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AMI ORGANICS
Quarterly Results Analysis [Dec2024]

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AMI ORGANICS Quarterly Results

Consolidated Dec2024
Audited
Sep2024
Audited
Jun2024
Audited
Mar2024
Audited
Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹275 Cr ₹247 Cr ₹177 Cr ₹225 Cr ₹166 Cr ₹172 Cr ₹154 Cr ₹186 Cr
Expenses ₹206 Cr ₹198 Cr ₹147 Cr ₹182 Cr ₹140 Cr ₹148 Cr ₹120 Cr ₹146 Cr
Operating Income ₹69 Cr ₹49 Cr ₹30 Cr ₹43 Cr ₹27 Cr ₹25 Cr ₹34 Cr ₹41 Cr
Other Income ₹2 Cr ₹8 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹6 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Profit Before Tax ₹63 Cr ₹50 Cr ₹20 Cr ₹37 Cr ₹24 Cr ₹-10 Cr ₹31 Cr ₹37 Cr
Profit After Tax ₹45 Cr ₹38 Cr ₹15 Cr ₹26 Cr ₹18 Cr ₹-17 Cr ₹22 Cr ₹27 Cr
EPS ₹10.98 ₹9.12 ₹3.41 ₹6.82 ₹4.54 ₹-5.11 ₹5.41 ₹7.46
Industry Peers & Returns1W1M1Y
AMI ORGANICS 0.1% -5.3% 92.8%
SUN PHARMACEUTICAL INDUSTRIES -2.9% -10.1% 0.6%
DIVIS LABORATORIES -3.5% -1.8% 58.8%
CIPLA -4.2% -2.5% -4.9%
TORRENT PHARMACEUTICALS -3.3% -8.6% 11.1%
DR REDDYS LABORATORIES -0.6% -7.1% -12.8%
MANKIND PHARMA -2.6% -8.2% 8.8%
ZYDUS LIFESCIENCES -1.2% -10.5% -7.6%
LUPIN 3% -5% 20.6%

AMI ORGANICS Quarterly Revenues

Revenues
Q-o-Q

11.45 %

Y-o-Y

65.21 %

Quarters Revenues % Change
Dec2024 ₹275 Cr
11.45
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 -

AMI ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

40.33 %

Y-o-Y

159.03 %

Quarters Operating Profit % Change
Dec2024 ₹69 Cr
40.33
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 -
Operating Margins
Q-o-Q

25.92 %

Y-o-Y

56.75 %

Quarters Operating Margin% % Change
Dec2024 24.97%
25.92
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% -

AMI ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

20.97 %

Y-o-Y

155.15 %

Quarters Profit After Tax % Change
Dec2024 ₹45 Cr
20.97
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 -
PAT Margins
Q-o-Q

8.54 %

Y-o-Y

54.49 %

Quarters PAT Margin(%) % Change
Dec2024 16.53 %
8.54
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 % -

AMI ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

20.39 %

Y-o-Y

141.85 %

Quarters EPS % Change
Dec2024 ₹10.98
20.39
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 -

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