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VALIANT LABORATORIES
Quarterly Results Analysis [Dec2024]

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VALIANT LABORATORIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹35 Cr ₹21 Cr ₹19 Cr ₹31 Cr ₹41 Cr ₹60 Cr ₹51 Cr ₹90 Cr
Expenses ₹35 Cr ₹28 Cr ₹21 Cr ₹35 Cr ₹47 Cr ₹61 Cr ₹48 Cr ₹81 Cr
Operating Income ₹1 Cr ₹-7 Cr ₹-2 Cr ₹-5 Cr ₹-6 Cr ₹-1 Cr ₹4 Cr ₹9 Cr
Other Income ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹2 Cr ₹-4 Cr ₹0 Cr ₹-3 Cr ₹-5 Cr ₹1 Cr ₹6 Cr ₹10 Cr
Profit After Tax ₹2 Cr ₹-5 Cr ₹-1 Cr ₹-1 Cr ₹-4 Cr ₹1 Cr ₹4 Cr ₹8 Cr
EPS ₹0.54 ₹-1.09 ₹-0.12 ₹-0.29 ₹-0.81 ₹0.24 ₹1.31 ₹2.40
Industry Peers & Returns1W1M1Y
VALIANT LABORATORIES -3.1% -11.1% -47.1%
SUN PHARMACEUTICAL INDUSTRIES -3.9% 3% 7.9%
DIVIS LABORATORIES -5% -1.1% 71.6%
CIPLA -4.4% 0.2% -1.7%
TORRENT PHARMACEUTICALS -1.6% 6.5% 26.2%
DR REDDYS LABORATORIES -2.4% 2.4% -5.4%
MANKIND PHARMA 2.4% 7.1% 3.9%
ZYDUS LIFESCIENCES -3.3% -1% -11.4%
LUPIN -5.4% 3.4% 26.8%

VALIANT LABORATORIES Quarterly Revenues

Revenues
Q-o-Q

64.03 %

Y-o-Y

-13.04 %

Quarters Revenues % Change
Dec2024 ₹35 Cr
64.03
Sep2024 ₹21 Cr
13.74
Jun2024 ₹19 Cr
-38.26
Mar2024 ₹31 Cr
-24.50
Dec2023 ₹41 Cr
-31.96
Sep2023 ₹60 Cr
15.83
Jun2023 ₹51 Cr
-42.83
Mar2023 ₹90 Cr -

VALIANT LABORATORIES Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2024 ₹1 Cr
Positive
Sep2024 ₹-7 Cr
Negative
Jun2024 ₹-2 Cr
Negative
Mar2024 ₹-5 Cr
Negative
Dec2023 ₹-6 Cr
Negative
Sep2023 ₹-1 Cr
Negative
Jun2023 ₹4 Cr
-55.72
Mar2023 ₹9 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2024 1.77%
Positive
Sep2024 -31.38%
Negative
Jun2024 -12.65%
Negative
Mar2024 -14.81%
Negative
Dec2023 -15.57%
Negative
Sep2023 -2.33%
Negative
Jun2023 7.42%
-22.55
Mar2023 9.58% -

VALIANT LABORATORIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
Positive
Sep2024 ₹-5 Cr
Negative
Jun2024 ₹-1 Cr
Negative
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹-4 Cr
Negative
Sep2023 ₹1 Cr
-81.39
Jun2023 ₹4 Cr
-45.49
Mar2023 ₹8 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 6.65 %
Positive
Sep2024 -22.08 %
Negative
Jun2024 -2.7 %
Negative
Mar2024 -4.05 %
Negative
Dec2023 -8.65 %
Negative
Sep2023 1.33 %
-83.98
Jun2023 8.3 %
-4.71
Mar2023 8.71 % -

VALIANT LABORATORIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹0.54
Positive
Sep2024 ₹-1.09
Negative
Jun2024 ₹-0.12
Negative
Mar2024 ₹-0.29
Negative
Dec2023 ₹-0.81
Negative
Sep2023 ₹0.24
-81.68
Jun2023 ₹1.31
-45.42
Mar2023 ₹2.4 -

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