Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
698.39
492.51
430.35
376.59
247.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
698.39
492.51
430.35
376.59
247.72
Raw Material Cost
405.26
305.74
241.26
205.61
131.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-15.56
-29.05
-15.45
-13.59
1.18
Employee Cost
60.36
46.07
37.35
30.40
15.55
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
101.22
84.42
85.34
74.79
43.29
Total Expenditure (Excl Depreciation)
551.28
407.18
348.50
297.20
191.47
Operating Profit (PBDIT) excl Other Income
147.11
85.33
81.85
79.39
56.25
Other Income
11.15
6.14
4.49
2.59
2.05
Operating Profit (PBDIT)
158.26
91.47
86.34
81.98
58.30
Interest
5.62
3.87
1.82
5.82
4.20
Exceptional Items
0.00
-31.75
0.00
0.00
0.00
Gross Profit (PBDT)
152.64
55.85
84.52
76.16
54.10
Depreciation
19.32
11.16
8.92
6.97
3.00
Profit Before Tax
133.32
44.69
75.60
69.19
51.08
Tax
35.63
21.67
19.42
18.53
12.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.71
23.03
56.18
50.67
38.60
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
97.71
23.03
56.18
50.67
38.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.49
-3.29
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.23
17.62
56.18
50.67
38.60
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
0.00
0.00
Diluted Earnings per share
11.35
4.83
6.28
5.69
4.59
Operating Profit Margin (Excl OI)
21.06%
17.33%
19.02%
21.08%
22.71%
Gross Profit Margin
21.86%
11.34%
19.64%
20.22%
21.84%
PAT Margin
13.99%
4.68%
13.05%
13.45%
15.58%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 41.80% vs 14.44% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 446.14% vs -68.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 72.40% vs 4.25% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 45.22% vs 112.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Ami Organics With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
698.39
6,102.24
-5,403.85
-88.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
698.39
6,102.24
-5,403.85
-88.56%
Raw Material Cost
405.26
4,201.93
-3,796.67
-90.36%
Purchase of Finished goods
0.00
113.16
-113.16
-100.00%
(Increase) / Decrease In Stocks
-15.56
-39.56
24.00
60.67%
Employee Cost
60.36
290.57
-230.21
-79.23%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
101.22
411.82
-310.60
-75.42%
Total Expenditure (Excl Depreciation)
551.28
5,326.99
-4,775.71
-89.65%
Operating Profit (PBDIT) excl Other Income
147.11
775.25
-628.14
-81.02%
Other Income
11.15
61.07
-49.92
-81.74%
Operating Profit (PBDIT)
158.26
836.32
-678.06
-81.08%
Interest
5.62
18.16
-12.54
-69.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
152.64
818.16
-665.52
-81.34%
Depreciation
19.32
144.13
-124.81
-86.60%
Profit Before Tax
133.32
674.03
-540.71
-80.22%
Tax
35.63
179.17
-143.54
-80.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
97.71
494.86
-397.15
-80.26%
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
97.71
494.86
-397.15
-80.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.49
0.04
-0.53
-1,325.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.23
494.82
-398.59
-80.55%
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
Gross Profit Margin
21.86%
13.41%
0.00
8.45%
PAT Margin
13.99%
8.11%
0.00
5.88%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 698.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.80% vs 14.44% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 96.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 446.14% vs -68.64% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 72.40% vs 4.25% in Dec 2023
Nine Monthly - Interest
Interest 5.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 45.22% vs 112.64% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.06%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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