India Glycols Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 21.37% in the latest quarter indicates strong market demand.
Net profit margin improved to 2.83% from previous quarters, reflecting better cost management.
Operating profit surged significantly in the latest quarter, showcasing operational efficiency.

NEGATIVES

Expenses increased by 10.13%, impacting overall profit margins negatively.
Other income decreased sharply in the last quarter, indicating reliance on core operations.
Interest expenses rose slightly, indicating potential strain on profitability moving forward.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,615.65	1,893.64	1,869.88	2,118.94	2,039.08	2,282.58	2,143.71	2,424.01	2,188.65	2,503.12
Expenses	1,519.64	1,793.63	1,774.37	2,016.68	1,934.50	2,157.02	2,027.93	2,300.35	2,042.71	2,353.48
Operating Profit	96.01	100.01	95.51	102.26	104.58	125.56	115.78	123.66	145.94	149.64
Other Income	4.47	5.80	10.73	4.55	4.65	2.80	4.34	5.82	1.59	1.40
Interest	26.43	27.58	29.05	31.41	32.63	35.86	39.91	44.07	44.53	44.68
Depreciation	29.72	20.53	27.96	26.24	26.04	27.57	27.57	27.47	32.59	34.45
Profit Before Tax	45.64	63.72	50.10	53.89	55.60	75.65	63.46	71.42	81.79	90.53
Tax	5.80	12.58	12.09	12.26	13.39	15.27	13.75	14.61	17.77	17.28
Net Profit	39.84	51.14	38.01	41.63	42.21	60.38	49.71	56.81	64.02	73.25
Eps in Rs	12.87	16.52	12.27	13.45	13.63	19.50	16.06	18.35	20.68	23.66