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NAVIN FLUORINE INTERNATIONAL
Quarterly Results Analysis [Dec2024]

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NAVIN FLUORINE INTERNATIONAL Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹606 Cr ₹519 Cr ₹524 Cr ₹602 Cr ₹500 Cr ₹472 Cr ₹491 Cr ₹697 Cr
Expenses ₹459 Cr ₹411 Cr ₹423 Cr ₹492 Cr ₹424 Cr ₹373 Cr ₹377 Cr ₹495 Cr
Operating Income ₹147 Cr ₹107 Cr ₹100 Cr ₹110 Cr ₹76 Cr ₹98 Cr ₹114 Cr ₹202 Cr
Other Income ₹10 Cr ₹11 Cr ₹10 Cr ₹13 Cr ₹12 Cr ₹23 Cr ₹8 Cr ₹4 Cr
Interest ₹20 Cr ₹14 Cr ₹16 Cr ₹17 Cr ₹18 Cr ₹20 Cr ₹19 Cr ₹14 Cr
Depreciation ₹30 Cr ₹28 Cr ₹27 Cr ₹26 Cr ₹25 Cr ₹24 Cr ₹21 Cr ₹8 Cr
Profit Before Tax ₹108 Cr ₹77 Cr ₹68 Cr ₹79 Cr ₹97 Cr ₹77 Cr ₹82 Cr ₹184 Cr
Profit After Tax ₹84 Cr ₹59 Cr ₹51 Cr ₹70 Cr ₹78 Cr ₹61 Cr ₹62 Cr ₹136 Cr
EPS ₹16.85 ₹11.86 ₹10.32 ₹14.20 ₹15.75 ₹12.23 ₹12.42 ₹27.52
Industry Peers & Returns1W1M1Y
NAVIN FLUORINE INTERNATIONAL 2.5% 4.4% 33.1%
PIDILITE INDUSTRIES 1.4% 11.4% 8.5%
SRF 1.6% 1.6% 18.8%
SOLAR INDUSTRIES INDIA 8.3% 26.9% 53.4%
GUJARAT FLUOROCHEMICALS -0.2% -0.9% 10.1%
GODREJ INDUSTRIES 0.8% -4.5% 40.9%
DEEPAK NITRITE 2% -1.5% -11.3%
TATA CHEMICALS 1.8% 3.2% -22.3%
HIMADRI SPECIALITY CHEMICAL 0.8% 9.4% 39.9%

NAVIN FLUORINE INTERNATIONAL Quarterly Revenues

Revenues
Q-o-Q

16.90 %

Y-o-Y

21.21 %

Quarters Revenues % Change
Dec2024 ₹606 Cr
16.90
Sep2024 ₹519 Cr
-0.98
Jun2024 ₹524 Cr
-13.00
Mar2024 ₹602 Cr
20.36
Dec2023 ₹500 Cr
6.00
Sep2023 ₹472 Cr
-3.94
Jun2023 ₹491 Cr
-29.54
Mar2023 ₹697 Cr -

NAVIN FLUORINE INTERNATIONAL Quarterly Operating Profit

Operating Profit
Q-o-Q

37.22 %

Y-o-Y

94.67 %

Quarters Operating Profit % Change
Dec2024 ₹147 Cr
37.22
Sep2024 ₹107 Cr
6.98
Jun2024 ₹100 Cr
-8.81
Mar2024 ₹110 Cr
45.43
Dec2023 ₹76 Cr
-23.05
Sep2023 ₹98 Cr
-13.90
Jun2023 ₹114 Cr
-43.39
Mar2023 ₹202 Cr -
Operating Margins
Q-o-Q

17.39 %

Y-o-Y

60.61 %

Quarters Operating Margin% % Change
Dec2024 24.3%
17.39
Sep2024 20.7%
8.04
Jun2024 19.16%
4.81
Mar2024 18.28%
20.82
Dec2023 15.13%
-27.40
Sep2023 20.84%
-10.40
Jun2023 23.26%
-19.63
Mar2023 28.94% -

NAVIN FLUORINE INTERNATIONAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

42.13 %

Y-o-Y

7.15 %

Quarters Profit After Tax % Change
Dec2024 ₹84 Cr
42.13
Sep2024 ₹59 Cr
14.88
Jun2024 ₹51 Cr
-27.25
Mar2024 ₹70 Cr
-9.79
Dec2023 ₹78 Cr
28.79
Sep2023 ₹61 Cr
-1.54
Jun2023 ₹62 Cr
-54.88
Mar2023 ₹136 Cr -
PAT Margins
Q-o-Q

21.60 %

Y-o-Y

-11.60 %

Quarters PAT Margin(%) % Change
Dec2024 13.79 %
21.60
Sep2024 11.34 %
15.95
Jun2024 9.78 %
-16.34
Mar2024 11.69 %
-25.06
Dec2023 15.6 %
21.50
Sep2023 12.84 %
2.47
Jun2023 12.53 %
-35.94
Mar2023 19.56 % -

NAVIN FLUORINE INTERNATIONAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

42.07 %

Y-o-Y

6.98 %

Quarters EPS % Change
Dec2024 ₹16.85
42.07
Sep2024 ₹11.86
14.92
Jun2024 ₹10.32
-27.32
Mar2024 ₹14.2
-9.84
Dec2023 ₹15.75
28.78
Sep2023 ₹12.23
-1.53
Jun2023 ₹12.42
-54.87
Mar2023 ₹27.52 -

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