Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
975.20
961.20
968.64
926.14
904.22
774.60
689.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
975.20
961.20
968.64
926.14
904.22
774.60
689.01
Raw Material Cost
642.29
584.28
630.98
501.46
515.96
407.33
394.17
Purchase of Finished goods
25.39
34.48
21.45
115.69
114.16
88.06
3.89
(Increase) / Decrease In Stocks
-45.67
6.00
-25.24
18.61
-12.55
1.87
0.18
Employee Cost
31.20
30.28
30.65
29.94
27.44
23.18
22.81
Power Cost
104.76
92.28
89.40
72.24
78.78
82.85
94.57
Manufacturing Expenses
0.00
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
0.00
Other Expenses
93.57
98.10
95.84
83.62
78.17
75.80
73.38
Total Expenditure (Excl Depreciation)
851.54
845.42
843.08
821.56
801.96
679.09
589.00
Operating Profit (PBDIT) excl Other Income
123.66
115.78
125.56
104.58
102.26
95.51
100.01
Other Income
5.82
4.34
2.80
4.65
4.55
10.73
5.80
Operating Profit (PBDIT)
129.48
120.12
128.36
109.23
106.81
106.24
105.81
Interest
44.07
39.91
35.86
32.63
31.41
29.05
27.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
85.41
80.21
92.50
76.60
75.40
77.19
78.23
Depreciation
27.47
27.57
27.57
26.04
26.24
27.96
20.53
Profit Before Tax
71.42
63.46
75.65
55.60
53.89
50.10
63.72
Tax
14.61
13.75
15.27
13.39
12.26
12.09
12.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.33
38.89
49.66
37.17
36.90
37.14
45.12
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
43.33
38.89
49.66
37.17
36.90
37.14
45.12
Share in Profit of Associates
13.48
10.82
10.72
5.04
4.73
0.87
6.02
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.81
49.71
60.38
42.21
41.63
38.01
51.14
Equity Capital
30.96
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
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
18.35
16.06
19.5
13.63
13.45
12.28
16.52
Diluted Earnings per share
18.35
16.06
19.5
13.63
13.45
12.27
16.52
Operating Profit Margin (Excl OI)
12.68%
12.05%
12.96%
11.29%
11.31%
12.33%
14.52%
Gross Profit Margin
8.76%
8.34%
9.55%
8.27%
8.34%
9.97%
11.35%
PAT Margin
5.83%
5.17%
6.23%
4.56%
4.6%
4.91%
7.42%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 1.46% vs -0.77% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 14.28% vs -17.67% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 6.81% vs -7.79% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 10.42% vs 11.29% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of India Glycols With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
975.20
1,903.40
-928.20
-48.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
975.20
1,903.40
-928.20
-48.77%
Raw Material Cost
642.29
1,332.78
-690.49
-51.81%
Purchase of Finished goods
25.39
13.64
11.75
86.14%
(Increase) / Decrease In Stocks
-45.67
46.64
-92.31
-197.92%
Employee Cost
31.20
98.16
-66.96
-68.22%
Power Cost
104.76
108.92
-4.16
-3.82%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
93.57
134.72
-41.15
-30.54%
Total Expenditure (Excl Depreciation)
851.54
1,734.86
-883.32
-50.92%
Operating Profit (PBDIT) excl Other Income
123.66
168.54
-44.88
-26.63%
Other Income
5.82
20.99
-15.17
-72.27%
Operating Profit (PBDIT)
129.48
189.53
-60.05
-31.68%
Interest
44.07
6.11
37.96
621.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
85.41
183.42
-98.01
-53.43%
Depreciation
27.47
48.22
-20.75
-43.03%
Profit Before Tax
71.42
135.20
-63.78
-47.17%
Tax
14.61
37.07
-22.46
-60.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.33
98.13
-54.80
-55.84%
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
43.33
98.13
-54.80
-55.84%
Share in Profit of Associates
13.48
0.00
13.48
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.81
98.09
-41.28
-42.08%
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
Earnings per share (EPS)
18.35
7.19
11.16
155.22%
Diluted Earnings per share
18.35
7.19
11.16
155.22%
Operating Profit Margin (Excl OI)
12.68%
8.85%
0.00
3.83%
Gross Profit Margin
8.76%
9.64%
0.00
-0.88%
PAT Margin
5.83%
5.16%
0.00
0.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 975.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.46% vs -0.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.85% vs 63.31% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.28% vs -17.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 36.46% vs 35.47% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.81% vs -7.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.93% vs 47.88% in Dec 2023
Quarterly - Interest
Interest 44.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.42% vs 11.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 40.31% vs 15.39% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.68%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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