AMI ORGANICS Financial Statement Analysis
|
||
|
The Revenues of AMI ORGANICS have increased by 18.57% YoY .
The Earnings Per Share (EPS) of AMI ORGANICS has decreased by -49.26 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AMI ORGANICS Last 5 Annual Financial Results
[BOM: 543349|NSE : AMIORG]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹617 Cr | ₹520 Cr | ₹341 Cr | ₹24 Cr | ₹239 Cr |
| Expenses | ₹494 Cr | ₹415 Cr | ₹260 Cr | ₹20 Cr | ₹196 Cr |
| Operating Profit (Excl OI) | ₹123 Cr | ₹105 Cr | ₹80 Cr | ₹4.10 Cr | ₹42 Cr |
| Other Income | ₹4.32 Cr | ₹2.76 Cr | ₹1.38 Cr | ₹0.28 Cr | ₹0.38 Cr |
| Interest | ₹2.41 Cr | ₹6.41 Cr | ₹5.62 Cr | ₹0.56 Cr | ₹4.75 Cr |
| Depreciation | ₹12 Cr | ₹10 Cr | ₹4.19 Cr | ₹0.35 Cr | ₹2.60 Cr |
| Profit Before Tax | ₹112 Cr | ₹91 Cr | ₹72 Cr | ₹3.48 Cr | ₹35 Cr |
| Profit After Tax | ₹83 Cr | ₹72 Cr | ₹54 Cr | ₹2.75 Cr | ₹23 Cr |
| Consolidated Net Profit | ₹83 Cr | ₹72 Cr | ₹54 Cr | ₹2.75 Cr | ₹23 Cr |
| Earnings Per Share (Rs) | ₹11.60 | ₹22.86 | ₹19.75 | ₹17.14 | ₹26.16 |
| PAT Margin (%) | 6.79 | 13.50 | 13.83 | 15.85 | 11.46 |
| ROE(%) | 7.70 | 14.92 | 21.07 | 40.51 | 29.78 |
| ROCE(%) | 11.81 | 20.45 | 23.85 | 33.43 | 27.09 |
| Total Debt/Equity(x) | 0.32 | 0.01 | 0.00 | 0.85 | 0.56 |
Key Financials |
||
| Market Cap | : | ₹ 8,876.3 Cr |
| Revenue (TTM) | : | ₹ 923.4 Cr |
| Net Profit(TTM) | : | ₹ 123.4 Cr |
| EPS (TTM) | : | ₹ 30.2 |
| P/E (TTM) | : | 71.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AMI ORGANICS | -3.2% | -8% | 96.6% |
| SUN PHARMACEUTICAL INDUSTRIES | -3% | -8.7% | 4.1% |
| DIVIS LABORATORIES | -4.7% | -4.5% | 58.5% |
| CIPLA | -4.3% | -3.2% | -3.2% |
| TORRENT PHARMACEUTICALS | -3% | -12.3% | 13.8% |
| DR REDDYS LABORATORIES | -3% | -6.5% | -12.7% |
| MANKIND PHARMA | -1.6% | -8% | 9.4% |
| ZYDUS LIFESCIENCES | -1% | -8.1% | -5.9% |
| LUPIN | NA | -7.7% | 16.6% |
AMI ORGANICS Revenues
[BOM: 543349|NSE : AMIORG]
| Y-o-Y | 18.57 % |
| 5 Yr CAGR | 26.81 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹617 Cr | 18.57 | |
| Mar2023 | ₹520 Cr | 52.71 | |
| Mar2022 | ₹341 Cr | 1,321.33 | |
| Mar2021 | ₹24 Cr | -89.95 | |
| Mar2020 | ₹239 Cr | - | |
AMI ORGANICS Operating Profit
[BOM: 543349|NSE : AMIORG]
| Y-o-Y | 16.57 % |
| 5 Yr CAGR | 30.65 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹123 Cr | 16.57 | |
| Mar2023 | ₹105 Cr | 31.22 | |
| Mar2022 | ₹80 Cr | 1,854.00 | |
| Mar2021 | ₹4.10 Cr | -90.25 | |
| Mar2020 | ₹42 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.68 % |
| 5 Yr CAGR | 3.03 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 19.88% | -1.68 | |
