Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
423.40
326.07
277.99
235.44
155.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
423.40
326.07
277.99
235.44
155.77
Raw Material Cost
248.05
219.60
116.00
132.46
84.89
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.16
-37.92
27.47
-11.84
1.17
Employee Cost
38.69
29.93
24.53
19.56
10.19
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
64.38
55.64
58.94
45.80
24.96
Total Expenditure (Excl Depreciation)
344.96
267.25
226.94
185.97
121.22
Operating Profit (PBDIT) excl Other Income
78.44
58.82
51.05
49.47
34.55
Other Income
9.48
2.65
1.47
1.20
1.88
Operating Profit (PBDIT)
87.92
61.47
52.52
50.67
36.43
Interest
4.93
1.33
0.63
5.48
2.57
Exceptional Items
0.00
-31.75
0.00
0.00
0.00
Gross Profit (PBDT)
82.99
28.39
51.89
45.19
33.86
Depreciation
13.00
7.40
5.86
4.55
2.01
Profit Before Tax
69.99
20.99
46.03
40.63
31.84
Tax
17.74
15.78
12.13
9.44
7.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.26
5.22
33.90
31.20
24.14
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
52.26
5.22
33.90
31.20
24.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.98
-4.35
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.28
0.87
33.90
31.20
24.14
Equity Capital
40.93
36.88
36.44
36.44
10.50
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
444.80
0.00
Earnings per share (EPS)
12.53
0.24
9.3
8.56
7.66
Diluted Earnings per share
13.05
1.43
9.99
9.12
7.66
Operating Profit Margin (Excl OI)
18.53%
18.04%
18.36%
21.01%
22.18%
Gross Profit Margin
19.6%
8.71%
18.67%
19.19%
21.74%
PAT Margin
12.34%
1.6%
12.19%
13.25%
15.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 29.85% vs 17.30% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 5,794.25% vs -97.43% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 33.36% vs 15.22% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 270.68% vs 111.11% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Ami Organics With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
423.40
4,198.84
-3,775.44
-89.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
423.40
4,198.84
-3,775.44
-89.92%
Raw Material Cost
248.05
2,869.15
-2,621.10
-91.35%
Purchase of Finished goods
0.00
99.52
-99.52
-100.00%
(Increase) / Decrease In Stocks
-6.16
-86.20
80.04
92.85%
Employee Cost
38.69
192.41
-153.72
-79.89%
Power Cost
0.00
240.15
-240.15
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
64.38
277.10
-212.72
-76.77%
Total Expenditure (Excl Depreciation)
344.96
3,592.13
-3,247.17
-90.40%
Operating Profit (PBDIT) excl Other Income
78.44
606.71
-528.27
-87.07%
Other Income
9.48
40.08
-30.60
-76.35%
Operating Profit (PBDIT)
87.92
646.79
-558.87
-86.41%
Interest
4.93
12.05
-7.12
-59.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
82.99
634.74
-551.75
-86.93%
Depreciation
13.00
95.91
-82.91
-86.45%
Profit Before Tax
69.99
538.83
-468.84
-87.01%
Tax
17.74
142.10
-124.36
-87.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
52.26
396.73
-344.47
-86.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
52.26
396.73
-344.47
-86.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.98
0.00
-0.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.28
396.73
-345.45
-87.07%
Equity Capital
40.93
27.28
13.65
50.04%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.53
29.09
-16.56
-56.93%
Diluted Earnings per share
13.05
29.09
-16.04
-55.14%
Operating Profit Margin (Excl OI)
18.53%
14.45%
0.00
4.08%
Gross Profit Margin
19.60%
15.12%
0.00
4.48%
PAT Margin
12.34%
9.45%
0.00
2.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 423.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.85% vs 17.30% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 51.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5,794.25% vs -97.43% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.36% vs 15.22% in Sep 2023
Half Yearly - Interest
Interest 4.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 270.68% vs 111.11% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.53%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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