MEGHMANI ORGANICS
Quarterly Results Analysis [Dec2024]
MEGHMANI ORGANICS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹569 Cr | ₹544 Cr | ₹414 Cr | ₹410 Cr | ₹352 Cr | ₹379 Cr | ₹426 Cr | ₹574 Cr |
Expenses | ₹528 Cr | ₹513 Cr | ₹408 Cr | ₹408 Cr | ₹360 Cr | ₹371 Cr | ₹448 Cr | ₹496 Cr |
Operating Income | ₹41 Cr | ₹31 Cr | ₹6 Cr | ₹2 Cr | ₹-8 Cr | ₹8 Cr | ₹-22 Cr | ₹78 Cr |
Other Income | ₹9 Cr | ₹12 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹12 Cr | ₹7 Cr | ₹9 Cr |
Interest | ₹13 Cr | ₹26 Cr | ₹11 Cr | ₹2 Cr | ₹27 Cr | ₹13 Cr | ₹4 Cr | ₹16 Cr |
Depreciation | ₹30 Cr | ₹25 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹24 Cr | ₹23 Cr |
Profit Before Tax | ₹7 Cr | ₹-9 Cr | ₹-19 Cr | ₹-14 Cr | ₹-48 Cr | ₹-16 Cr | ₹-43 Cr | ₹67 Cr |
Profit After Tax | ₹-4 Cr | ₹-9 Cr | ₹-17 Cr | ₹-18 Cr | ₹-38 Cr | ₹-15 Cr | ₹-35 Cr | ₹54 Cr |
EPS | ₹-0.17 | ₹-0.36 | ₹-0.66 | ₹-0.71 | ₹-1.50 | ₹-0.60 | ₹-1.36 | ₹2.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
MEGHMANI ORGANICS | 6.2% | 7.1% | -17% |
PIDILITE INDUSTRIES | 0.1% | 7.2% | -6.2% |
SRF | 3.9% | 6.7% | 12.6% |
SOLAR INDUSTRIES INDIA | 2% | 28.8% | 27.1% |
GUJARAT FLUOROCHEMICALS | -0.7% | 10.1% | 29.9% |
GODREJ INDUSTRIES | -0.3% | 4.1% | 39.9% |
DEEPAK NITRITE | 1% | 9.7% | -6.4% |
TATA CHEMICALS | 0.2% | 9.6% | -22.3% |
HIMADRI SPECIALITY CHEMICAL | 7.4% | 11.3% | 44.5% |
MEGHMANI ORGANICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.53 % |
Y-o-Y | 61.62 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹569 Cr | 4.53 | |
Sep2024 | ₹544 Cr | 31.41 | |
Jun2024 | ₹414 Cr | 0.94 | |
Mar2024 | ₹410 Cr | 16.57 | |
Dec2023 | ₹352 Cr | -7.12 | |
Sep2023 | ₹379 Cr | -11.05 | |
Jun2023 | ₹426 Cr | -25.83 | |
Mar2023 | ₹574 Cr | - |
MEGHMANI ORGANICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 33.54 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹41 Cr | 33.54 | |
Sep2024 | ₹31 Cr | 421.21 | |
Jun2024 | ₹6 Cr | 189.77 | |
Mar2024 | ₹2 Cr | Positive | |
Dec2023 | ₹-8 Cr | Negative | |
Sep2023 | ₹8 Cr | Positive | |
Jun2023 | ₹-22 Cr | Negative | |
Mar2023 | ₹78 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 27.76 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 7.18% | 27.76 | |
Sep2024 | 5.62% | 295.77 | |
Jun2024 | 1.42% | 189.80 | |
Mar2024 | 0.49% | Positive | |
Dec2023 | -2.22% | Negative | |
Sep2023 | 2% | Positive | |
Jun2023 | -5.19% | Negative | |
Mar2023 | 13.57% | - |
MEGHMANI ORGANICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹-4 Cr | Negative | |
Sep2024 | ₹-9 Cr | Negative | |
Jun2024 | ₹-17 Cr | Negative | |
Mar2024 | ₹-18 Cr | Negative | |
Dec2023 | ₹-38 Cr | Negative | |
Sep2023 | ₹-15 Cr | Negative | |
Jun2023 | ₹-35 Cr | Negative | |
Mar2023 | ₹54 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | -0.77 % | Negative | |
Sep2024 | -1.7 % | Negative | |
Jun2024 | -4.05 % | Negative | |
Mar2024 | -4.38 % | Negative | |
Dec2023 | -10.87 % | Negative | |
Sep2023 | -4.05 % | Negative | |
Jun2023 | -8.1 % | Negative | |
Mar2023 | 9.43 % | - |
MEGHMANI ORGANICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹-0.17 | Negative | |
Sep2024 | ₹-0.36 | Negative | |
Jun2024 | ₹-0.66 | Negative | |
Mar2024 | ₹-0.71 | Negative | |
Dec2023 | ₹-1.5 | Negative | |
Sep2023 | ₹-0.6 | Negative | |
Jun2023 | ₹-1.36 | Negative | |
Mar2023 | ₹2.13 | - |
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