AMI ORGANICS
Quarterly Results Analysis [Sep2024]
AMI ORGANICS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 Audited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹247 Cr | ₹177 Cr | ₹225 Cr | ₹166 Cr | ₹172 Cr | ₹154 Cr | ₹186 Cr | ₹152 Cr |
Expenses | ₹198 Cr | ₹147 Cr | ₹182 Cr | ₹140 Cr | ₹148 Cr | ₹120 Cr | ₹146 Cr | ₹122 Cr |
Operating Income | ₹49 Cr | ₹30 Cr | ₹43 Cr | ₹27 Cr | ₹25 Cr | ₹34 Cr | ₹41 Cr | ₹31 Cr |
Other Income | ₹8 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹0 Cr | ₹3 Cr |
Interest | ₹1 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹50 Cr | ₹20 Cr | ₹37 Cr | ₹24 Cr | ₹-10 Cr | ₹31 Cr | ₹37 Cr | ₹30 Cr |
Profit After Tax | ₹38 Cr | ₹15 Cr | ₹26 Cr | ₹18 Cr | ₹-17 Cr | ₹22 Cr | ₹27 Cr | ₹22 Cr |
EPS | ₹9.12 | ₹3.41 | ₹6.82 | ₹4.54 | ₹-5.11 | ₹5.41 | ₹7.46 | ₹6.12 |
Industry Peers & Returns | 1W | 1M | 1Y |
AMI ORGANICS | 3.3% | 19.8% | 79.2% |
SUN PHARMACEUTICAL INDUSTRIES | 0.1% | -4% | 52.9% |
CIPLA | 0.5% | -1.7% | 29.4% |
DR REDDYS LABORATORIES | 1.1% | -2.6% | 19.2% |
ZYDUS LIFESCIENCES | -3.6% | -8.4% | 62.9% |
DIVIS LABORATORIES | 0.7% | -0% | 70.9% |
MANKIND PHARMA | -2.8% | -0.7% | 52% |
TORRENT PHARMACEUTICALS | -0.1% | -7.2% | 58.1% |
LUPIN | -3.9% | -2.4% | 77.5% |
AMI ORGANICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 39.66 % |
Y-o-Y | 43.15 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹247 Cr | 39.66 | |
Jun2024 | ₹177 Cr | -21.46 | |
Mar2024 | ₹225 Cr | 35.15 | |
Dec2023 | ₹166 Cr | -3.43 | |
Sep2023 | ₹172 Cr | 12.13 | |
Jun2023 | ₹154 Cr | -17.53 | |
Mar2023 | ₹186 Cr | 22.33 | |
Dec2022 | ₹152 Cr | - |
AMI ORGANICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 65.78 % |
Y-o-Y | 97.19 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹49 Cr | 65.78 | |
Jun2024 | ₹30 Cr | -31.61 | |
Mar2024 | ₹43 Cr | 62.80 | |
Dec2023 | ₹27 Cr | 6.83 | |
Sep2023 | ₹25 Cr | -27.03 | |
Jun2023 | ₹34 Cr | -16.77 | |
Mar2023 | ₹41 Cr | 32.68 | |
Dec2022 | ₹31 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 18.67 % |
Y-o-Y | 37.71 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 19.83% | 18.67 | |
Jun2024 | 16.71% | -12.92 | |
Mar2024 | 19.19% | 20.46 | |
Dec2023 | 15.93% | 10.63 | |
Sep2023 | 14.4% | -34.90 | |
Jun2023 | 22.12% | 0.91 | |
Mar2023 | 21.92% | 8.46 | |
Dec2022 | 20.21% | - |
AMI ORGANICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 155.72 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹38 Cr | 155.72 | |
Jun2024 | ₹15 Cr | -42.79 | |
Mar2024 | ₹26 Cr | 44.17 | |
Dec2023 | ₹18 Cr | Positive | |
Sep2023 | ₹-17 Cr | Negative | |
Jun2023 | ₹22 Cr | -18.25 | |
Mar2023 | ₹27 Cr | 22.07 | |
Dec2022 | ₹22 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 83.27 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 15.23 % | 83.27 | |
Jun2024 | 8.31 % | -27.17 | |
Mar2024 | 11.41 % | 6.64 | |
Dec2023 | 10.7 % | Positive | |
Sep2023 | -9.87 % | Negative | |
Jun2023 | 14.47 % | -0.82 | |
Mar2023 | 14.59 % | -0.21 | |
Dec2022 | 14.62 % | - |
AMI ORGANICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 167.45 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹9.12 | 167.45 | |
Jun2024 | ₹3.41 | -50.00 | |
Mar2024 | ₹6.82 | 50.22 | |
Dec2023 | ₹4.54 | Positive | |
Sep2023 | ₹-5.11 | Negative | |
Jun2023 | ₹5.41 | -27.48 | |
Mar2023 | ₹7.46 | 21.90 | |
Dec2022 | ₹6.12 | - |
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