AMI ORGANICS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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