ONESOURCE SPECIALTY PHARMA
Quarterly Results Analysis [Sep2025]
ONESOURCE SPECIALTY PHARMA Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹375 Cr | ₹321 Cr | ₹477 Cr | ₹337 Cr | ₹245 Cr | ₹240 Cr | ₹73 Cr | ₹56 Cr |
| Expenses | ₹274 Cr | ₹241 Cr | ₹240 Cr | ₹236 Cr | ₹222 Cr | ₹230 Cr | ₹76 Cr | ₹67 Cr |
| Operating Income | ₹102 Cr | ₹80 Cr | ₹237 Cr | ₹100 Cr | ₹23 Cr | ₹10 Cr | ₹-3 Cr | ₹-10 Cr |
| Other Income | ₹3 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr |
| Interest | ₹33 Cr | ₹27 Cr | ₹32 Cr | ₹44 Cr | ₹44 Cr | ₹41 Cr | ₹20 Cr | ₹26 Cr |
| Depreciation | ₹34 Cr | ₹33 Cr | ₹34 Cr | ₹34 Cr | ₹33 Cr | ₹34 Cr | ₹20 Cr | ₹20 Cr |
| Profit Before Tax | ₹37 Cr | ₹25 Cr | ₹175 Cr | ₹-73 Cr | ₹-58 Cr | ₹-65 Cr | ₹-40 Cr | ₹-161 Cr |
| Profit After Tax | ₹37 Cr | ₹25 Cr | ₹175 Cr | ₹-73 Cr | ₹-58 Cr | ₹-24 Cr | ₹-40 Cr | ₹-161 Cr |
| EPS | ₹3.24 | ₹2.17 | ₹15.28 | ₹-6.38 | ₹-13.93 | ₹-2.22 | ₹-9.98 | ₹-40.06 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ONESOURCE SPECIALTY PHARMA | -3.7% | -16.9% | NA |
| SUN PHARMACEUTICAL INDUSTRIES | 2.8% | 6.7% | 2.8% |
| DIVIS LABORATORIES | 1.9% | -0.5% | 6.9% |
| CIPLA | 1.8% | -3.2% | 2.1% |
| TORRENT PHARMACEUTICALS | 0.1% | 3.4% | 15.8% |
| DR REDDYS LABORATORIES | 2.7% | 0.4% | 3.4% |
| MANKIND PHARMA | 1.4% | -7.9% | -13% |
| ZYDUS LIFESCIENCES | 1.7% | -5.9% | -1.6% |
| LUPIN | 4.1% | 6.4% | 1.8% |
ONESOURCE SPECIALTY PHARMA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 16.88 % |
| Y-o-Y | 52.89 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹375 Cr | 16.88 | |
| Jun2025 | ₹321 Cr | -32.76 | |
| Mar2025 | ₹477 Cr | 41.77 | |
| Dec2024 | ₹337 Cr | 37.22 | |
| Sep2024 | ₹245 Cr | 2.24 | |
| Jun2024 | ₹240 Cr | 228.16 | |
| Mar2024 | ₹73 Cr | 30.14 | |
| Dec2023 | ₹56 Cr | - | |
ONESOURCE SPECIALTY PHARMA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 27.17 % |
| Y-o-Y | 342.83 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹102 Cr | 27.17 | |
| Jun2025 | ₹80 Cr | -66.29 | |
| Mar2025 | ₹237 Cr | 136.06 | |
| Dec2024 | ₹100 Cr | 337.59 | |
| Sep2024 | ₹23 Cr | 123.58 | |
| Jun2024 | ₹10 Cr | Positive | |
| Mar2024 | ₹-3 Cr | Negative | |
| Dec2023 | ₹-10 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 8.80 % |
| Y-o-Y | 189.52 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 27.07% | 8.80 | |
| Jun2025 | 24.88% | -49.87 | |
| Mar2025 | 49.63% | 66.49 | |
| Dec2024 | 29.81% | 218.82 | |
| Sep2024 | 9.35% | 118.97 | |
| Jun2024 | 4.27% | Positive | |
| Mar2024 | -3.65% | Negative | |
| Dec2023 | -18.4% | - | |
ONESOURCE SPECIALTY PHARMA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 49.51 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹37 Cr | 49.51 | |
| Jun2025 | ₹25 Cr | -85.81 | |
| Mar2025 | ₹175 Cr | Positive | |
| Dec2024 | ₹-73 Cr | Negative | |
| Sep2024 | ₹-58 Cr | Negative | |
| Jun2024 | ₹-24 Cr | Negative | |
| Mar2024 | ₹-40 Cr | Negative | |
| Dec2023 | ₹-161 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 27.94 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 9.89 % | 27.94 | |
| Jun2025 | 7.73 % | -78.90 | |
| Mar2025 | 36.63 % | Positive | |
| Dec2024 | -21.68 % | Negative | |
| Sep2024 | -23.59 % | Negative | |
| Jun2024 | -9.98 % | Negative | |
| Mar2024 | -54.7 % | Negative | |
| Dec2023 | -285.78 % | - | |
ONESOURCE SPECIALTY PHARMA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 49.31 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.24 | 49.31 | |
| Jun2025 | ₹2.17 | -85.80 | |
| Mar2025 | ₹15.28 | Positive | |
| Dec2024 | ₹-6.38 | Negative | |
| Sep2024 | ₹-13.93 | Negative | |
| Jun2024 | ₹-2.22 | Negative | |
| Mar2024 | ₹-9.98 | Negative | |
| Dec2023 | ₹-40.06 | - | |
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