| Mar2023 | 20.22% | -14.07 | |
| Mar2022 | 23.53% | 37.44 | |
| Mar2021 | 17.12% | -2.95 | |
| Mar2020 | 17.64% | - | |
AMI ORGANICS Profit After Tax
[BOM: 543349|NSE : AMIORG]
| Y-o-Y | 15.77 % |
| 5 Yr CAGR | 37.51 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹83 Cr | 15.77 | |
| Mar2023 | ₹72 Cr | 33.24 | |
| Mar2022 | ₹54 Cr | 1,865.74 | |
| Mar2021 | ₹2.75 Cr | -88.21 | |
| Mar2020 | ₹23 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -49.70 % |
| 5 Yr CAGR | -12.27 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.79 % | -49.70 | |
| Mar2023 | 13.5 % | -2.39 | |
| Mar2022 | 13.83 % | -12.74 | |
| Mar2021 | 15.85 % | 38.31 | |
| Mar2020 | 11.46 % | - | |
AMI ORGANICS Earnings Per Share (EPS)
[BOM: 543349|NSE : AMIORG]
| Y-o-Y | -49.26 % |
| 5 Yr CAGR | -18.40 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹12 | -49.26 | |
| Mar2023 | ₹23 | 15.75 | |
| Mar2022 | ₹20 | 15.23 | |
| Mar2021 | ₹17 | -34.48 | |
| Mar2020 | ₹26 | - | |
AMI ORGANICS Return on Capital Employed (ROCE)
[BOM: 543349|NSE : AMIORG]
| Y-o-Y | -42.25 % |
| 5 Yr CAGR | -18.74 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 11.81% | -42.25 | |
| Mar2023 | 20.45% | -14.26 | |
| Mar2022 | 23.85% | -28.66 | |
| Mar2021 | 33.43% | 23.40 | |
| Mar2020 | 27.09% | - | |
AMI ORGANICS Share Price vs Sensex
| Current Share Price | : | ₹2,170.3 |
| Current MarketCap | : | ₹ 8,876.3 Cr |
| Updated EOD on | : | Feb 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AMI ORGANICS | -3.2% |
-8% |
96.6% |
| SENSEX | -3.4% |
-4.4% |
0.6% |
AMI ORGANICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | -2.1% | -3.2% | -0.6% |
| BSE HEALTHCARE | -5.1% | -7.1% | 7.7% |
| BSE MIDSMALLCAP | -6% | -10.6% | -4.7% |
| BSE SMALLCAP | -6.5% | -12.2% | -6.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | -4.6% | -6.7% | -2% |
| NIFTY MICROCAP 250 | -6.6% | -12.6% | -5.3% |
You may also like the below Video Courses
FAQ about AMI ORGANICS Financials
How the annual revenues of AMI ORGANICS have changed ?
The Revenues of AMI ORGANICS have increased by 18.57% YoY .
How the Earnings per Share (EPS) of AMI ORGANICS have changed?
The Earnings Per Share (EPS) of AMI ORGANICS has decreased by -49.26 % YoY .
Check out Intrinsic Value of Peers of AMI ORGANICS
Compare Stock Analytics of Peers of AMI ORGANICS
SUN PHARMACEUTICAL INDUSTRIES LTD vs DIVIS LABORATORIES LTD vs CIPLA LTD
TORRENT PHARMACEUTICALS LTD vs DR REDDYS LABORATORIES LTD vs
SUN PHARMACEUTICAL INDUSTRIES LTD vs DIVIS LABORATORIES LTD vs CIPLA LTD
TORRENT PHARMACEUTICALS LTD vs DR REDDYS LABORATORIES LTD vs
