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AMI ORGANICS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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