AMI ORGANICS
Quarterly Results Analysis [Sep2025]
AMI ORGANICS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 Audited |
Mar2025 Audited |
Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 Audited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹306 Cr | ₹207 Cr | ₹308 Cr | ₹275 Cr | ₹247 Cr | ₹177 Cr | ₹225 Cr | ₹166 Cr |
| Expenses | ₹211 Cr | ₹156 Cr | ₹224 Cr | ₹206 Cr | ₹198 Cr | ₹147 Cr | ₹182 Cr | ₹140 Cr |
| Operating Income | ₹95 Cr | ₹51 Cr | ₹85 Cr | ₹69 Cr | ₹49 Cr | ₹30 Cr | ₹43 Cr | ₹27 Cr |
| Other Income | ₹10 Cr | ₹16 Cr | ₹6 Cr | ₹2 Cr | ₹8 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr |
| Depreciation | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr |
| Profit Before Tax | ₹96 Cr | ₹58 Cr | ₹83 Cr | ₹63 Cr | ₹50 Cr | ₹20 Cr | ₹37 Cr | ₹24 Cr |
| Profit After Tax | ₹72 Cr | ₹44 Cr | ₹63 Cr | ₹45 Cr | ₹38 Cr | ₹15 Cr | ₹26 Cr | ₹18 Cr |
| EPS | ₹8.82 | ₹5.41 | ₹3.82 | ₹5.49 | ₹9.12 | ₹1.70 | ₹3.41 | ₹2.27 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AMI ORGANICS | -3.7% | 16.2% | 68% |
| SUN PHARMACEUTICAL INDUSTRIES | 2.7% | 3.7% | -6.1% |
| DIVIS LABORATORIES | -5.3% | 0.6% | 10% |
| CIPLA | 1.3% | -2.7% | -5% |
| TORRENT PHARMACEUTICALS | 7.5% | 8.1% | 19.2% |
| DR REDDYS LABORATORIES | 2% | -2.8% | -7% |
| MANKIND PHARMA | -1.6% | -7.6% | -19.3% |
| ZYDUS LIFESCIENCES | 1.6% | -4.3% | -5.7% |
| LUPIN | 4.1% | 3.9% | -8.7% |
AMI ORGANICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 47.75 % |
| Y-o-Y | 24.10 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹306 Cr | 47.75 | |
| Jun2025 | ₹207 Cr | -32.82 | |
| Mar2025 | ₹308 Cr | 12.18 | |
| Dec2024 | ₹275 Cr | 11.45 | |
| Sep2024 | ₹247 Cr | 39.66 | |
| Jun2024 | ₹177 Cr | -21.46 | |
| Mar2024 | ₹225 Cr | 35.15 | |
| Dec2023 | ₹166 Cr | - | |
AMI ORGANICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 87.25 % |
| Y-o-Y | 94.81 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹95 Cr | 87.25 | |
| Jun2025 | ₹51 Cr | -40.08 | |
| Mar2025 | ₹85 Cr | 23.72 | |
| Dec2024 | ₹69 Cr | 40.33 | |
| Sep2024 | ₹49 Cr | 65.78 | |
| Jun2024 | ₹30 Cr | -31.61 | |
| Mar2024 | ₹43 Cr | 62.80 | |
| Dec2023 | ₹27 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 26.70 % |
| Y-o-Y | 56.98 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 31.13% | 26.70 | |
| Jun2025 | 24.57% | -10.78 | |
| Mar2025 | 27.54% | 10.29 | |
| Dec2024 | 24.97% | 25.92 | |
| Sep2024 | 19.83% | 18.67 | |
| Jun2024 | 16.71% | -12.92 | |
| Mar2024 | 19.19% | 20.46 | |
| Dec2023 | 15.93% | - | |
AMI ORGANICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 63.27 % |
| Y-o-Y | 91.28 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹72 Cr | 63.27 | |
| Jun2025 | ₹44 Cr | -29.83 | |
| Mar2025 | ₹63 Cr | 38.01 | |
| Dec2024 | ₹45 Cr | 20.97 | |
| Sep2024 | ₹38 Cr | 155.72 | |
| Jun2024 | ₹15 Cr | -42.79 | |
| Mar2024 | ₹26 Cr | 44.17 | |
| Dec2023 | ₹18 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 10.50 % |
| Y-o-Y | 54.10 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 23.47 % | 10.50 | |
| Jun2025 | 21.24 % | 4.48 | |
| Mar2025 | 20.33 % | 22.99 | |
| Dec2024 | 16.53 % | 8.54 | |
| Sep2024 | 15.23 % | 83.27 | |
| Jun2024 | 8.31 % | -27.17 | |
| Mar2024 | 11.41 % | 6.64 | |
| Dec2023 | 10.7 % | - | |
AMI ORGANICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 63.03 % |
| Y-o-Y | -3.29 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹8.82 | 63.03 | |
| Jun2025 | ₹5.41 | 41.62 | |
| Mar2025 | ₹3.82 | -30.42 | |
| Dec2024 | ₹5.49 | -39.80 | |
| Sep2024 | ₹9.12 | 436.47 | |
| Jun2024 | ₹1.7 | -50.15 | |
| Mar2024 | ₹3.41 | 50.22 | |
| Dec2023 | ₹2.27 | - | |
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