India Glycols Ltd.: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	2,189	2,503	2,412	2,551	2,360
Other income	2	1	2	0.70	0.60
Segment revenue (incl. inter-segment)	2,189	2,503	2,412	2,551	2,360
Expenses	2,120	2,433	2,343	2,464	2,261
Cost of materials consumed	488	669	661	598	485
Purchases of stock-in-trade	32	44	63	41	39
Change in inventories	13	-36	-38	53	84
Employee benefit expense	31	31	32	35	34
Finance costs	45	45	49	47	26
Depreciation & amortisation	33	35	39	41	41
Other expenses	1,478	1,645	1,537	1,649	1,552
EBITDA	148	151	160	175	167
EBIT	115	117	121	134	126
Operating profit	128	129	134	148	138
Exceptional items	-	-	-	-0.80	-
Profit Before Tax	70	72	72	87	100
Tax expense	18	17	19	23	26
Deferred tax	18	10	9	10	35
Net Profit	64	73	65	68	87
Financial Ratios
Operating Profit Margin	5.85%	5.15%	5.56%	5.80%	5.85%
EBITDA Margin	6.74%	6.04%	6.63%	6.87%	7.08%
Net Profit Margin	2.92%	2.92%	2.70%	2.65%	3.68%
Earnings Per Share (₹)	20.68	23.66	10.51	10.79	13.64

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.