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NARMADA GELATINES
Quarterly Results Analysis [Dec2024]

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NARMADA GELATINES Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹48 Cr ₹48 Cr ₹43 Cr ₹49 Cr ₹47 Cr ₹42 Cr ₹44 Cr ₹50 Cr
Expenses ₹41 Cr ₹43 Cr ₹38 Cr ₹43 Cr ₹42 Cr ₹38 Cr ₹38 Cr ₹43 Cr
Operating Income ₹7 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹5 Cr ₹4 Cr ₹6 Cr ₹7 Cr
Other Income ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Profit Before Tax ₹6 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹5 Cr ₹4 Cr ₹6 Cr ₹6 Cr
Profit After Tax ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹5 Cr
EPS ₹7.07 ₹6.33 ₹6.61 ₹8.12 ₹5.65 ₹4.41 ₹7.19 ₹7.64
Industry Peers & Returns1W1M1Y
NARMADA GELATINES -4.2% -9% -19.9%
PIDILITE INDUSTRIES -1.7% 3.3% 1.1%
SRF -0.8% 1.7% 19%
SOLAR INDUSTRIES INDIA 0.5% 16% 47.6%
GUJARAT FLUOROCHEMICALS 1.5% 1.6% 8.7%
GODREJ INDUSTRIES 4% 0.2% 29.3%
DEEPAK NITRITE -4.3% -5% -18.7%
TATA CHEMICALS -3.4% -4.9% -24.2%
HIMADRI SPECIALITY CHEMICAL -0.2% -5.9% 13.4%

NARMADA GELATINES Quarterly Revenues

Revenues
Q-o-Q

0.23 %

Y-o-Y

2.00 %

Quarters Revenues % Change
Dec2024 ₹48 Cr
0.23
Sep2024 ₹48 Cr
10.85
Jun2024 ₹43 Cr
-12.63
Mar2024 ₹49 Cr
5.08
Dec2023 ₹47 Cr
13.20
Sep2023 ₹42 Cr
-4.74
Jun2023 ₹44 Cr
-12.63
Mar2023 ₹50 Cr -

NARMADA GELATINES Quarterly Operating Profit

Operating Profit
Q-o-Q

25.81 %

Y-o-Y

40.00 %

Quarters Operating Profit % Change
Dec2024 ₹7 Cr
25.81
Sep2024 ₹5 Cr
-1.13
Jun2024 ₹5 Cr
-20.09
Mar2024 ₹7 Cr
40.85
Dec2023 ₹5 Cr
21.13
Sep2023 ₹4 Cr
-36.29
Jun2023 ₹6 Cr
-10.31
Mar2023 ₹7 Cr -
Operating Margins
Q-o-Q

25.46 %

Y-o-Y

37.27 %

Quarters Operating Margin% % Change
Dec2024 13.7%
25.46
Sep2024 10.92%
-10.78
Jun2024 12.24%
-8.52
Mar2024 13.38%
34.07
Dec2023 9.98%
6.97
Sep2023 9.33%
-33.12
Jun2023 13.95%
2.65
Mar2023 13.59% -

NARMADA GELATINES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

11.75 %

Y-o-Y

25.15 %

Quarters Profit After Tax % Change
Dec2024 ₹4 Cr
11.75
Sep2024 ₹4 Cr
-4.25
Jun2024 ₹4 Cr
-18.53
Mar2024 ₹5 Cr
43.57
Dec2023 ₹3 Cr
28.09
Sep2023 ₹3 Cr
-38.62
Jun2023 ₹4 Cr
-5.84
Mar2023 ₹5 Cr -
PAT Margins
Q-o-Q

11.51 %

Y-o-Y

22.73 %

Quarters PAT Margin(%) % Change
Dec2024 8.91 %
11.51
Sep2024 7.99 %
-13.62
Jun2024 9.25 %
-6.85
Mar2024 9.93 %
36.78
Dec2023 7.26 %
13.08
Sep2023 6.42 %
-35.54
Jun2023 9.96 %
7.68
Mar2023 9.25 % -

NARMADA GELATINES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

11.69 %

Y-o-Y

25.13 %

Quarters EPS % Change
Dec2024 ₹7.07
11.69
Sep2024 ₹6.33
-4.24
Jun2024 ₹6.61
-18.60
Mar2024 ₹8.12
43.72
Dec2023 ₹5.65
28.12
Sep2023 ₹4.41
-38.66
Jun2023 ₹7.19
-5.89
Mar2023 ₹7.64 -

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