NITTA GELATIN INDIA
Quarterly Results Analysis [Jun2025]
NITTA GELATIN INDIA Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹139 Cr | ₹129 Cr | ₹135 Cr | ₹134 Cr | ₹130 Cr | ₹130 Cr | ₹134 Cr | ₹140 Cr |
| Expenses | ₹111 Cr | ₹106 Cr | ₹108 Cr | ₹109 Cr | ₹102 Cr | ₹110 Cr | ₹102 Cr | ₹108 Cr |
| Operating Income | ₹27 Cr | ₹23 Cr | ₹27 Cr | ₹26 Cr | ₹29 Cr | ₹20 Cr | ₹32 Cr | ₹31 Cr |
| Other Income | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹5 Cr | ₹2 Cr | ₹5 Cr | ₹0 Cr | ₹3 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹26 Cr | ₹26 Cr | ₹32 Cr | ₹27 Cr | ₹27 Cr | ₹20 Cr | ₹29 Cr | ₹30 Cr |
| Profit After Tax | ₹20 Cr | ₹20 Cr | ₹24 Cr | ₹20 Cr | ₹20 Cr | ₹13 Cr | ₹21 Cr | ₹22 Cr |
| EPS | ₹21.12 | ₹21.62 | ₹26.92 | ₹22.26 | ₹21.66 | ₹15.36 | ₹21.89 | ₹23.45 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NITTA GELATIN INDIA | 1.9% | -1.6% | 14.4% |
| PIDILITE INDUSTRIES | -1.4% | 1.3% | -5.2% |
| SRF | -3.4% | 6.6% | 37.2% |
| SOLAR INDUSTRIES INDIA | -1% | 2.6% | 33.6% |
| GUJARAT FLUOROCHEMICALS | -1.4% | -0.6% | -12.3% |
| GODREJ INDUSTRIES | 0.9% | -8.2% | 6.4% |
| DEEPAK NITRITE | -1% | -5.1% | -34.6% |
| TATA CHEMICALS | 0% | -2.7% | -14.3% |
| HIMADRI SPECIALITY CHEMICAL | 3% | 8.3% | -11.9% |
NITTA GELATIN INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 7.45 % |
| Y-o-Y | 6.39 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹139 Cr | 7.45 | |
| Mar2025 | ₹129 Cr | -4.06 | |
| Dec2024 | ₹135 Cr | 0.26 | |
| Sep2024 | ₹134 Cr | 2.94 | |
| Jun2024 | ₹130 Cr | 0.04 | |
| Mar2024 | ₹130 Cr | -2.88 | |
| Dec2023 | ₹134 Cr | -3.93 | |
| Sep2023 | ₹140 Cr | - | |
NITTA GELATIN INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 20.06 % |
| Y-o-Y | -3.74 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹27 Cr | 20.06 | |
| Mar2025 | ₹23 Cr | -14.50 | |
| Dec2024 | ₹27 Cr | 4.65 | |
| Sep2024 | ₹26 Cr | -10.39 | |
| Jun2024 | ₹29 Cr | 41.93 | |
| Mar2024 | ₹20 Cr | -38.08 | |
| Dec2023 | ₹32 Cr | 3.58 | |
| Sep2023 | ₹31 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 11.74 % |
| Y-o-Y | -9.51 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 19.8% | 11.74 | |
| Mar2025 | 17.72% | -10.87 | |
| Dec2024 | 19.88% | 4.36 | |
| Sep2024 | 19.05% | -12.93 | |
| Jun2024 | 21.88% | 41.80 | |
| Mar2024 | 15.43% | -36.21 | |
| Dec2023 | 24.19% | 7.80 | |
| Sep2023 | 22.44% | - | |
NITTA GELATIN INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -0.20 % |
| Y-o-Y | -3.50 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹20 Cr | -0.20 | |
| Mar2025 | ₹20 Cr | -19.46 | |
| Dec2024 | ₹24 Cr | 20.55 | |
| Sep2024 | ₹20 Cr | -0.40 | |
| Jun2024 | ₹20 Cr | 51.71 | |
| Mar2024 | ₹13 Cr | -34.58 | |
| Dec2023 | ₹21 Cr | -6.79 | |
| Sep2023 | ₹22 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -7.15 % |
| Y-o-Y | -9.29 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 14.16 % | -7.15 | |
| Mar2025 | 15.25 % | -16.02 | |
| Dec2024 | 18.16 % | 20.26 | |
| Sep2024 | 15.1 % | -3.27 | |
| Jun2024 | 15.61 % | 51.70 | |
| Mar2024 | 10.29 % | -32.66 | |
| Dec2023 | 15.28 % | -2.98 | |
| Sep2023 | 15.75 % | - | |
NITTA GELATIN INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -2.31 % |
| Y-o-Y | -2.49 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹21.12 | -2.31 | |
| Mar2025 | ₹21.62 | -19.69 | |
| Dec2024 | ₹26.92 | 20.93 | |
| Sep2024 | ₹22.26 | 2.77 | |
| Jun2024 | ₹21.66 | 41.02 | |
| Mar2024 | ₹15.36 | -29.83 | |
| Dec2023 | ₹21.89 | -6.65 | |
| Sep2023 | ₹23.45 | - | |
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