AMI ORGANICS
Quarterly Results Analysis [Mar2026]
AMI ORGANICS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 Audited |
Sep2025 UnAudited |
Jun2025 Audited |
Mar2025 Audited |
Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹433 Cr | ₹393 Cr | ₹306 Cr | ₹207 Cr | ₹308 Cr | ₹275 Cr | ₹247 Cr | ₹177 Cr |
| Expenses | ₹249 Cr | ₹243 Cr | ₹211 Cr | ₹156 Cr | ₹224 Cr | ₹206 Cr | ₹198 Cr | ₹147 Cr |
| Operating Income | ₹184 Cr | ₹151 Cr | ₹95 Cr | ₹51 Cr | ₹85 Cr | ₹69 Cr | ₹49 Cr | ₹30 Cr |
| Other Income | ₹11 Cr | ₹5 Cr | ₹10 Cr | ₹16 Cr | ₹6 Cr | ₹2 Cr | ₹8 Cr | ₹1 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr |
| Depreciation | ₹10 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr |
| Profit Before Tax | ₹184 Cr | ₹145 Cr | ₹96 Cr | ₹58 Cr | ₹83 Cr | ₹63 Cr | ₹50 Cr | ₹20 Cr |
| Profit After Tax | ₹134 Cr | ₹106 Cr | ₹72 Cr | ₹44 Cr | ₹63 Cr | ₹45 Cr | ₹38 Cr | ₹15 Cr |
| EPS | ₹16.09 | ₹13.19 | ₹8.82 | ₹5.41 | ₹3.82 | ₹5.49 | ₹4.56 | ₹1.70 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AMI ORGANICS | 3.9% | 19.6% | 135.8% |
| SUN PHARMACEUTICAL INDUSTRIES | -0.6% | 10.3% | 4.5% |
| DIVIS LABORATORIES | 1.4% | 11% | 11.5% |
| CIPLA | -2.6% | 7.9% | -13.1% |
| TORRENT PHARMACEUTICALS | -1.5% | 3.3% | 37.6% |
| DR REDDYS LABORATORIES | -3.2% | 2.7% | 10.6% |
| MANKIND PHARMA | 1.4% | 15.8% | -2.3% |
| ZYDUS LIFESCIENCES | -0.1% | 2.6% | 6.8% |
| LUPIN | -9.9% | -5% | 11.5% |
AMI ORGANICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 10.06 % |
| Y-o-Y | 40.28 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹433 Cr | 10.06 | |
| Dec2025 | ₹393 Cr | 28.41 | |
| 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 | - | |
AMI ORGANICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 21.81 % |
| Y-o-Y | 116.00 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹184 Cr | 21.81 | |
| Dec2025 | ₹151 Cr | 58.05 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 10.67 % |
| Y-o-Y | 53.99 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 42.41% | 10.67 | |
| Dec2025 | 38.32% | 23.10 | |
| 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% | - | |
AMI ORGANICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 26.42 % |
| Y-o-Y | 114.11 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹134 Cr | 26.42 | |
| Dec2025 | ₹106 Cr | 47.82 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 14.84 % |
| Y-o-Y | 52.63 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 31.03 % | 14.84 | |
| Dec2025 | 27.02 % | 15.13 | |
| 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 % | - | |
AMI ORGANICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 21.99 % |
| Y-o-Y | 321.20 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹16.09 | 21.99 | |
| Dec2025 | ₹13.19 | 49.55 | |
| Sep2025 | ₹8.82 | 63.03 | |
| Jun2025 | ₹5.41 | 41.62 | |
| Mar2025 | ₹3.82 | -30.42 | |
| Dec2024 | ₹5.49 | 20.39 | |
| Sep2024 | ₹4.56 | 168.24 | |
| Jun2024 | ₹1.7 | - | |
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