Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,905.04
2,367.83
2,031.52
2,225.85
1,825.86
2,578.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,905.04
2,367.83
2,031.52
2,225.85
1,825.86
2,578.67
Raw Material Cost
1,857.55
1,317.46
1,124.07
1,278.91
940.49
1,293.51
Purchase of Finished goods
81.32
206.11
157.48
312.03
215.05
441.67
(Increase) / Decrease In Stocks
-64.91
-10.50
-23.09
-31.97
-30.54
-49.97
Employee Cost
92.13
73.43
62.54
74.09
77.64
84.18
Power Cost
286.44
256.20
314.63
211.63
197.90
254.40
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
287.51
227.35
196.37
205.58
215.96
238.90
Total Expenditure (Excl Depreciation)
2,540.04
2,070.05
1,832.00
2,050.27
1,616.50
2,262.69
Operating Profit (PBDIT) excl Other Income
365.00
297.78
199.52
175.58
209.36
315.98
Other Income
12.96
21.08
19.42
16.74
5.13
6.91
Operating Profit (PBDIT)
377.96
318.86
218.94
192.32
214.49
322.89
Interest
119.84
88.04
73.53
51.25
81.92
114.19
Exceptional Items
0.00
0.00
28.13
239.88
0.00
0.00
Gross Profit (PBDT)
258.12
230.82
173.54
380.95
132.57
208.70
Depreciation
82.61
74.73
64.24
59.66
61.81
61.86
Profit Before Tax
188.99
160.82
106.95
327.96
70.76
146.84
Tax
43.63
36.93
18.16
74.69
21.65
49.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.88
119.16
91.14
246.60
49.11
97.43
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
11.87
0.00
Net Profit
131.88
119.16
91.14
256.87
60.98
97.43
Share in Profit of Associates
35.02
11.62
10.06
15.90
-0.35
-0.67
Minority Interest
0.00
0.00
22.16
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.90
130.78
84.76
272.77
60.63
96.76
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
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
18.35
13.45
16.16
7.75
9.63
8.59
Operating Profit Margin (Excl OI)
12.56%
12.58%
9.82%
7.89%
11.47%
12.25%
Gross Profit Margin
8.89%
9.75%
8.54%
17.11%
7.26%
8.09%
PAT Margin
4.54%
5.03%
4.49%
11.08%
2.69%
3.78%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 22.69% vs 16.55% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 27.62% vs 54.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 22.57% vs 49.25% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 36.12% vs 19.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of India Glycols With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,905.04
6,102.24
-3,197.20
-52.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,905.04
6,102.24
-3,197.20
-52.39%
Raw Material Cost
1,857.55
4,201.93
-2,344.38
-55.79%
Purchase of Finished goods
81.32
113.16
-31.84
-28.14%
(Increase) / Decrease In Stocks
-64.91
-39.56
-25.35
-64.08%
Employee Cost
92.13
290.57
-198.44
-68.29%
Power Cost
286.44
349.07
-62.63
-17.94%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
287.51
411.82
-124.31
-30.19%
Total Expenditure (Excl Depreciation)
2,540.04
5,326.99
-2,786.95
-52.32%
Operating Profit (PBDIT) excl Other Income
365.00
775.25
-410.25
-52.92%
Other Income
12.96
61.07
-48.11
-78.78%
Operating Profit (PBDIT)
377.96
836.32
-458.36
-54.81%
Interest
119.84
18.16
101.68
559.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
258.12
818.16
-560.04
-68.45%
Depreciation
82.61
144.13
-61.52
-42.68%
Profit Before Tax
188.99
674.03
-485.04
-71.96%
Tax
43.63
179.17
-135.54
-75.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
131.88
494.86
-362.98
-73.35%
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
131.88
494.86
-362.98
-73.35%
Share in Profit of Associates
35.02
0.00
35.02
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.90
494.82
-327.92
-66.27%
Equity Capital
30.96
27.28
3.68
13.49%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
8.89%
13.41%
0.00
-4.52%
PAT Margin
4.54%
8.11%
0.00
-3.57%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,905.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.69% vs 16.55% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 166.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.62% vs 54.29% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 365.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.57% vs 49.25% in Dec 2023
Nine Monthly - Interest
Interest 119.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.12% vs 19.73% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.56%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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