VINATI ORGANICS
Quarterly Results Analysis [Sep2024]
VINATI ORGANICS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹553 Cr | ₹525 Cr | ₹550 Cr | ₹448 Cr | ₹463 Cr | ₹439 Cr | ₹519 Cr | ₹517 Cr |
Expenses | ₹420 Cr | ₹400 Cr | ₹400 Cr | ₹333 Cr | ₹358 Cr | ₹338 Cr | ₹372 Cr | ₹369 Cr |
Operating Income | ₹134 Cr | ₹125 Cr | ₹150 Cr | ₹115 Cr | ₹105 Cr | ₹100 Cr | ₹147 Cr | ₹148 Cr |
Other Income | ₹22 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹10 Cr | ₹12 Cr | ₹11 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Depreciation | ₹22 Cr | ₹21 Cr | ₹20 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Profit Before Tax | ₹134 Cr | ₹112 Cr | ₹139 Cr | ₹103 Cr | ₹97 Cr | ₹93 Cr | ₹142 Cr | ₹142 Cr |
Profit After Tax | ₹104 Cr | ₹84 Cr | ₹104 Cr | ₹77 Cr | ₹72 Cr | ₹69 Cr | ₹105 Cr | ₹107 Cr |
EPS | ₹10.06 | ₹8.12 | ₹10.05 | ₹7.49 | ₹6.99 | ₹6.69 | ₹10.18 | ₹10.40 |
Industry Peers & Returns | 1W | 1M | 1Y |
VINATI ORGANICS | 1.1% | -4.8% | 7.6% |
PIDILITE INDUSTRIES | 3.3% | -0% | 25.2% |
SOLAR INDUSTRIES INDIA | 1.6% | 2.2% | 61.4% |
SRF | 0.7% | 3% | -2.3% |
GUJARAT FLUOROCHEMICALS | 4.7% | -5.7% | 39.5% |
DEEPAK NITRITE | -3.4% | -0.3% | 25.2% |
TATA CHEMICALS | 2.5% | -1.1% | 16.2% |
GODREJ INDUSTRIES | 0.9% | 4.5% | 62.2% |
AARTI INDUSTRIES | -1.7% | -13% | -20.7% |
VINATI ORGANICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.45 % |
Y-o-Y | 19.53 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹553 Cr | 5.45 | |
Jun2024 | ₹525 Cr | -4.65 | |
Mar2024 | ₹550 Cr | 22.84 | |
Dec2023 | ₹448 Cr | -3.23 | |
Sep2023 | ₹463 Cr | 5.52 | |
Jun2023 | ₹439 Cr | -15.51 | |
Mar2023 | ₹519 Cr | 0.53 | |
Dec2022 | ₹517 Cr | - |
VINATI ORGANICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 7.27 % |
Y-o-Y | 27.67 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹134 Cr | 7.27 | |
Jun2024 | ₹125 Cr | -16.84 | |
Mar2024 | ₹150 Cr | 30.77 | |
Dec2023 | ₹115 Cr | 9.43 | |
Sep2023 | ₹105 Cr | 4.34 | |
Jun2023 | ₹100 Cr | -31.79 | |
Mar2023 | ₹147 Cr | -0.53 | |
Dec2022 | ₹148 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.73 % |
Y-o-Y | 6.81 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 24.17% | 1.73 | |
Jun2024 | 23.76% | -12.78 | |
Mar2024 | 27.24% | 6.45 | |
Dec2023 | 25.59% | 13.08 | |
Sep2023 | 22.63% | -1.09 | |
Jun2023 | 22.88% | -19.27 | |
Mar2023 | 28.34% | -1.08 | |
Dec2022 | 28.65% | - |
VINATI ORGANICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 24.01 % |
Y-o-Y | 44.06 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹104 Cr | 24.01 | |
Jun2024 | ₹84 Cr | -19.19 | |
Mar2024 | ₹104 Cr | 35.35 | |
Dec2023 | ₹77 Cr | 6.22 | |
Sep2023 | ₹72 Cr | 4.38 | |
Jun2023 | ₹69 Cr | -33.69 | |
Mar2023 | ₹105 Cr | -2.13 | |
Dec2022 | ₹107 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 17.58 % |
Y-o-Y | 20.51 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 18.86 % | 17.58 | |
Jun2024 | 16.04 % | -15.22 | |
Mar2024 | 18.92 % | 10.13 | |
Dec2023 | 17.18 % | 9.78 | |
Sep2023 | 15.65 % | -1.07 | |
Jun2023 | 15.82 % | -21.53 | |
Mar2023 | 20.16 % | -2.61 | |
Dec2022 | 20.7 % | - |
VINATI ORGANICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 23.89 % |
Y-o-Y | 43.92 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹10.06 | 23.89 | |
Jun2024 | ₹8.12 | -19.20 | |
Mar2024 | ₹10.05 | 34.18 | |
Dec2023 | ₹7.49 | 7.15 | |
Sep2023 | ₹6.99 | 4.48 | |
Jun2023 | ₹6.69 | -34.28 | |
Mar2023 | ₹10.18 | -2.12 | |
Dec2022 | ₹10.4 | - |
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