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LAXMI ORGANIC INDUSTRIES
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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