Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
274.99
246.73
176.67
224.96
166.44
172.36
153.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
274.99
246.73
176.67
224.96
166.44
172.36
153.72
Raw Material Cost
157.21
142.99
105.06
134.43
86.14
147.89
71.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-9.40
-3.44
-2.72
0.57
8.87
-46.29
8.36
Employee Cost
21.67
19.63
19.06
17.04
16.14
15.79
14.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.01
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
36.84
38.62
25.76
29.75
28.78
30.14
25.50
Total Expenditure (Excl Depreciation)
206.32
197.80
147.15
181.80
139.93
147.54
119.71
Operating Profit (PBDIT) excl Other Income
68.67
48.93
29.52
43.16
26.51
24.82
34.01
Other Income
1.67
8.44
1.04
1.34
3.49
1.50
1.15
Operating Profit (PBDIT)
70.34
57.37
30.56
44.50
30.00
26.32
35.16
Interest
0.69
0.50
4.43
2.07
2.54
0.82
0.51
Exceptional Items
0.00
0.00
0.00
-0.33
0.00
-31.75
0.00
Gross Profit (PBDT)
69.65
56.87
26.13
42.10
27.46
-6.25
34.65
Depreciation
6.32
6.83
6.18
4.90
3.76
3.69
3.71
Profit Before Tax
63.33
50.04
19.95
37.20
23.70
-9.94
30.94
Tax
17.89
12.47
5.26
11.53
5.89
7.08
8.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.45
37.57
14.69
25.68
17.81
-17.02
22.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.45
37.57
14.69
25.68
17.81
-17.02
22.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
0.23
0.74
0.53
1.06
1.83
2.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.95
37.33
13.95
25.15
16.75
-18.85
19.72
Equity Capital
40.93
40.93
40.91
36.88
36.88
36.88
36.44
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.98
9.12
3.41
6.82
4.54
-5.11
5.41
Diluted Earnings per share
11.35
9.38
3.67
6.85
4.83
-4.67
4.57
Operating Profit Margin (Excl OI)
24.97%
19.83%
16.71%
19.19%
15.93%
14.4%
22.12%
Gross Profit Margin
25.33%
23.05%
14.79%
18.71%
16.5%
-3.63%
22.54%
PAT Margin
16.53%
15.23%
8.31%
11.42%
10.7%
-9.87%
14.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 11.45% vs 39.66% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 20.41% vs 167.60% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 40.34% vs 65.75% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 38.00% vs -88.71% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Ami Organics With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
274.99
1,903.40
-1,628.41
-85.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
274.99
1,903.40
-1,628.41
-85.55%
Raw Material Cost
157.21
1,332.78
-1,175.57
-88.20%
Purchase of Finished goods
0.00
13.64
-13.64
-100.00%
(Increase) / Decrease In Stocks
-9.40
46.64
-56.04
-120.15%
Employee Cost
21.67
98.16
-76.49
-77.92%
Power Cost
0.00
108.92
-108.92
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
36.84
134.72
-97.88
-72.65%
Total Expenditure (Excl Depreciation)
206.32
1,734.86
-1,528.54
-88.11%
Operating Profit (PBDIT) excl Other Income
68.67
168.54
-99.87
-59.26%
Other Income
1.67
20.99
-19.32
-92.04%
Operating Profit (PBDIT)
70.34
189.53
-119.19
-62.89%
Interest
0.69
6.11
-5.42
-88.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
69.65
183.42
-113.77
-62.03%
Depreciation
6.32
48.22
-41.90
-86.89%
Profit Before Tax
63.33
135.20
-71.87
-53.16%
Tax
17.89
37.07
-19.18
-51.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.45
98.13
-52.68
-53.68%
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
45.45
98.13
-52.68
-53.68%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.49
0.04
0.45
1,125.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.95
98.09
-53.14
-54.17%
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)
10.98
7.19
3.79
52.71%
Diluted Earnings per share
11.35
7.19
4.16
57.86%
Operating Profit Margin (Excl OI)
24.97%
8.85%
0.00
16.12%
Gross Profit Margin
25.33%
9.64%
0.00
15.69%
PAT Margin
16.53%
5.16%
0.00
11.37%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 274.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.45% vs 39.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 65.22% vs 9.24% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.41% vs 167.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 168.36% vs -24.82% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.67 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 40.34% vs 65.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 159.03% vs -13.93% in Dec 2023
Quarterly - Interest
Interest 0.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 38.00% vs -88.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -72.83% vs 113.45% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.97%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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