Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,102.40
1,092.20
1,040.46
863.22
975.20
961.20
968.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,102.40
1,092.20
1,040.46
863.22
975.20
961.20
968.64
Raw Material Cost
597.82
660.85
669.10
488.26
642.29
584.28
630.98
Purchase of Finished goods
40.84
63.25
44.34
32.27
25.39
34.48
21.45
(Increase) / Decrease In Stocks
53.06
-38.25
-35.97
13.36
-45.67
6.00
-25.24
Employee Cost
35.23
32.11
31.06
30.56
31.20
30.28
30.65
Power Cost
105.79
115.49
91.53
75.44
104.76
92.28
89.40
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
94.19
101.11
90.76
77.39
93.57
98.10
95.84
Total Expenditure (Excl Depreciation)
926.93
934.56
890.82
717.28
851.54
845.42
843.08
Operating Profit (PBDIT) excl Other Income
175.47
157.64
149.64
145.94
123.66
115.78
125.56
Other Income
0.74
2.17
1.40
1.59
5.82
4.34
2.80
Operating Profit (PBDIT)
176.21
159.81
151.04
147.53
129.48
120.12
128.36
Interest
46.81
49.28
44.68
44.53
44.07
39.91
35.86
Exceptional Items
-0.83
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
128.57
110.53
106.36
103.00
85.41
80.21
92.50
Depreciation
41.22
38.48
34.45
32.59
27.47
27.57
27.57
Profit Before Tax
90.61
83.61
90.53
81.79
71.42
63.46
75.65
Tax
23.04
18.55
17.28
17.77
14.61
13.75
15.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.31
53.50
54.63
52.64
43.33
38.89
49.66
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
0.00
0.00
0.00
0.00
Net Profit
64.31
53.50
54.63
52.64
43.33
38.89
49.66
Share in Profit of Associates
3.26
11.56
18.62
11.38
13.48
10.82
10.72
Minority Interest
0.00
0.00
0.00
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
67.57
65.06
73.25
64.02
56.81
49.71
60.38
Equity Capital
33.51
30.96
30.96
30.96
30.96
30.96
30.96
Face Value
5.0
5.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.08
10.51
11.83
10.34
9.17
8.03
19.5
Diluted Earnings per share
10.79
10.51
11.83
10.34
9.18
8.03
19.5
Operating Profit Margin (Excl OI)
15.92%
14.43%
14.38%
16.91%
12.68%
12.05%
12.96%
Gross Profit Margin
11.66%
10.12%
10.22%
11.93%
8.76%
8.34%
9.55%
PAT Margin
6.13%
5.96%
7.04%
7.42%
5.83%
5.17%
6.23%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 0.93% vs 4.97% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 3.86% vs -11.18% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 11.31% vs 5.35% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.01% vs 10.30% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of India Glycols With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,102.40
3,550.00
-2,447.60
-68.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,102.40
3,550.00
-2,447.60
-68.95%
Raw Material Cost
597.82
710.00
-112.18
-15.80%
Purchase of Finished goods
40.84
33.00
7.84
23.76%
(Increase) / Decrease In Stocks
53.06
69.00
-15.94
-23.10%
Employee Cost
35.23
505.00
-469.77
-93.02%
Power Cost
105.79
444.00
-338.21
-76.17%
Manufacturing Expenses
0.00
767.00
-767.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
94.19
677.00
-582.81
-86.09%
Total Expenditure (Excl Depreciation)
926.93
3,205.00
-2,278.07
-71.08%
Operating Profit (PBDIT) excl Other Income
175.47
345.00
-169.53
-49.14%
Other Income
0.74
38.00
-37.26
-98.05%
Operating Profit (PBDIT)
176.21
383.00
-206.79
-53.99%
Interest
46.81
146.00
-99.19
-67.94%
Exceptional Items
-0.83
-54.00
53.17
98.46%
Gross Profit (PBDT)
128.57
183.00
-54.43
-29.74%
Depreciation
41.22
293.00
-251.78
-85.93%
Profit Before Tax
90.61
-73.00
163.61
224.12%
Tax
23.04
-4.00
27.04
676.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.31
-106.00
170.31
160.67%
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
64.31
-106.00
170.31
160.67%
Share in Profit of Associates
3.26
37.00
-33.74
-91.19%
Minority Interest
0.00
24.00
-24.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.57
-93.00
160.57
172.66%
Equity Capital
33.51
255.00
-221.49
-86.86%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.08
-3.65
13.73
376.16%
Diluted Earnings per share
10.79
-3.65
14.44
395.62%
Operating Profit Margin (Excl OI)
15.92%
9.72%
0.00
6.20%
Gross Profit Margin
11.66%
5.15%
0.00
6.51%
PAT Margin
6.13%
-1.94%
0.00
8.07%
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 1,102.40 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.93% vs 4.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.04% vs 7.85% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.57 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.86% vs -11.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.94% vs 36.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.47 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 11.31% vs 5.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.90% vs 20.93% in Dec 2024
Quarterly - Interest
Interest 46.81 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.01% vs 10.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.22% vs 40.31% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.92%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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