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VIDHI SPECIALTY FOOD INGREDIENTS
Quarterly Results Analysis [Dec2024]

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VIDHI SPECIALTY FOOD INGREDIENTS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹99 Cr ₹91 Cr ₹83 Cr ₹81 Cr ₹63 Cr ₹80 Cr ₹80 Cr ₹89 Cr
Expenses ₹80 Cr ₹76 Cr ₹69 Cr ₹65 Cr ₹49 Cr ₹66 Cr ₹67 Cr ₹77 Cr
Operating Income ₹19 Cr ₹15 Cr ₹14 Cr ₹16 Cr ₹14 Cr ₹14 Cr ₹13 Cr ₹12 Cr
Other Income ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹17 Cr ₹14 Cr ₹12 Cr ₹14 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹11 Cr
Profit After Tax ₹13 Cr ₹10 Cr ₹8 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹9 Cr
EPS ₹2.55 ₹2.07 ₹1.69 ₹2.10 ₹1.72 ₹1.80 ₹1.68 ₹1.76
Industry Peers & Returns1W1M1Y
VIDHI SPECIALTY FOOD INGREDIENTS 10.5% -5.5% 5.8%
SUDARSHAN CHEMICAL INDUSTRIES 22% -1.3% 59.5%
KIRI INDUSTRIES 14.2% -6.9% 50%
SHREE PUSHKAR CHEMICALS & FERTILISERS 7.5% 6.4% 69.5%
BODAL CHEMICALS 8.2% -9.9% -41.2%
BHAGERIA INDUSTRIES 11.2% -16.5% -13.2%
DYNEMIC PRODUCTS 5.8% -14.5% -6.1%
PODDAR PIGMENTS 2.5% -14.5% -21.2%
ASAHI SONGWON COLORS 16.4% 14.7% -4.8%

VIDHI SPECIALTY FOOD INGREDIENTS Quarterly Revenues

Revenues
Q-o-Q

7.92 %

Y-o-Y

56.44 %

Quarters Revenues % Change
Dec2024 ₹99 Cr
7.92
Sep2024 ₹91 Cr
10.02
Jun2024 ₹83 Cr
2.90
Mar2024 ₹81 Cr
28.04
Dec2023 ₹63 Cr
-21.43
Sep2023 ₹80 Cr
0.60
Jun2023 ₹80 Cr
-10.95
Mar2023 ₹89 Cr -

VIDHI SPECIALTY FOOD INGREDIENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

24.82 %

Y-o-Y

31.93 %

Quarters Operating Profit % Change
Dec2024 ₹19 Cr
24.82
Sep2024 ₹15 Cr
7.55
Jun2024 ₹14 Cr
-11.66
Mar2024 ₹16 Cr
11.24
Dec2023 ₹14 Cr
4.89
Sep2023 ₹14 Cr
5.32
Jun2023 ₹13 Cr
6.74
Mar2023 ₹12 Cr -
Operating Margins
Q-o-Q

15.69 %

Y-o-Y

-15.64 %

Quarters Operating Margin% % Change
Dec2024 19.25%
15.69
Sep2024 16.64%
-2.23
Jun2024 17.02%
-14.17
Mar2024 19.83%
-13.10
Dec2023 22.82%
33.45
Sep2023 17.1%
4.72
Jun2023 16.33%
19.90
Mar2023 13.62% -

VIDHI SPECIALTY FOOD INGREDIENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

23.35 %

Y-o-Y

48.20 %

Quarters Profit After Tax % Change
Dec2024 ₹13 Cr
23.35
Sep2024 ₹10 Cr
22.21
Jun2024 ₹8 Cr
-19.40
Mar2024 ₹10 Cr
21.98
Dec2023 ₹9 Cr
-4.66
Sep2023 ₹9 Cr
7.71
Jun2023 ₹8 Cr
-4.75
Mar2023 ₹9 Cr -
PAT Margins
Q-o-Q

14.24 %

Y-o-Y

-5.28 %

Quarters PAT Margin(%) % Change
Dec2024 12.92 %
14.24
Sep2024 11.31 %
11.10
Jun2024 10.18 %
-21.69
Mar2024 13 %
-4.69
Dec2023 13.64 %
21.35
Sep2023 11.24 %
7.05
Jun2023 10.5 %
6.92
Mar2023 9.82 % -

VIDHI SPECIALTY FOOD INGREDIENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

23.19 %

Y-o-Y

48.26 %

Quarters EPS % Change
Dec2024 ₹2.55
23.19
Sep2024 ₹2.07
22.49
Jun2024 ₹1.69
-19.52
Mar2024 ₹2.1
22.09
Dec2023 ₹1.72
-4.44
Sep2023 ₹1.8
7.14
Jun2023 ₹1.68
-4.55
Mar2023 ₹1.76 -

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