I

India Glycols Ltd
NSE:INDIAGLYCO

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India Glycols Ltd
NSE:INDIAGLYCO
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Price: 1 269.55 INR -4.62% Market Closed
Market Cap: 39.3B INR
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Income Statement

Earnings Waterfall
India Glycols Ltd

Revenue
80.7B INR
Cost of Revenue
-71.6B INR
Gross Profit
9.1B INR
Operating Expenses
-6.1B INR
Operating Income
3B INR
Other Expenses
-1.4B INR
Net Income
1.6B INR

Income Statement
India Glycols Ltd

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Income Statement
Currency: INR
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
9 169
N/A
9 892
+8%
10 795
+9%
12 304
+14%
13 591
+10%
11 232
-17%
24 831
+121%
37 219
+50%
51 174
+37%
54 072
+6%
55 386
+2%
58 413
+5%
52 171
-11%
46 200
-11%
44 952
-3%
45 947
+2%
54 275
+18%
58 167
+7%
61 455
+6%
62 646
+2%
66 014
+5%
68 174
+3%
67 559
-1%
65 202
-3%
66 416
+2%
66 675
+0%
69 036
+4%
74 984
+9%
79 215
+6%
80 672
+2%
Gross Profit
Cost of Revenue
(4 676)
(4 775)
(5 044)
(5 284)
(6 111)
(8 967)
(20 299)
(30 477)
(43 325)
(45 444)
(46 745)
(50 028)
(46 202)
(40 798)
(40 188)
(41 519)
(48 669)
(52 939)
(56 213)
(57 554)
(60 333)
(61 987)
(61 481)
(59 021)
(60 397)
(59 668)
(61 631)
(67 069)
(71 695)
(71 561)
Gross Profit
4 495
N/A
5 119
+14%
5 752
+12%
7 021
+22%
7 480
+7%
2 265
-70%
4 532
+100%
6 742
+49%
7 849
+16%
8 627
+10%
8 640
+0%
8 385
-3%
5 969
-29%
5 402
-9%
4 763
-12%
4 426
-7%
5 606
+27%
5 228
-7%
5 243
+0%
5 094
-3%
5 681
+12%
6 188
+9%
6 079
-2%
6 181
+2%
6 019
-3%
7 007
+16%
7 404
+6%
7 915
+7%
7 521
-5%
9 111
+21%
Operating Income
Operating Expenses
(3 554)
(3 853)
(4 056)
(4 614)
(4 610)
(1 340)
(2 651)
(4 005)
(4 068)
(5 236)
(5 268)
(5 176)
(3 575)
(4 025)
(3 856)
(3 734)
(3 571)
(3 785)
(3 802)
(3 785)
(3 810)
(4 375)
(4 452)
(4 238)
(3 674)
(4 608)
(4 794)
(5 021)
(4 331)
(6 105)
Selling, General & Administrative
(1 706)
(1 793)
(1 860)
(2 025)
(2 240)
(259)
(508)
(756)
(3 107)
(1 021)
(1 061)
(1 095)
(2 803)
(868)
(811)
(768)
(2 775)
(720)
(739)
(742)
(3 012)
(836)
(789)
(777)
(2 741)
(925)
(953)
(997)
(3 330)
(1 105)
Depreciation & Amortization
(483)
(516)
(550)
(619)
(681)
(189)
(378)
(567)
(761)
(764)
(797)
(815)
(774)
(782)
(754)
(747)
(800)
(763)
(766)
(766)
(802)
(817)
(835)
(849)
(938)
(932)
(996)
(1 045)
(1 006)
(1 063)
Other Operating Expenses
(1 366)
(1 544)
(1 646)
(1 970)
(1 689)
(892)
(1 765)
(2 682)
(199)
(3 453)
(3 411)
(3 267)
2
(2 374)
(2 291)
