LAXMI ORGANIC INDUSTRIES
Quarterly Results Analysis [Dec2024]
LAXMI ORGANIC INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹786 Cr | ₹771 Cr | ₹718 Cr | ₹792 Cr | ₹694 Cr | ₹652 Cr | ₹729 Cr | ₹730 Cr |
Expenses | ₹712 Cr | ₹697 Cr | ₹647 Cr | ₹702 Cr | ₹642 Cr | ₹613 Cr | ₹652 Cr | ₹672 Cr |
Operating Income | ₹75 Cr | ₹75 Cr | ₹71 Cr | ₹90 Cr | ₹52 Cr | ₹39 Cr | ₹77 Cr | ₹58 Cr |
Other Income | ₹6 Cr | ₹7 Cr | ₹12 Cr | ₹8 Cr | ₹5 Cr | ₹8 Cr | ₹4 Cr | ₹7 Cr |
Interest | ₹2 Cr | ₹8 Cr | ₹3 Cr | ₹-1 Cr | ₹1 Cr | ₹2 Cr | ₹5 Cr | ₹-1 Cr |
Depreciation | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹31 Cr | ₹28 Cr | ₹28 Cr | ₹21 Cr | ₹23 Cr |
Profit Before Tax | ₹47 Cr | ₹46 Cr | ₹54 Cr | ₹68 Cr | ₹30 Cr | ₹18 Cr | ₹56 Cr | ₹43 Cr |
Profit After Tax | ₹29 Cr | ₹28 Cr | ₹34 Cr | ₹44 Cr | ₹27 Cr | ₹11 Cr | ₹38 Cr | ₹24 Cr |
EPS | ₹1.06 | ₹1.02 | ₹1.24 | ₹1.61 | ₹0.99 | ₹0.40 | ₹1.44 | ₹0.92 |
Industry Peers & Returns | 1W | 1M | 1Y |
LAXMI ORGANIC INDUSTRIES | 0.5% | -1.1% | -24.7% |
PIDILITE INDUSTRIES | 0.2% | 5.7% | -4.7% |
SRF | -2.2% | 0.9% | 16.5% |
SOLAR INDUSTRIES INDIA | 3.6% | 28% | 26.7% |
GUJARAT FLUOROCHEMICALS | 1% | 8.3% | 29.4% |
GODREJ INDUSTRIES | -7.6% | -0.9% | 46.9% |
DEEPAK NITRITE | -2.4% | 5.4% | -8% |
TATA CHEMICALS | -2% | 4.7% | -22.1% |
HIMADRI SPECIALITY CHEMICAL | 0.8% | 3.4% | 37.2% |
LAXMI ORGANIC INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.96 % |
Y-o-Y | 13.26 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹786 Cr | 1.96 | |
Sep2024 | ₹771 Cr | 7.39 | |
Jun2024 | ₹718 Cr | -9.33 | |
Mar2024 | ₹792 Cr | 14.08 | |
Dec2023 | ₹694 Cr | 6.44 | |
Sep2023 | ₹652 Cr | -10.55 | |
Jun2023 | ₹729 Cr | -0.17 | |
Mar2023 | ₹730 Cr | - |
LAXMI ORGANIC INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 0.10 % |
Y-o-Y | 43.06 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹75 Cr | 0.10 | |
Sep2024 | ₹75 Cr | 4.90 | |
Jun2024 | ₹71 Cr | -20.90 | |
Mar2024 | ₹90 Cr | 72.23 | |
Dec2023 | ₹52 Cr | 34.24 | |
Sep2023 | ₹39 Cr | -49.66 | |
Jun2023 | ₹77 Cr | 33.36 | |
Mar2023 | ₹58 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.76 % |
Y-o-Y | 26.29 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 9.51% | -1.76 | |
Sep2024 | 9.68% | -2.32 | |
Jun2024 | 9.91% | -12.76 | |
Mar2024 | 11.36% | 50.86 | |
Dec2023 | 7.53% | 26.13 | |
Sep2023 | 5.97% | -43.73 | |
Jun2023 | 10.61% | 33.63 | |
Mar2023 | 7.94% | - |
LAXMI ORGANIC INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 4.35 % |
Y-o-Y | 7.79 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹29 Cr | 4.35 | |
Sep2024 | ₹28 Cr | -18.24 | |
Jun2024 | ₹34 Cr | -22.47 | |
Mar2024 | ₹44 Cr | 62.95 | |
Dec2023 | ₹27 Cr | 153.79 | |
Sep2023 | ₹11 Cr | -72.05 | |
Jun2023 | ₹38 Cr | 57.92 | |
Mar2023 | ₹24 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 2.47 % |
Y-o-Y | -4.85 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 3.73 % | 2.47 | |
Sep2024 | 3.64 % | -23.85 | |
Jun2024 | 4.78 % | -14.49 | |
Mar2024 | 5.59 % | 42.60 | |
Dec2023 | 3.92 % | 139.02 | |
Sep2023 | 1.64 % | -68.82 | |
Jun2023 | 5.26 % | 58.43 | |
Mar2023 | 3.32 % | - |
LAXMI ORGANIC INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 3.92 % |
Y-o-Y | 7.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.06 | 3.92 | |
Sep2024 | ₹1.02 | -17.74 | |
Jun2024 | ₹1.24 | -22.98 | |
Mar2024 | ₹1.61 | 62.63 | |
Dec2023 | ₹0.99 | 147.50 | |
Sep2023 | ₹0.4 | -72.22 | |
Jun2023 | ₹1.44 | 56.52 | |
Mar2023 | ₹0.92 | - |
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