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
521.68
553.32
524.71
550.31
447.99
462.93
438.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
521.68
553.32
524.71
550.31
447.99
462.93
438.73
Raw Material Cost
256.12
297.79
320.18
282.23
250.85
234.14
242.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
9.74
2.06
-31.06
11.75
-14.22
16.57
-13.01
Employee Cost
32.97
35.47
33.64
30.02
30.42
29.72
28.89
Power Cost
37.80
39.63
36.04
31.96
31.42
34.13
39.80
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.69
44.64
41.50
44.44
34.89
43.62
39.71
Total Expenditure (Excl Depreciation)
379.32
419.59
400.30
400.41
333.36
358.18
338.34
Operating Profit (PBDIT) excl Other Income
142.36
133.73
124.41
149.90
114.63
104.75
100.39
Other Income
6.67
22.21
9.27
9.63
8.83
10.57
9.77
Operating Profit (PBDIT)
149.03
155.94
133.68
159.53
123.46
115.32
110.16
Interest
0.09
0.07
0.20
0.85
0.99
0.86
0.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
148.94
155.87
133.48
158.68
122.47
114.46
109.23
Depreciation
22.32
22.33
21.36
19.55
19.33
17.31
16.73
Profit Before Tax
126.62
133.54
112.12
139.13
103.14
97.15
92.50
Tax
32.92
29.18
27.97
34.98
26.20
24.71
23.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.70
104.36
84.15
104.14
76.94
72.44
69.40
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
93.70
104.36
84.15
104.14
76.94
72.44
69.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.70
104.36
84.15
104.14
76.94
72.44
69.40
Equity Capital
10.37
10.37
10.37
10.37
10.37
10.37
10.28
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.04
10.06
8.11
10.04
7.42
6.99
6.75
Diluted Earnings per share
9.04
10.06
8.12
10.05
7.42
6.99
6.69
Operating Profit Margin (Excl OI)
27.29%
24.17%
23.71%
27.24%
25.59%
22.63%
22.88%
Gross Profit Margin
28.55%
28.17%
25.44%
28.83%
27.34%
24.73%
24.9%
PAT Margin
17.96%
18.86%
16.04%
18.92%
17.17%
15.65%
15.82%
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 -5.72% vs 5.45% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -10.21% vs 24.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 6.45% vs 7.49% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 28.57% vs -65.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Vinati Organics With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
521.68
1,903.40
-1,381.72
-72.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
521.68
1,903.40
-1,381.72
-72.59%
Raw Material Cost
256.12
1,332.78
-1,076.66
-80.78%
Purchase of Finished goods
0.00
13.64
-13.64
-100.00%
(Increase) / Decrease In Stocks
9.74
46.64
-36.90
-79.12%
Employee Cost
32.97
98.16
-65.19
-66.41%
Power Cost
37.80
108.92
-71.12
-65.30%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
42.69
134.72
-92.03
-68.31%
Total Expenditure (Excl Depreciation)
379.32
1,734.86
-1,355.54
-78.14%
Operating Profit (PBDIT) excl Other Income
142.36
168.54
-26.18
-15.53%
Other Income
6.67
20.99
-14.32
-68.22%
Operating Profit (PBDIT)
149.03
189.53
-40.50
-21.37%
Interest
0.09
6.11
-6.02
-98.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
148.94
183.42
-34.48
-18.80%
Depreciation
22.32
48.22
-25.90
-53.71%
Profit Before Tax
126.62
135.20
-8.58
-6.35%
Tax
32.92
37.07
-4.15
-11.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.70
98.13
-4.43
-4.51%
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
93.70
98.13
-4.43
-4.51%
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
93.70
98.09
-4.39
-4.48%
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)
9.04
7.19
1.85
25.73%
Diluted Earnings per share
9.04
7.19
1.85
25.73%
Operating Profit Margin (Excl OI)
27.29%
8.85%
0.00
18.44%
Gross Profit Margin
28.55%
9.64%
0.00
18.91%
PAT Margin
17.96%
5.16%
0.00
12.80%
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 521.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.72% vs 5.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.45% vs -13.27% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 93.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.21% vs 24.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.78% vs -28.05% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.45% vs 7.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.19% vs -22.53% in Dec 2023
Quarterly - Interest
Interest 0.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.57% vs -65.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -90.91% vs 330.43% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.29%
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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