NGL Fine-Chem Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15.4% in the latest quarter indicates strong demand.
Operating profit margin improved from 10.72% to 12.41%, reflecting better cost management.
Net profit rose to ₹12.32 crore, showing resilience despite market challenges.

NEGATIVES

Net profit dropped sharply to ₹1.28 crore in the last quarter, indicating volatility.
Expenses surged, with a significant rise in material costs affecting margins.
Tax rate increased to 26.39%, impacting overall profitability and cash flow.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	71.04	80.18	87.95	99.76	90.75	93.48	89.10	104.18
Expenses	64.28	69.46	77.30	87.35	84.85	85.27	87.70	98.70
Operating Profit	6.76	10.72	10.65	12.41	5.90	8.21	1.40	5.49
Other Income	3.32	3.22	3.68	3.68	5.88	5.12	-0.13	6.35
Interest	0.24	0.36	0.28	0.49	0.44	0.32	0.60	1.22
Depreciation	2.86	2.89	2.94	2.92	3	3.03	3.10	4.27
Profit Before Tax	10.08	13.94	14.33	16.09	11.79	13.33	1.27	11.84
Tax	1.58	3.46	4.29	3.77	2.57	3.52	-0.01	2.60
Net Profit	8.51	10.48	10.03	12.32	9.22	9.81	1.28	9.24
Eps in Rs	13.77	16.96	16.24	19.95	14.92	15.88	2.07	14.96