Galaxy Surfactants Ltd
Galaxy Surfactants Ltd was Incorporated in 1986. It’s a leading manufacturer of Performance Surfactants and Specialty Care products with over 205 product grades. These products are used in consumer-centric Home and Personal care products like hair care, oral care, skin care, cosmetics, soap, shampoo, lotion, detergent, cleaning products, etc. Preferred suppliers to leading MNC’s, Regional and Local FMCG brands.[1]
The company is India’s Largest Manufacturer of Oleo chemical-based Surfactants and Specialty Care Products for Home Care and Personal Care Industries [2]
- Market Cap ₹ 7,835 Cr.
- Current Price ₹ 2,210
- High / Low ₹ 3,370 / 2,021
- Stock P/E 25.7
- Book Value ₹ 666
- Dividend Yield 1.01 %
- ROCE 16.2 %
- ROE 13.4 %
- Face Value ₹ 10.0
Pros
- Company is almost debt free.
Cons
- The company has delivered a poor sales growth of 10.2% over past five years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Chemicals Industry: Chemicals
Part of BSE 500 BSE SmallCap BSE Allcap BSE Commodities BSE 250 SmallCap Index
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|
1,870 | 1,799 | 2,158 | 2,432 | 2,761 | 2,595 | 2,782 | 3,684 | 4,462 | 3,792 | 4,224 | |
1,681 | 1,563 | 1,886 | 2,144 | 2,408 | 2,226 | 2,334 | 3,284 | 3,894 | 3,330 | 3,739 | |
Operating Profit | 190 | 236 | 271 | 288 | 353 | 369 | 449 | 401 | 568 | 462 | 484 |
OPM % | 10% | 13% | 13% | 12% | 13% | 14% | 16% | 11% | 13% | 12% | 11% |
2 | 6 | 10 | 10 | 5 | 6 | 11 | 13 | 10 | 35 | 26 | |
Interest | 34 | 34 | 27 | 31 | 30 | 24 | 13 | 13 | 22 | 22 | 19 |
Depreciation | 45 | 45 | 47 | 49 | 51 | 62 | 74 | 71 | 83 | 100 | 110 |
Profit before tax | 112 | 163 | 207 | 219 | 277 | 289 | 372 | 329 | 473 | 375 | 380 |
Tax % | 40% | 37% | 29% | 28% | 31% | 20% | 19% | 20% | 19% | 20% | 20% |
67 | 103 | 148 | 158 | 191 | 230 | 302 | 263 | 381 | 301 | 305 | |
EPS in Rs | 19.03 | 28.97 | 41.64 | 44.57 | 53.87 | 64.99 | 85.22 | 74.12 | 107.46 | 85.03 | 86.00 |
Dividend Payout % | 21% | 31% | 14% | 16% | 15% | 22% | 21% | 24% | 20% | 26% | 5% |
Compounded Sales Growth | |
---|---|
10 Years: | 8% |
5 Years: | 10% |
3 Years: | 5% |
TTM: | 11% |
Compounded Profit Growth | |
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10 Years: | 16% |
5 Years: | 6% |
3 Years: | 5% |
TTM: | 1% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 12% |
3 Years: | -8% |
1 Year: | -12% |
Return on Equity | |
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10 Years: | 20% |
5 Years: | 18% |
3 Years: | 16% |
Last Year: | 13% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 |
Reserves | 342 | 412 | 539 | 683 | 841 | 1,032 | 1,266 | 1,539 | 1,847 | 2,144 | 2,327 |
451 | 412 | 393 | 348 | 298 | 396 | 289 | 421 | 327 | 187 | 210 | |
231 | 250 | 315 | 385 | 389 | 348 | 458 | 602 | 518 | 539 | 889 | |
Total Liabilities | 1,060 | 1,109 | 1,283 | 1,452 | 1,563 | 1,812 | 2,049 | 2,597 | 2,728 | 2,906 | 3,462 |
459 | 436 | 456 | 447 | 519 | 748 | 712 | 760 | 923 | 973 | 1,030 | |
CWIP | 7 | 51 | 10 | 25 | 83 | 66 | 124 | 205 | 139 | 158 | 262 |
Investments | 0 | 0 | 0 | 0 | 0 | 6 | 43 | 0 | 0 | 198 | 299 |
594 | 623 | 817 | 980 | 962 | 992 | 1,170 | 1,630 | 1,665 | 1,576 | 1,871 | |
Total Assets | 1,060 | 1,109 | 1,283 | 1,452 | 1,563 | 1,812 | 2,049 | 2,597 | 2,728 | 2,906 | 3,462 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|
41 | 170 | 111 | 145 | 283 | 316 | 365 | 5 | 573 | 518 | 421 | |
-26 | -59 | -43 | -54 | -166 | -149 | -166 | -82 | -141 | -341 | -295 | |
-17 | -110 | -57 | -90 | -119 | -144 | -165 | 59 | -264 | -189 | -157 | |
Net Cash Flow | -2 | 0 | 11 | 1 | -2 | 23 | 34 | -18 | 168 | -11 | -31 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 43 | 51 | 59 | 63 | 56 | 62 | 62 | 63 | 50 | 57 | 59 |
Inventory Days | 68 | 72 | 79 | 75 | 68 | 72 | 91 | 103 | 78 | 82 | 92 |
Days Payable | 50 | 59 | 63 | 71 | 59 | 60 | 80 | 75 | 52 | 66 | 78 |
Cash Conversion Cycle | 61 | 64 | 75 | 67 | 65 | 73 | 72 | 91 | 76 | 73 | 72 |
Working Capital Days | 50 | 56 | 65 | 72 | 63 | 72 | 76 | 92 | 71 | 73 | 89 |
ROCE % | 23% | 26% | 25% | 28% | 24% | 25% | 19% | 24% | 17% | 16% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
1d - Audio recording of Q4 and FY25 investor concall uploaded on company website.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
16 May - Galaxy Surfactants reports FY25 revenue Rs 4249.5cr, EBITDA Rs 510cr, PAT Rs 304.9cr; 11% revenue growth YoY.
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Announcement under Regulation 30 (LODR)-Investor Presentation
16 May - Investor presentation on the Audited Financial Results for the quarter and year ended March 31, 2025.
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Appointment Of Secretarial Auditor
16 May - Galaxy Surfactants reports FY25 audited results; declares Rs.4 final dividend; appoints secretarial auditor; AGM on Aug 12, 2025.
- Corporate Action-Board approves Dividend 16 May
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Financial Year 2009
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Financial Year 2008
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Concalls
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May 2025TranscriptNotesPPT
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Feb 2025Transcript PPT
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Nov 2023Transcript PPT REC
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Nov 2021Transcript PPT
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Jun 2021Transcript PPT
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Jun 2021TranscriptNotesPPT
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Nov 2020Transcript PPT
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Nov 2020TranscriptNotesPPT
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Aug 2020TranscriptPPT
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Nov 2019Transcript PPT
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May 2019TranscriptNotesPPT
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Nov 2018Transcript PPT
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Nov 2018TranscriptNotesPPT
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Aug 2018Transcript PPT
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May 2018TranscriptNotesPPT
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May 2018TranscriptNotesPPT
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Mar 2018Transcript PPT
Product Segment
The company offers 215+ products under Performance Surfactant and Specialty Care Products, covering hair care, oral care, home care, skin care, cosmetics, and toiletries. [1] [2]