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AMI ORGANICS
Quarterly Results Analysis [Dec2023]

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AMI ORGANICS Quarterly Results

Consolidated Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹166 Cr ₹172 Cr ₹142 Cr ₹186 Cr ₹152 Cr ₹147 Cr ₹131 Cr ₹144 Cr
Expenses ₹140 Cr ₹148 Cr ₹117 Cr ₹146 Cr ₹122 Cr ₹119 Cr ₹108 Cr ₹118 Cr
Operating Income ₹27 Cr ₹25 Cr ₹25 Cr ₹41 Cr ₹31 Cr ₹28 Cr ₹23 Cr ₹26 Cr
Other Income ₹3 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Depreciation ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹24 Cr ₹-10 Cr ₹22 Cr ₹37 Cr ₹30 Cr ₹26 Cr ₹20 Cr ₹22 Cr
Profit After Tax ₹18 Cr ₹-17 Cr ₹17 Cr ₹27 Cr ₹22 Cr ₹19 Cr ₹15 Cr ₹21 Cr
EPS ₹4.54 ₹-5.11 ₹4.57 ₹7.46 ₹6.12 ₹5.22 ₹4.08 ₹5.84
Industry Peers & Returns1W1M1Y
AMI ORGANICS 0.2% 4.4% 20.6%
SUN PHARMACEUTICAL INDUSTRIES 3% 2.3% 68.2%
CIPLA 2.5% 0.4% 71.7%
DR REDDYS LABORATORIES -0.2% -4.9% 40.3%
ZYDUS LIFESCIENCES 5% 10.4% 109.1%
DIVIS LABORATORIES -1.6% -7% 23.8%
MANKIND PHARMA NA NA NA
TORRENT PHARMACEUTICALS 2.9% -2.2% 69%
LUPIN 2.8% 0% 147.8%

AMI ORGANICS Quarterly Revenues

Revenues
Q-o-Q

-3.43 %

Y-o-Y

9.25 %

Quarters Revenues % Change
Dec2023 ₹166 Cr
-3.43
Sep2023 ₹172 Cr
21.08
Jun2023 ₹142 Cr
-23.62
Mar2023 ₹186 Cr
22.33
Dec2022 ₹152 Cr
3.65
Sep2022 ₹147 Cr
12.20
Jun2022 ₹131 Cr
-8.73
Mar2022 ₹144 Cr -

AMI ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

6.83 %

Y-o-Y

-13.91 %

Quarters Operating Profit % Change
Dec2023 ₹27 Cr
6.83
Sep2023 ₹25 Cr
-1.34
Jun2023 ₹25 Cr
-38.44
Mar2023 ₹41 Cr
32.68
Dec2022 ₹31 Cr
9.49
Sep2022 ₹28 Cr
22.69
Jun2022 ₹23 Cr
-11.11
Mar2022 ₹26 Cr -
Operating Margins
Q-o-Q

10.63 %

Y-o-Y

-21.18 %

Quarters Operating Margin% % Change
Dec2023 15.93%
10.63
Sep2023 14.4%
-18.51
Jun2023 17.67%
-19.39
Mar2023 21.92%
8.46
Dec2022 20.21%
5.65
Sep2022 19.13%
9.31
Jun2022 17.5%
-2.62
Mar2022 17.97% -

AMI ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-20.07 %

Quarters Profit After Tax % Change
Dec2023 ₹18 Cr
Positive
Sep2023 ₹-17 Cr
Negative
Jun2023 ₹17 Cr
-38.79
Mar2023 ₹27 Cr
22.07
Dec2022 ₹22 Cr
17.05
Sep2022 ₹19 Cr
28.08
Jun2022 ₹15 Cr
-30.16
Mar2022 ₹21 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-26.81 %

Quarters PAT Margin(%) % Change
Dec2023 10.7 %
Positive
Sep2023 -9.87 %
Negative
Jun2023 11.7 %
-19.81
Mar2023 14.59 %
-0.21
Dec2022 14.62 %
12.90
Sep2022 12.95 %
14.10
Jun2022 11.35 %
-23.47
Mar2022 14.83 % -

AMI ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-25.82 %

Quarters EPS % Change
Dec2023 ₹4.54
Positive
Sep2023 ₹-5.11
Negative
Jun2023 ₹4.57
-38.74
Mar2023 ₹7.46
21.90
Dec2022 ₹6.12
17.24
Sep2022 ₹5.22
27.94
Jun2022 ₹4.08
-30.14
Mar2022 ₹5.84 -

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