Galaxy Surfactants Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates strong consumer demand, reaching ₹1,062.99 crore, a clear upward trend.
Net profit increased to ₹84.71 crore, showing effective cost management and operational efficiency.
Operating profit margin remains stable, reflecting consistent profitability even amidst fluctuating revenues.

NEGATIVES

Net profit dropped to ₹64.61 crore in the last quarter, signaling potential challenges in sustaining profit levels.
Expenses surged, particularly in material costs, impacting overall profitability despite revenue gains.
Operating profit margin has seen fluctuations, suggesting potential volatility in operational performance.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	983.12	940.49	929	974.06	1,062.99	1,041.69	1,144.93	1,277.92
Expenses	888.30	859.03	858.95	880.52	967.19	968.76	1,052.56	1,189.94
Operating Profit	94.82	81.46	70.05	93.54	95.80	72.93	92.37	87.98
Other Income	2.68	6.38	23.91	5.40	8.69	3.97	7.75	11.23
Interest	5.41	5.90	5.39	3.98	4.09	4.96	6.22	6.55
Depreciation	24.66	25.13	26.22	26.56	27.76	27.68	28.34	29.32
Profit Before Tax	97.50	87.84	93.96	98.94	104.49	76.90	100.12	99.21
Tax	20.08	16.47	16.46	19.22	19.78	12.29	24.25	19.72
Net Profit	77.42	71.37	77.50	79.72	84.71	64.61	75.87	79.49
Eps in Rs	21.84	20.13	21.86	22.48	23.90	18.22	21.40	22.42