(2 219)
4
(2 303)
(2 299)
(2 277)
4
(2 722)
(2 828)
(2 613)
6
(2 752)
(2 845)
(2 980)
5
(3 937)
Operating Income
943
N/A
1 267
+34%
1 697
+34%
2 408
+42%
2 871
+19%
925
-68%
1 882
+103%
2 738
+45%
3 781
+38%
3 393
-10%
3 373
-1%
3 210
-5%
2 394
-25%
1 378
-42%
909
-34%
694
-24%
2 034
+193%
1 443
-29%
1 440
0%
1 307
-9%
1 871
+43%
1 811
-3%
1 625
-10%
1 942
+20%
2 345
+21%
2 399
+2%
2 610
+9%
2 893
+11%
3 189
+10%
3 007
-6%
Pre-Tax Income
Interest Income Expense
(373)
(407)
(432)
(450)
(494)
(331)
(693)
(1 068)
(1 465)
(1 514)
(1 551)
(1 526)
(682)
(770)
(582)
(451)
(401)
(509)
(377)
(260)
48
(442)
(575)
(769)
(347)
(975)
(1 045)
(1 015)
(285)
(1 100)
Non-Reccuring Items
(46)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 399
2 399
2 399
2 213
(185)
0
96
281
281
281
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(1)
0
0
0
(1)
0
0
0
14
0
0
0
39
0
Total Other Income
0
0
0
0
0
7
34
36
(184)
195
200
203
(586)
71
61
71
(428)
151
213
268
(441)
264
243
243
(644)
236
280
256
(710)
246
Pre-Tax Income
524
N/A
860
+64%
1 265
+47%
1 958
+55%
2 377
+21%
601
-75%
1 223
+103%
1 707
+40%
2 131
+25%
2 075
-3%
2 022
-3%
1 886
-7%
1 127
-40%
678
-40%
388
-43%
313
-19%
1 205
+285%
3 483
+189%
3 673
+5%
3 713
+1%
3 690
-1%
1 447
-61%
1 292
-11%
1 512
+17%
1 650
+9%
1 941
+18%
2 128
+10%
2 134
+0%
2 233
+5%
2 152
-4%
Net Income
Tax Provision
(113)
(213)
(342)
(463)
(592)
(225)
(457)
(642)
(805)
(783)
(761)
(658)
(379)
(205)
(75)
(87)
(113)
(607)
(623)
(602)
(394)
113
131
172
(240)
(294)
(337)
(427)
(503)
(511)
Income from Continuing Operations
410
646
922
1 495
1 785
377
766
1 065
1 326
1 292
1 263
1 230
749
474
313
227
1 092
2 877
3 051
3 111
3 296
1 560
1 423
1 683
1 410
1 646
1 790
1 706
1 730
1 641
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
28
(165)
(160)
(174)
(188)
5
0
0
Net Income (Common)
410
N/A
646
+58%
922
+43%
1 495
+62%
1 785
+19%
377
-79%
766
+103%
1 065
+39%
1 326
+25%
1 292
-3%
1 263
-2%
1 230
-3%
1 147
-7%
848
-26%
754
-11%
786
+4%
1 316
+67%
3 389
+158%
3 496
+3%
3 438
-2%
3 399
-1%
1 574
-54%
1 451
-8%
1 518
+5%
1 251
-18%
1 472
+18%
1 602
+9%
1 711
+7%
1 730
+1%
1 641
-5%
EPS (Diluted)
14.64
N/A
23.07
+58%
32.92
+43%
53.39
+62%
63.75
+19%
12.16
-81%
24.7
+103%
34.37
+39%
42.77
+24%
41.67
-3%
40.74
-2%
39.67
-3%
37
-7%
27.35
-26%
24.32
-11%
25.35
+4%
42.45
+67%
109.32
+158%
112.77
+3%
110.9
-2%
109.64
-1%
47.69
-57%
43.96
-8%
79.89
+82%
40.4
-49%
47.53
+18%
51.7
+9%
55.26
+7%
55.87
+1%
52.98
-5%

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