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ARCL ORGANICS
Quarterly Results Analysis [Dec2024]

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ARCL ORGANICS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹62 Cr ₹56 Cr ₹60 Cr ₹58 Cr ₹48 Cr ₹43 Cr ₹42 Cr ₹46 Cr
Expenses ₹58 Cr ₹51 Cr ₹54 Cr ₹52 Cr ₹41 Cr ₹40 Cr ₹38 Cr ₹40 Cr
Operating Income ₹4 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹7 Cr ₹4 Cr ₹3 Cr ₹6 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹2 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹2 Cr ₹2 Cr ₹7 Cr
Profit After Tax ₹2 Cr ₹2 Cr ₹3 Cr ₹5 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹2 Cr
EPS ₹2.24 ₹2.72 ₹3.46 ₹6.30 ₹4.75 ₹1.56 ₹2.46 ₹2.17
Industry Peers & Returns1W1M1Y
ARCL ORGANICS 5% -36.7% NA
PIDILITE INDUSTRIES 0.4% -2.1% 3.5%
SRF 1% 7.5% 16.6%
SOLAR INDUSTRIES INDIA 2.8% -6.7% 33.3%
GUJARAT FLUOROCHEMICALS -0.4% 2.9% 4.5%
GODREJ INDUSTRIES 37.2% 32.4% 25.1%
DEEPAK NITRITE 1.7% -15.7% -15.5%
TATA CHEMICALS -1.1% -11.7% -12.5%
HIMADRI SPECIALITY CHEMICAL 9.4% -11.1% 23.7%

ARCL ORGANICS Quarterly Revenues

Revenues
Q-o-Q

9.75 %

Y-o-Y

28.21 %

Quarters Revenues % Change
Dec2024 ₹62 Cr
9.75
Sep2024 ₹56 Cr
-5.80
Jun2024 ₹60 Cr
4.11
Mar2024 ₹58 Cr
19.12
Dec2023 ₹48 Cr
11.74
Sep2023 ₹43 Cr
4.02
Jun2023 ₹42 Cr
-10.46
Mar2023 ₹46 Cr -

ARCL ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-27.44 %

Y-o-Y

-46.41 %

Quarters Operating Profit % Change
Dec2024 ₹4 Cr
-27.44
Sep2024 ₹5 Cr
-9.02
Jun2024 ₹6 Cr
9.01
Mar2024 ₹5 Cr
-25.53
Dec2023 ₹7 Cr
90.36
Sep2023 ₹4 Cr
18.15
Jun2023 ₹3 Cr
-49.89
Mar2023 ₹6 Cr -
Operating Margins
Q-o-Q

-33.91 %

Y-o-Y

-58.21 %

Quarters Operating Margin% % Change
Dec2024 6.16%
-33.91
Sep2024 9.32%
-3.42
Jun2024 9.65%
4.66
Mar2024 9.22%
-37.45
Dec2023 14.74%
70.40
Sep2023 8.65%
13.52
Jun2023 7.62%
-44.01
Mar2023 13.61% -

ARCL ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-17.60 %

Y-o-Y

-52.78 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
-17.60
Sep2024 ₹2 Cr
-21.36
Jun2024 ₹3 Cr
-45.09
Mar2024 ₹5 Cr
32.71
Dec2023 ₹4 Cr
203.76
Sep2023 ₹1 Cr
-36.32
Jun2023 ₹2 Cr
13.08
Mar2023 ₹2 Cr -
PAT Margins
Q-o-Q

-24.94 %

Y-o-Y

-63.23 %

Quarters PAT Margin(%) % Change
Dec2024 2.89 %
-24.94
Sep2024 3.85 %
-16.67
Jun2024 4.62 %
-47.20
Mar2024 8.75 %
11.32
Dec2023 7.86 %
171.97
Sep2023 2.89 %
-38.77
Jun2023 4.72 %
26.20
Mar2023 3.74 % -

ARCL ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-17.65 %

Y-o-Y

-52.84 %

Quarters EPS % Change
Dec2024 ₹2.24
-17.65
Sep2024 ₹2.72
-21.39
Jun2024 ₹3.46
-45.08
Mar2024 ₹6.3
32.63
Dec2023 ₹4.75
204.49
Sep2023 ₹1.56
-36.59
Jun2023 ₹2.46
13.36
Mar2023 ₹2.17 -

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