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
1,599.71
1,349.64
1,589.14
1,129.42
674.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,599.71
1,349.64
1,589.14
1,129.42
674.49
Raw Material Cost
874.09
727.94
855.04
621.65
274.03
Purchase of Finished goods
2.26
0.00
0.00
5.81
0.00
(Increase) / Decrease In Stocks
-19.26
-10.66
-9.59
-28.88
-0.53
Employee Cost
102.08
89.02
73.25
63.51
54.96
Power Cost
111.21
105.34
43.85
33.90
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
128.83
118.20
199.28
138.12
92.65
Total Expenditure (Excl Depreciation)
1,199.21
1,029.84
1,161.83
834.12
421.10
Operating Profit (PBDIT) excl Other Income
400.50
319.80
427.31
295.30
253.39
Other Income
38.15
29.17
49.96
45.74
19.29
Operating Profit (PBDIT)
438.65
348.97
477.27
341.04
272.68
Interest
0.36
2.78
0.71
0.03
0.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
438.29
346.19
476.56
341.01
272.58
Depreciation
66.01
53.38
42.50
33.80
32.18
Profit Before Tax
372.28
292.81
434.06
307.20
240.40
Tax
90.07
74.01
109.92
61.73
41.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
282.21
218.80
324.14
245.47
198.48
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
282.21
218.80
324.14
245.47
198.48
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
282.21
218.80
324.14
245.47
198.48
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
Diluted Earnings per share
9.04
7.42
10.32
8.1
6.24
Operating Profit Margin (Excl OI)
25.04%
23.7%
26.89%
26.15%
37.57%
Gross Profit Margin
27.4%
25.65%
29.99%
30.19%
40.41%
PAT Margin
17.64%
16.21%
20.4%
21.73%
29.43%
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 18.53% vs -15.07% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 28.98% vs -32.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 25.23% vs -25.16% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -87.05% vs 291.55% 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 Vinati Organics With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,599.71
6,102.24
-4,502.53
-73.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,599.71
6,102.24
-4,502.53
-73.78%
Raw Material Cost
874.09
4,201.93
-3,327.84
-79.20%
Purchase of Finished goods
2.26
113.16
-110.90
-98.00%
(Increase) / Decrease In Stocks
-19.26
-39.56
20.30
51.31%
Employee Cost
102.08
290.57
-188.49
-64.87%
Power Cost
111.21
349.07
-237.86
-68.14%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
128.83
411.82
-282.99
-68.72%
Total Expenditure (Excl Depreciation)
1,199.21
5,326.99
-4,127.78
-77.49%
Operating Profit (PBDIT) excl Other Income
400.50
775.25
-374.75
-48.34%
Other Income
38.15
61.07
-22.92
-37.53%
Operating Profit (PBDIT)
438.65
836.32
-397.67
-47.55%
Interest
0.36
18.16
-17.80
-98.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
438.29
818.16
-379.87
-46.43%
Depreciation
66.01
144.13
-78.12
-54.20%
Profit Before Tax
372.28
674.03
-301.75
-44.77%
Tax
90.07
179.17
-89.10
-49.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
282.21
494.86
-212.65
-42.97%
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
282.21
494.86
-212.65
-42.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.21
494.82
-212.61
-42.97%
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
Gross Profit Margin
27.40%
13.41%
0.00
13.99%
PAT Margin
17.64%
8.11%
0.00
9.53%
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 1,599.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.53% vs -15.07% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 282.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.98% vs -32.50% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 400.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.23% vs -25.16% in Dec 2023
Nine Monthly - Interest
Interest 0.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -87.05% vs 291.55% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.04%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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