Gulshan Polyols' Q1 FY 2025-26 Quarterly Results

Result Summary

• Gulshan Polyols Ltd reported a 46.2% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 30.3%.
• Its expenses for the quarter were up by 44.3% QoQ and 29.6% YoY.
• The net profit increased 99.7% QoQ and increased 35.6% YoY.
• The earnings per share (EPS) of Gulshan Polyols Ltd stood at 2.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Gulshan Polyols Ltd is a diversified company operating primarily in the manufacturing and supply of products derived from natural sources. The company is known for its production of specialty chemicals such as sorbitol, liquid glucose, and other starch derivatives. These products serve a variety of industries, including pharmaceuticals, foods, personal care, and textiles. The company has a strong presence in the Indian market and exports to several international destinations. Recent developments include expansion of production capacities and diversification into new product lines to cater to evolving market demands. However, specific recent developments or strategic initiatives beyond the data provided are not available.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Gulshan Polyols Ltd reported a total income of ₹595.15 crores. This represents a significant quarter-over-quarter (QoQ) increase of 46.2% from ₹407.01 crores in Q4FY25. Additionally, there is a 30.3% year-over-year (YoY) growth compared to ₹456.74 crores in Q1FY25. The robust revenue growth highlights the company's ability to enhance its income streams effectively over both the recent quarter and the past year. The notable increase in total income suggests an improved market position or expanded product offerings for Gulshan Polyols Ltd.

Profitability

For Q1FY26, Gulshan Polyols Ltd's profit before tax stood at ₹19.87 crores, showcasing a substantial QoQ increase of 135.7% from ₹8.43 crores in Q4FY25, and a YoY growth of 53.1% compared to ₹12.98 crores in Q1FY25. The profit after tax was recorded at ₹13.14 crores, which reflects a 99.7% QoQ rise from ₹6.58 crores and a 35.6% YoY increase from ₹9.69 crores. The company's earnings per share for Q1FY26 were ₹2.10, indicating a 90.9% QoQ rise and a 31.3% YoY increase. This data underscores a period of enhanced profitability for the company, with significant improvements in both pre-tax and post-tax profits.

Operating Metrics

Total expenses for Gulshan Polyols Ltd in Q1FY26 were ₹575.28 crores, which marks a 44.3% QoQ increase from ₹398.58 crores in Q4FY25 and a 29.6% YoY rise from ₹443.76 crores in Q1FY25. The increased expenses are in line with the revenue growth, suggesting operational expansion or increased production costs. Additionally, the tax expense for Q1FY26 was ₹6.72 crores, a notable increase of 263.2% QoQ from ₹1.85 crores, and 104.3% YoY from ₹3.29 crores. These changes in expenses and tax highlight significant operational dynamics for the company during this period.