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ORCHID PHARMA
Quarterly Results Analysis [Sep2024]

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ORCHID PHARMA Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹223 Cr ₹244 Cr ₹217 Cr ₹221 Cr ₹199 Cr ₹183 Cr ₹210 Cr ₹160 Cr
Expenses ₹192 Cr ₹212 Cr ₹188 Cr ₹185 Cr ₹175 Cr ₹161 Cr ₹170 Cr ₹146 Cr
Operating Income ₹30 Cr ₹32 Cr ₹29 Cr ₹35 Cr ₹23 Cr ₹22 Cr ₹40 Cr ₹14 Cr
Other Income ₹8 Cr ₹8 Cr ₹13 Cr ₹8 Cr ₹8 Cr ₹2 Cr ₹2 Cr ₹9 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹6 Cr ₹7 Cr ₹8 Cr
Depreciation ₹9 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹8 Cr
Profit Before Tax ₹26 Cr ₹28 Cr ₹30 Cr ₹30 Cr ₹20 Cr ₹11 Cr ₹66 Cr ₹7 Cr
Profit After Tax ₹26 Cr ₹28 Cr ₹34 Cr ₹30 Cr ₹20 Cr ₹11 Cr ₹66 Cr ₹7 Cr
EPS ₹5.37 ₹5.79 ₹6.50 ₹5.80 ₹3.90 ₹1.85 ₹14.49 ₹1.86
Industry Peers & Returns1W1M1Y
ORCHID PHARMA -8% -21.5% 102.8%
SUN PHARMACEUTICAL INDUSTRIES 1.4% -4.1% 32.1%
CIPLA -2.2% -7.3% 0.2%
DR REDDYS LABORATORIES -7.1% -13.8% 8%
ZYDUS LIFESCIENCES -6.4% -5.2% 31.2%
DIVIS LABORATORIES -4.2% -5.1% 59.6%
MANKIND PHARMA -4.1% -14.4% 17%
TORRENT PHARMACEUTICALS 5.6% -2.1% 30.3%
LUPIN -1.2% -6.7% 48.2%

ORCHID PHARMA Quarterly Revenues

Revenues
Q-o-Q

-8.88 %

Y-o-Y

12.05 %

Quarters Revenues % Change
Sep2024 ₹223 Cr
-8.88
Jun2024 ₹244 Cr
12.58
Mar2024 ₹217 Cr
-1.58
Dec2023 ₹221 Cr
10.99
Sep2023 ₹199 Cr
8.66
Jun2023 ₹183 Cr
-12.85
Mar2023 ₹210 Cr
31.39
Dec2022 ₹160 Cr -

ORCHID PHARMA Quarterly Operating Profit

Operating Profit
Q-o-Q

-6.63 %

Y-o-Y

30.13 %

Quarters Operating Profit % Change
Sep2024 ₹30 Cr
-6.63
Jun2024 ₹32 Cr
12.36
Mar2024 ₹29 Cr
-18.29
Dec2023 ₹35 Cr
51.79
Sep2023 ₹23 Cr
5.29
Jun2023 ₹22 Cr
-44.21
Mar2023 ₹40 Cr
190.58
Dec2022 ₹14 Cr -
Operating Margins
Q-o-Q

2.48 %

Y-o-Y

16.11 %

Quarters Operating Margin% % Change
Sep2024 13.62%
2.48
Jun2024 13.29%
-0.23
Mar2024 13.32%
-16.96
Dec2023 16.04%
36.74
Sep2023 11.73%
-3.06
Jun2023 12.1%
-36.01
Mar2023 18.91%
121.17
Dec2022 8.55% -

ORCHID PHARMA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-8.40 %

Y-o-Y

29.35 %

Quarters Profit After Tax % Change
Sep2024 ₹26 Cr
-8.40
Jun2024 ₹28 Cr
-15.60
Mar2024 ₹34 Cr
10.96
Dec2023 ₹30 Cr
50.78
Sep2023 ₹20 Cr
85.84
Jun2023 ₹11 Cr
-83.66
Mar2023 ₹66 Cr
879.95
Dec2022 ₹7 Cr -
PAT Margins
Q-o-Q

0.52 %

Y-o-Y

15.49 %

Quarters PAT Margin(%) % Change
Sep2024 11.63 %
0.52
Jun2024 11.57 %
-25.02
Mar2024 15.43 %
12.71
Dec2023 13.69 %
35.95
Sep2023 10.07 %
70.97
Jun2023 5.89 %
-81.25
Mar2023 31.41 %
646.08
Dec2022 4.21 % -

ORCHID PHARMA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-7.25 %

Y-o-Y

37.69 %

Quarters EPS % Change
Sep2024 ₹5.37
-7.25
Jun2024 ₹5.79
-10.92
Mar2024 ₹6.5
12.07
Dec2023 ₹5.8
48.72
Sep2023 ₹3.9
110.81
Jun2023 ₹1.85
-87.23
Mar2023 ₹14.49
679.03
Dec2022 ₹1.86 -

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