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VALIANT ORGANICS
Quarterly Results Analysis [Sep2024]

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VALIANT ORGANICS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹160 Cr ₹168 Cr ₹177 Cr ₹141 Cr ₹203 Cr ₹202 Cr ₹271 Cr ₹250 Cr
Expenses ₹158 Cr ₹152 Cr ₹179 Cr ₹138 Cr ₹188 Cr ₹178 Cr ₹219 Cr ₹212 Cr
Operating Income ₹2 Cr ₹16 Cr ₹-2 Cr ₹4 Cr ₹15 Cr ₹24 Cr ₹52 Cr ₹38 Cr
Other Income ₹3 Cr ₹0 Cr ₹2 Cr ₹0 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹1 Cr
Interest ₹8 Cr ₹5 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Depreciation ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹-12 Cr ₹2 Cr ₹-25 Cr ₹-9 Cr ₹6 Cr ₹20 Cr ₹44 Cr ₹35 Cr
Profit After Tax ₹-11 Cr ₹0 Cr ₹-20 Cr ₹-7 Cr ₹5 Cr ₹15 Cr ₹34 Cr ₹26 Cr
EPS ₹-4.63 ₹-0.22 ₹-7.32 ₹-2.86 ₹1.58 ₹4.58 ₹10.96 ₹8.09
Industry Peers & Returns1W1M1Y
VALIANT ORGANICS 1.8% -15% -28.7%
PIDILITE INDUSTRIES 5.3% 1.5% 23.3%
SOLAR INDUSTRIES INDIA -2% 2.6% 67.1%
SRF 3.1% 3.6% -2.4%
GUJARAT FLUOROCHEMICALS 2.4% -5.9% 42.2%
DEEPAK NITRITE -0.4% 1.8% 19.6%
TATA CHEMICALS 2% -2.6% 17%
GODREJ INDUSTRIES 0.8% 2.9% 67.2%
AARTI INDUSTRIES -0.3% -14.9% -19.7%

VALIANT ORGANICS Quarterly Revenues

Revenues
Q-o-Q

-4.61 %

Y-o-Y

-21.13 %

Quarters Revenues % Change
Sep2024 ₹160 Cr
-4.61
Jun2024 ₹168 Cr
-5.00
Mar2024 ₹177 Cr
25.04
Dec2023 ₹141 Cr
-30.40
Sep2023 ₹203 Cr
0.62
Jun2023 ₹202 Cr
-25.63
Mar2023 ₹271 Cr
8.40
Dec2022 ₹250 Cr -

VALIANT ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-84.98 %

Y-o-Y

-84.76 %

Quarters Operating Profit % Change
Sep2024 ₹2 Cr
-84.98
Jun2024 ₹16 Cr
Positive
Mar2024 ₹-2 Cr
Negative
Dec2023 ₹4 Cr
-75.61
Sep2023 ₹15 Cr
-35.11
Jun2023 ₹24 Cr
-54.34
Mar2023 ₹52 Cr
36.80
Dec2022 ₹38 Cr -
Operating Margins
Q-o-Q

-84.29 %

Y-o-Y

-80.71 %

Quarters Operating Margin% % Change
Sep2024 1.47%
-84.29
Jun2024 9.36%
Positive
Mar2024 -1.02%
Negative
Dec2023 2.67%
-64.96
Sep2023 7.62%
-35.53
Jun2023 11.82%
-38.63
Mar2023 19.26%
26.21
Dec2022 15.26% -

VALIANT ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-11 Cr
Negative
Jun2024 ₹0 Cr
Negative
Mar2024 ₹-20 Cr
Negative
Dec2023 ₹-7 Cr
Negative
Sep2023 ₹5 Cr
-68.21
Jun2023 ₹15 Cr
-56.09
Mar2023 ₹34 Cr
30.40
Dec2022 ₹26 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -6.77 %
Negative
Jun2024 -0.27 %
Negative
Mar2024 -11.21 %
Negative
Dec2023 -4.74 %
Negative
Sep2023 2.34 %
-68.38
Jun2023 7.4 %
-40.94
Mar2023 12.53 %
20.25
Dec2022 10.42 % -

VALIANT ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-4.63
Negative
Jun2024 ₹-0.22
Negative
Mar2024 ₹-7.32
Negative
Dec2023 ₹-2.86
Negative
Sep2023 ₹1.58
-65.50
Jun2023 ₹4.58
-58.21
Mar2023 ₹10.96
35.48
Dec2022 ₹8.09 -

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