Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,768.26
3,293.97
2,650.86
2,868.31
2,316.99
2,735.46
3,356.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,768.26
3,293.97
2,650.86
2,868.31
2,316.99
2,735.46
3,356.60
Raw Material Cost
2,345.81
1,818.92
1,444.75
1,666.94
1,185.60
1,188.49
1,549.93
Purchase of Finished goods
113.59
321.80
160.12
351.37
328.27
630.89
533.69
(Increase) / Decrease In Stocks
-51.55
8.11
-22.56
-96.89
-14.70
26.64
-11.11
Employee Cost
122.69
103.37
88.80
89.16
83.33
93.28
100.84
Power Cost
361.88
328.44
417.47
332.08
213.93
250.34
410.41
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
364.90
310.97
266.75
270.45
252.56
267.02
355.95
Total Expenditure (Excl Depreciation)
3,257.32
2,891.61
2,355.33
2,613.11
2,048.99
2,456.66
2,939.71
Operating Profit (PBDIT) excl Other Income
510.94
402.36
295.53
255.20
268.00
278.80
416.89
Other Income
14.55
25.73
23.89
21.54
15.26
8.76
16.91
Operating Profit (PBDIT)
525.49
428.09
319.42
276.74
283.26
287.56
433.80
Interest
164.37
120.67
99.96
69.66
83.38
96.90
143.48
Exceptional Items
0.00
0.00
28.13
221.34
0.00
0.00
0.00
Gross Profit (PBDT)
361.12
307.42
247.59
428.42
199.88
190.66
290.32
Depreciation
115.20
100.77
93.96
80.29
80.12
77.53
76.24
Profit Before Tax
245.92
206.65
153.63
348.13
119.76
113.13
214.08
Tax
61.40
50.32
23.96
39.43
11.28
37.87
80.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.52
156.33
129.67
308.70
108.48
75.26
133.57
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
10.27
22.41
39.80
0.00
Net Profit
184.52
156.33
129.67
318.97
130.89
115.06
133.57
Share in Profit of Associates
46.40
16.66
11.37
20.88
0.72
-0.41
-0.96
Minority Interest
0.00
0.00
-15.96
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
230.92
172.99
125.08
339.85
131.61
114.65
132.61
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
2,224.92
2,020.06
1,870.46
1,760.94
1,137.56
1,002.90
931.67
Earnings per share (EPS)
37.29
55.88
40.4
109.77
42.51
37.03
42.83
Diluted Earnings per share
37.29
55.87
45.55
109.77
42.51
37.03
42.83
Operating Profit Margin (Excl OI)
13.56%
12.22%
11.15%
8.9%
11.57%
10.19%
12.42%
Gross Profit Margin
9.58%
9.33%
9.34%
14.94%
8.63%
6.97%
8.65%
PAT Margin
6.13%
5.25%
5.32%
11.49%
4.71%
2.74%
3.95%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.40% vs 24.26% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 33.49% vs 38.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.99% vs 36.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.21% vs 20.72% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of India Glycols With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,768.26
14,887.00
-11,118.74
-74.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,768.26
14,887.00
-11,118.74
-74.69%
Raw Material Cost
2,345.81
2,560.00
-214.19
-8.37%
Purchase of Finished goods
113.59
290.00
-176.41
-60.83%
(Increase) / Decrease In Stocks
-51.55
28.00
-79.55
-284.11%
Employee Cost
122.69
1,989.00
-1,866.31
-93.83%
Power Cost
361.88
2,421.00
-2,059.12
-85.05%
Manufacturing Expenses
0.00
2,736.00
-2,736.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
364.90
2,910.00
-2,545.10
-87.46%
Total Expenditure (Excl Depreciation)
3,257.32
12,934.00
-9,676.68
-74.82%
Operating Profit (PBDIT) excl Other Income
510.94
1,953.00
-1,442.06
-73.84%
Other Income
14.55
225.00
-210.45
-93.53%
Operating Profit (PBDIT)
525.49
2,178.00
-1,652.51
-75.87%
Interest
164.37
563.00
-398.63
-70.80%
Exceptional Items
0.00
-92.00
92.00
100.00%
Gross Profit (PBDT)
361.12
1,490.00
-1,128.88
-75.76%
Depreciation
115.20
1,123.00
-1,007.80
-89.74%
Profit Before Tax
245.92
367.00
-121.08
-32.99%
Tax
61.40
167.00
-105.60
-63.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
184.52
200.00
-15.48
-7.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
33.00
-33.00
-100.00%
Net Profit
184.52
233.00
-48.48
-20.81%
Share in Profit of Associates
46.40
154.00
-107.60
-69.87%
Minority Interest
0.00
-152.00
152.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.92
235.00
-4.08
-1.74%
Equity Capital
30.96
255.00
-224.04
-87.86%
Face Value
10.00
10.00
0.00
Reserves
2,224.92
22,246.00
-20,021.08
-90.00%
Earnings per share (EPS)
37.29
9.22
28.07
304.45%
Diluted Earnings per share
37.29
9.23
28.06
304.01%
Operating Profit Margin (Excl OI)
13.56%
13.12%
0.00
0.44%
Gross Profit Margin
9.58%
10.01%
0.00
-0.43%
PAT Margin
6.13%
2.38%
0.00
3.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,768.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.40% vs 24.26% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 230.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.49% vs 38.30% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 510.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.99% vs 36.15% in Mar 2024
Annual - Interest
Interest 164.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.21% vs 20.72% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.56%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






