Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Net Sales
690.79
653.22
698.71
484.69
595.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
690.79
653.22
698.71
484.69
595.00
Raw Material Cost
556.68
508.34
554.17
361.37
428.06
Purchase of Finished goods
0.00
0.00
-23.41
-0.86
8.39
(Increase) / Decrease In Stocks
-25.55
-29.92
0.00
-6.21
0.00
Employee Cost
17.84
16.89
16.77
18.03
16.25
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
67.79
59.11
61.46
54.45
59.47
Total Expenditure (Excl Depreciation)
616.76
554.42
608.99
426.79
512.17
Operating Profit (PBDIT) excl Other Income
74.03
98.80
89.72
57.90
82.83
Other Income
1.37
6.36
2.48
1.72
3.03
Operating Profit (PBDIT)
75.40
105.16
92.20
59.62
85.86
Interest
1.11
0.86
0.61
0.67
0.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
74.29
104.30
91.59
58.95
85.14
Depreciation
10.01
9.91
9.34
9.24
9.22
Profit Before Tax
64.28
94.39
82.25
49.70
75.92
Tax
16.59
24.30
21.05
14.76
19.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.69
70.09
61.20
34.94
56.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
47.69
70.09
61.20
34.96
56.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.69
70.09
61.20
34.96
56.42
Equity Capital
17.59
17.59
17.59
17.59
17.59
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
27.11
39.85
34.79
19.87
32.08
Diluted Earnings per share
27.12
39.86
34.8
0.0
32.08
Operating Profit Margin (Excl OI)
10.72%
15.13%
12.84%
11.95%
13.92%
Gross Profit Margin
10.75%
15.97%
13.11%
12.16%
14.31%
PAT Margin
6.9%
10.73%
8.76%
7.21%
9.48%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 5.75% vs -6.51% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -31.94% vs 14.53% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -25.06% vs 10.12% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 29.07% vs 40.98% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Styrenix Perfor. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
690.79
1,387.74
-696.95
-50.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
690.79
1,387.74
-696.95
-50.22%
Raw Material Cost
556.68
988.64
-431.96
-43.69%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-25.55
-6.89
-18.66
-270.83%
Employee Cost
17.84
68.33
-50.49
-73.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.79
137.00
-69.21
-50.52%
Total Expenditure (Excl Depreciation)
616.76
1,187.08
-570.32
-48.04%
Operating Profit (PBDIT) excl Other Income
74.03
200.66
-126.63
-63.11%
Other Income
1.37
1.59
-0.22
-13.84%
Operating Profit (PBDIT)
75.40
202.25
-126.85
-62.72%
Interest
1.11
22.47
-21.36
-95.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
74.29
179.78
-105.49
-58.68%
Depreciation
10.01
42.99
-32.98
-76.72%
Profit Before Tax
64.28
136.79
-72.51
-53.01%
Tax
16.59
34.41
-17.82
-51.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.69
102.38
-54.69
-53.42%
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
47.69
102.38
-54.69
-53.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.62
-1.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.69
100.76
-53.07
-52.67%
Equity Capital
17.59
22.69
-5.10
-22.48%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
27.11
4.44
22.67
510.59%
Diluted Earnings per share
27.12
4.44
22.68
510.81%
Operating Profit Margin (Excl OI)
10.72%
14.46%
0.00
-3.74%
Gross Profit Margin
10.75%
12.95%
0.00
-2.20%
PAT Margin
6.90%
7.38%
0.00
-0.48%
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 690.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.75% vs -6.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 42.52% vs -13.01% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 47.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -31.94% vs 14.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 36.52% vs 15.70% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -25.06% vs 10.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.90% vs 18.77% in Dec 2023
Quarterly - Interest
Interest 1.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.07% vs 40.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 65.67% vs -48.46% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.72%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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