Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
1,078.03
901.65
1,072.61
760.47
451.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,078.03
901.65
1,072.61
760.47
451.02
Raw Material Cost
617.97
477.09
598.70
427.19
178.22
Purchase of Finished goods
2.26
0.00
0.00
5.81
0.00
(Increase) / Decrease In Stocks
-29.00
3.56
-11.63
-22.80
-5.40
Employee Cost
69.11
58.60
46.33
42.06
36.51
Power Cost
73.41
73.92
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
86.14
83.31
159.87
105.67
60.39
Total Expenditure (Excl Depreciation)
819.89
696.48
793.27
557.94
269.72
Operating Profit (PBDIT) excl Other Income
258.14
205.17
279.34
202.53
181.30
Other Income
31.48
20.34
38.67
31.14
10.00
Operating Profit (PBDIT)
289.62
225.51
318.01
233.67
191.30
Interest
0.27
1.79
0.48
0.02
0.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
289.35
223.72
317.53
233.65
191.21
Depreciation
43.69
34.05
25.87
22.28
21.41
Profit Before Tax
245.66
189.67
291.66
211.36
169.80
Tax
57.15
47.81
74.46
49.11
35.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.51
141.86
217.20
162.25
134.34
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
188.51
141.86
217.20
162.25
134.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.51
141.86
217.20
162.25
134.34
Equity Capital
10.37
10.37
10.28
10.28
10.28
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
18.18
13.68
21.13
15.78
13.07
Diluted Earnings per share
18.18
16.29
21.13
15.79
13.07
Operating Profit Margin (Excl OI)
23.95%
22.75%
26.04%
26.63%
40.2%
Gross Profit Margin
26.84%
24.81%
29.6%
30.72%
42.4%
PAT Margin
17.49%
15.73%
20.25%
21.34%
29.79%
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 19.56% vs -15.94% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 32.88% vs -34.69% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 25.82% vs -26.55% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -84.92% vs 272.92% 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 Vinati Organics With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,078.03
4,198.84
-3,120.81
-74.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,078.03
4,198.84
-3,120.81
-74.33%
Raw Material Cost
617.97
2,869.15
-2,251.18
-78.46%
Purchase of Finished goods
2.26
99.52
-97.26
-97.73%
(Increase) / Decrease In Stocks
-29.00
-86.20
57.20
66.36%
Employee Cost
69.11
192.41
-123.30
-64.08%
Power Cost
73.41
240.15
-166.74
-69.43%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
86.14
277.10
-190.96
-68.91%
Total Expenditure (Excl Depreciation)
819.89
3,592.13
-2,772.24
-77.18%
Operating Profit (PBDIT) excl Other Income
258.14
606.71
-348.57
-57.45%
Other Income
31.48
40.08
-8.60
-21.46%
Operating Profit (PBDIT)
289.62
646.79
-357.17
-55.22%
Interest
0.27
12.05
-11.78
-97.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
289.35
634.74
-345.39
-54.41%
Depreciation
43.69
95.91
-52.22
-54.45%
Profit Before Tax
245.66
538.83
-293.17
-54.41%
Tax
57.15
142.10
-84.95
-59.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
188.51
396.73
-208.22
-52.48%
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
188.51
396.73
-208.22
-52.48%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.51
396.73
-208.22
-52.48%
Equity Capital
10.37
27.28
-16.91
-61.99%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.18
29.09
-10.91
-37.50%
Diluted Earnings per share
18.18
29.09
-10.91
-37.50%
Operating Profit Margin (Excl OI)
23.95%
14.45%
0.00
9.50%
Gross Profit Margin
26.84%
15.12%
0.00
11.72%
PAT Margin
17.49%
9.45%
0.00
8.04%
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 1,078.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.56% vs -15.94% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 188.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 32.88% vs -34.69% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.82% vs -26.55% in Sep 2023
Half Yearly - Interest
Interest 0.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -84.92% vs 272.92% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.95%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023