Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,929.84
1,463.61
1,477.82
1,430.80
1,114.13
1,716.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,929.84
1,463.61
1,477.82
1,430.80
1,114.13
1,716.28
Raw Material Cost
1,215.26
801.50
827.03
813.13
582.34
868.22
Purchase of Finished goods
55.93
91.95
153.26
203.26
102.34
288.11
(Increase) / Decrease In Stocks
-19.24
2.05
-24.44
-24.61
-51.39
-53.68
Employee Cost
60.93
45.99
39.52
49.92
53.70
55.94
Power Cost
181.68
177.42
220.62
130.63
139.71
170.04
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
193.94
149.18
131.46
137.40
145.88
161.58
Total Expenditure (Excl Depreciation)
1,688.50
1,268.09
1,347.45
1,309.73
972.58
1,490.21
Operating Profit (PBDIT) excl Other Income
241.34
195.52
130.37
121.07
141.55
226.07
Other Income
7.14
16.53
12.43
9.72
3.67
6.41
Operating Profit (PBDIT)
248.48
212.05
142.80
130.79
145.22
232.48
Interest
75.77
56.63
46.31
34.39
59.79
79.54
Exceptional Items
0.00
0.00
0.00
239.88
0.00
0.00
Gross Profit (PBDT)
172.71
155.42
96.49
336.28
85.43
152.94
Depreciation
55.14
48.49
42.80
39.66
41.81
41.21
Profit Before Tax
117.57
106.93
53.69
296.62
43.62
111.73
Tax
29.02
24.67
14.93
67.36
12.27
41.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.55
82.26
38.76
229.26
31.35
70.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
10.27
0.00
0.00
Net Profit
88.55
82.26
38.76
239.53
31.35
70.52
Share in Profit of Associates
21.54
6.89
12.41
9.23
-0.54
-0.35
Minority Interest
0.00
0.00
2.86
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.09
89.15
54.03
248.76
30.81
70.17
Equity Capital
30.96
30.96
30.96
30.96
30.96
30.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,105.24
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
35.56
28.8
17.45
80.35
9.95
22.66
Diluted Earnings per share
35.56
28.79
16.53
80.35
9.96
22.67
Operating Profit Margin (Excl OI)
12.51%
13.36%
8.82%
8.46%
12.7%
13.17%
Gross Profit Margin
8.95%
10.62%
6.53%
23.5%
7.67%
8.91%
PAT Margin
5.7%
6.09%
3.46%
16.67%
2.77%
4.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 31.85% vs -0.96% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 23.49% vs 65.00% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 23.43% vs 49.97% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 33.80% vs 22.28% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of India Glycols With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,929.84
4,198.84
-2,269.00
-54.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,929.84
4,198.84
-2,269.00
-54.04%
Raw Material Cost
1,215.26
2,869.15
-1,653.89
-57.64%
Purchase of Finished goods
55.93
99.52
-43.59
-43.80%
(Increase) / Decrease In Stocks
-19.24
-86.20
66.96
77.68%
Employee Cost
60.93
192.41
-131.48
-68.33%
Power Cost
181.68
240.15
-58.47
-24.35%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
193.94
277.10
-83.16
-30.01%
Total Expenditure (Excl Depreciation)
1,688.50
3,592.13
-1,903.63
-52.99%
Operating Profit (PBDIT) excl Other Income
241.34
606.71
-365.37
-60.22%
Other Income
7.14
40.08
-32.94
-82.19%
Operating Profit (PBDIT)
248.48
646.79
-398.31
-61.58%
Interest
75.77
12.05
63.72
528.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
172.71
634.74
-462.03
-72.79%
Depreciation
55.14
95.91
-40.77
-42.51%
Profit Before Tax
117.57
538.83
-421.26
-78.18%
Tax
29.02
142.10
-113.08
-79.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
88.55
396.73
-308.18
-77.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
88.55
396.73
-308.18
-77.68%
Share in Profit of Associates
21.54
0.00
21.54
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.09
396.73
-286.64
-72.25%
Equity Capital
30.96
27.28
3.68
13.49%
Face Value
10.00
2.00
0.00
Reserves
2,105.24
0.00
2,105.24
Earnings per share (EPS)
35.56
29.09
6.47
22.24%
Diluted Earnings per share
35.56
29.09
6.47
22.24%
Operating Profit Margin (Excl OI)
12.51%
14.45%
0.00
-1.94%
Gross Profit Margin
8.95%
15.12%
0.00
-6.17%
PAT Margin
5.70%
9.45%
0.00
-3.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,929.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.85% vs -0.96% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 110.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.49% vs 65.00% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.43% vs 49.97% in Sep 2023
Half Yearly - Interest
Interest 75.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.80% vs 22.28% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.51%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
