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VINATI ORGANICS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
VINATI ORGANICS -4.1% -10.1% -2.1%
PIDILITE INDUSTRIES -2.9% -0.6% 14.1%
SOLAR INDUSTRIES INDIA -1.5% 1.8% 48.6%
SRF 0.3% 2.4% -3.6%
GUJARAT FLUOROCHEMICALS 0.6% 12.1% 28.9%
DEEPAK NITRITE -1.4% -3.8% 17.1%
TATA CHEMICALS 1% -1.3% 4.8%
GODREJ INDUSTRIES -2.4% 6.2% 64.9%
AARTI INDUSTRIES -1.5% -5.1% -28.5%

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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