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MEGHMANI ORGANICS
Quarterly Results Analysis [Sep2024]

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MEGHMANI ORGANICS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹544 Cr ₹414 Cr ₹410 Cr ₹352 Cr ₹379 Cr ₹426 Cr ₹574 Cr ₹549 Cr
Expenses ₹513 Cr ₹408 Cr ₹408 Cr ₹360 Cr ₹371 Cr ₹448 Cr ₹496 Cr ₹497 Cr
Operating Income ₹31 Cr ₹6 Cr ₹2 Cr ₹-8 Cr ₹8 Cr ₹-22 Cr ₹78 Cr ₹53 Cr
Other Income ₹12 Cr ₹9 Cr ₹9 Cr ₹10 Cr ₹12 Cr ₹7 Cr ₹9 Cr ₹24 Cr
Interest ₹26 Cr ₹11 Cr ₹2 Cr ₹27 Cr ₹13 Cr ₹4 Cr ₹16 Cr ₹43 Cr
Depreciation ₹25 Cr ₹23 Cr ₹23 Cr ₹23 Cr ₹23 Cr ₹24 Cr ₹23 Cr ₹18 Cr
Profit Before Tax ₹-9 Cr ₹-19 Cr ₹-14 Cr ₹-48 Cr ₹-16 Cr ₹-43 Cr ₹67 Cr ₹15 Cr
Profit After Tax ₹-9 Cr ₹-17 Cr ₹-18 Cr ₹-38 Cr ₹-15 Cr ₹-35 Cr ₹54 Cr ₹8 Cr
EPS ₹-0.36 ₹-0.66 ₹-0.71 ₹-1.50 ₹-0.60 ₹-1.36 ₹2.13 ₹0.33
Industry Peers & Returns1W1M1Y
MEGHMANI ORGANICS 5% -2.5% 32.5%
PIDILITE INDUSTRIES 3.7% -4.2% 21.1%
SOLAR INDUSTRIES INDIA 3.2% -1.6% 54.1%
SRF 7.2% 4.1% -4.3%
GUJARAT FLUOROCHEMICALS 1% -6.6% 38.9%
DEEPAK NITRITE 3.8% 1.8% 27.1%
TATA CHEMICALS 6.1% 4.1% 13.9%
GODREJ INDUSTRIES 7.3% 4.4% 58.5%
AARTI INDUSTRIES 6.4% -7.2% -13.3%

MEGHMANI ORGANICS Quarterly Revenues

Revenues
Q-o-Q

31.41 %

Y-o-Y

43.61 %

Quarters Revenues % Change
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
4.49
Dec2022 ₹549 Cr -

MEGHMANI ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

421.21 %

Y-o-Y

303.02 %

Quarters Operating Profit % Change
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
47.28
Dec2022 ₹53 Cr -
Operating Margins
Q-o-Q

295.77 %

Y-o-Y

181.00 %

Quarters Operating Margin% % Change
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%
40.91
Dec2022 9.63% -

MEGHMANI ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
548.23
Dec2022 ₹8 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
520.39
Dec2022 1.52 % -

MEGHMANI ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
545.45
Dec2022 ₹0.33 -

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