS (INDIA) 1.4% 11.3% -2.2%
GANESHA ECOSPHERE 3.2% 16% 15%
BANSWARA SYNTEX -1% -0.4% 1.4%
SARLA PERFORMANCE FIBERS -0.3% 8.6% 50.3%
VARDHMAN ACRYLICS 2.6% 4.4% 18.2%
PASUPATI ACRYLON -0.8% 1.5% 35.7%

INDO RAMA SYNTHETICS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

-25.35 %

Y-o-Y

5.67 %

Quarters Revenues % Change
Dec2023 ₹940 Cr
-25.35
Sep2023 ₹1,259 Cr
63.64
Jun2023 ₹770 Cr
-12.54
Mar2023 ₹880 Cr
-1.09
Dec2022 ₹890 Cr
-21.73
Sep2022 ₹1,137 Cr
-3.56
Jun2022 ₹1,179 Cr
-5.84
Mar2022 ₹1,252 Cr -

INDO RAMA SYNTHETICS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2023 ₹-57 Cr
Negative
Sep2023 ₹30 Cr
Positive
Jun2023 ₹-26 Cr
Negative
Mar2023 ₹20 Cr
Positive
Dec2022 ₹-42 Cr
Negative
Sep2022 ₹2 Cr
-96.63
Jun2022 ₹59 Cr
-54.49
Mar2022 ₹129 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2023 -6.01%
Negative
Sep2023 2.42%
Positive
Jun2023 -3.32%
Negative
Mar2023 2.24%
Positive
Dec2022 -4.76%
Negative
Sep2022 0.17%
-96.58
Jun2022 4.97%
-51.61
Mar2022 10.27% -

INDO RAMA SYNTHETICS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2023 ₹-99 Cr
Negative
Sep2023 ₹-9 Cr
Negative
Jun2023 ₹-55 Cr
Negative
Mar2023 ₹2 Cr
Positive
Dec2022 ₹-66 Cr
Negative
Sep2022 ₹1 Cr
-97.05
Jun2022 ₹39 Cr
-63.96
Mar2022 ₹107 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2023 -10.53 %
Negative
Sep2023 -0.7 %
Negative
Jun2023 -7.17 %
Negative
Mar2023 0.18 %
Positive
Dec2022 -7.41 %
Negative
Sep2022 0.1 %
-96.95
Jun2022 3.28 %
-61.68
Mar2022 8.56 % -

INDO RAMA SYNTHETICS (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2023 ₹-3.79
Negative
Sep2023 ₹-0.34
Negative
Jun2023 ₹-2.11
Negative
Mar2023 ₹0.06
Positive
Dec2022 ₹-2.52
Negative
Sep2022 ₹0.04
-97.30
Jun2022 ₹1.48
-63.90
Mar2022 ₹4.1 -

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