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AMI ORGANICS
Quarterly Results Analysis [Dec2025]

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AMI ORGANICS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
Audited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
Audited
Revenues ₹393 Cr ₹306 Cr ₹207 Cr ₹308 Cr ₹275 Cr ₹247 Cr ₹177 Cr ₹225 Cr
Expenses ₹243 Cr ₹211 Cr ₹156 Cr ₹224 Cr ₹206 Cr ₹198 Cr ₹147 Cr ₹182 Cr
Operating Income ₹151 Cr ₹95 Cr ₹51 Cr ₹85 Cr ₹69 Cr ₹49 Cr ₹30 Cr ₹43 Cr
Other Income ₹5 Cr ₹10 Cr ₹16 Cr ₹6 Cr ₹2 Cr ₹8 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹4 Cr ₹2 Cr
Depreciation ₹10 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹5 Cr
Profit Before Tax ₹145 Cr ₹96 Cr ₹58 Cr ₹83 Cr ₹63 Cr ₹50 Cr ₹20 Cr ₹37 Cr
Profit After Tax ₹106 Cr ₹72 Cr ₹44 Cr ₹63 Cr ₹45 Cr ₹38 Cr ₹15 Cr ₹26 Cr
EPS ₹13.19 ₹8.82 ₹5.41 ₹3.82 ₹5.49 ₹4.56 ₹1.70 ₹3.41
Industry Peers & Returns1W1M1Y
AMI ORGANICS 4.1% 12.4% 67%
SUN PHARMACEUTICAL INDUSTRIES 6.8% -1.5% -2.4%
DIVIS LABORATORIES 0% -4.8% 8.3%
CIPLA 0.1% -12.8% -9.3%
TORRENT PHARMACEUTICALS 1.7% 4.1% 20.5%
DR REDDYS LABORATORIES 1.8% -0.7% 3.4%
MANKIND PHARMA -1.7% -4.7% -13.4%
ZYDUS LIFESCIENCES 2.2% -1.8% -5.3%
LUPIN 2% 5.6% 5.9%

AMI ORGANICS Quarterly Revenues

Revenues
Q-o-Q

28.41 %

Y-o-Y

42.98 %

Quarters Revenues % Change
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
-21.46
Mar2024 ₹225 Cr -

AMI ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

58.05 %

Y-o-Y

119.40 %

Quarters Operating Profit % Change
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
-31.61
Mar2024 ₹43 Cr -
Operating Margins
Q-o-Q

23.10 %

Y-o-Y

53.46 %

Quarters Operating Margin% % Change
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%
-12.92
Mar2024 19.19% -

AMI ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

47.82 %

Y-o-Y

133.73 %

Quarters Profit After Tax % Change
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
-42.79
Mar2024 ₹26 Cr -
PAT Margins
Q-o-Q

15.13 %

Y-o-Y

63.46 %

Quarters PAT Margin(%) % Change
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 %
-27.17
Mar2024 11.41 % -

AMI ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

49.55 %

Y-o-Y

140.26 %

Quarters EPS % Change
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
-50.15
Mar2024 ₹3.41 -

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