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VALIANT ORGANICS
Quarterly Results Analysis [Dec2024]

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VALIANT ORGANICS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹187 Cr ₹160 Cr ₹168 Cr ₹177 Cr ₹141 Cr ₹203 Cr ₹202 Cr ₹271 Cr
Expenses ₹172 Cr ₹158 Cr ₹152 Cr ₹179 Cr ₹138 Cr ₹188 Cr ₹178 Cr ₹219 Cr
Operating Income ₹15 Cr ₹2 Cr ₹16 Cr ₹-2 Cr ₹4 Cr ₹15 Cr ₹24 Cr ₹52 Cr
Other Income ₹5 Cr ₹3 Cr ₹0 Cr ₹2 Cr ₹0 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Interest ₹6 Cr ₹8 Cr ₹5 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Depreciation ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr
Profit Before Tax ₹6 Cr ₹-12 Cr ₹2 Cr ₹-25 Cr ₹-9 Cr ₹6 Cr ₹20 Cr ₹44 Cr
Profit After Tax ₹5 Cr ₹-11 Cr ₹0 Cr ₹-20 Cr ₹-7 Cr ₹5 Cr ₹15 Cr ₹34 Cr
EPS ₹1.98 ₹-4.63 ₹-0.22 ₹-7.32 ₹-2.86 ₹1.58 ₹4.58 ₹10.96
Industry Peers & Returns1W1M1Y
VALIANT ORGANICS -4.3% -15.6% -25.8%
PIDILITE INDUSTRIES -1.7% 3.3% 1.1%
SRF -0.8% 1.7% 19%
SOLAR INDUSTRIES INDIA 0.5% 16% 47.6%
GUJARAT FLUOROCHEMICALS 1.5% 1.6% 8.7%
GODREJ INDUSTRIES 4% 0.2% 29.3%
DEEPAK NITRITE -4.3% -5% -18.7%
TATA CHEMICALS -3.4% -4.9% -24.2%
HIMADRI SPECIALITY CHEMICAL -0.2% -5.9% 13.4%

VALIANT ORGANICS Quarterly Revenues

Revenues
Q-o-Q

16.66 %

Y-o-Y

32.18 %

Quarters Revenues % Change
Dec2024 ₹187 Cr
16.66
Sep2024 ₹160 Cr
-4.61
Jun2024 ₹168 Cr
-5.00
Mar2024 ₹177 Cr
25.04
Dec2023 ₹141 Cr
-30.40
Sep2023 ₹203 Cr
0.62
Jun2023 ₹202 Cr
-25.63
Mar2023 ₹271 Cr -

VALIANT ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

549.28 %

Y-o-Y

305.69 %

Quarters Operating Profit % Change
Dec2024 ₹15 Cr
549.28
Sep2024 ₹2 Cr
-84.98
Jun2024 ₹16 Cr
Positive
Mar2024 ₹-2 Cr
Negative
Dec2023 ₹4 Cr
-75.61
Sep2023 ₹15 Cr
-35.11
Jun2023 ₹24 Cr
-54.34
Mar2023 ₹52 Cr -
Operating Margins
Q-o-Q

457.82 %

Y-o-Y

207.12 %

Quarters Operating Margin% % Change
Dec2024 8.2%
457.82
Sep2024 1.47%
-84.29
Jun2024 9.36%
Positive
Mar2024 -1.02%
Negative
Dec2023 2.67%
-64.96
Sep2023 7.62%
-35.53
Jun2023 11.82%
-38.63
Mar2023 19.26% -

VALIANT ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹5 Cr
Positive
Sep2024 ₹-11 Cr
Negative
Jun2024 ₹0 Cr
Negative
Mar2024 ₹-20 Cr
Negative
Dec2023 ₹-7 Cr
Negative
Sep2023 ₹5 Cr
-68.21
Jun2023 ₹15 Cr
-56.09
Mar2023 ₹34 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 2.49 %
Positive
Sep2024 -6.77 %
Negative
Jun2024 -0.27 %
Negative
Mar2024 -11.21 %
Negative
Dec2023 -4.74 %
Negative
Sep2023 2.34 %
-68.38
Jun2023 7.4 %
-40.94
Mar2023 12.53 % -

VALIANT ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹1.98
Positive
Sep2024 ₹-4.63
Negative
Jun2024 ₹-0.22
Negative
Mar2024 ₹-7.32
Negative
Dec2023 ₹-2.86
Negative
Sep2023 ₹1.58
-65.50
Jun2023 ₹4.58
-58.21
Mar2023 ₹10.96 -

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