VALIANT ORGANICS
Quarterly Results Analysis [Jun2025]
VALIANT ORGANICS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹204 Cr | ₹204 Cr | ₹187 Cr | ₹160 Cr | ₹168 Cr | ₹177 Cr | ₹141 Cr | ₹203 Cr |
| Expenses | ₹180 Cr | ₹184 Cr | ₹172 Cr | ₹158 Cr | ₹152 Cr | ₹179 Cr | ₹138 Cr | ₹188 Cr |
| Operating Income | ₹25 Cr | ₹20 Cr | ₹15 Cr | ₹2 Cr | ₹16 Cr | ₹-2 Cr | ₹4 Cr | ₹15 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹5 Cr | ₹3 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹4 Cr |
| Interest | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹8 Cr | ₹5 Cr | ₹7 Cr | ₹4 Cr | ₹4 Cr |
| Depreciation | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr |
| Profit Before Tax | ₹10 Cr | ₹7 Cr | ₹6 Cr | ₹-12 Cr | ₹2 Cr | ₹-25 Cr | ₹-9 Cr | ₹6 Cr |
| Profit After Tax | ₹8 Cr | ₹4 Cr | ₹5 Cr | ₹-11 Cr | ₹0 Cr | ₹-20 Cr | ₹-7 Cr | ₹5 Cr |
| EPS | ₹2.93 | ₹1.50 | ₹1.98 | ₹-4.63 | ₹-0.22 | ₹-7.32 | ₹-2.86 | ₹1.58 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VALIANT ORGANICS | -2.7% | -6.3% | -30.6% |
| PIDILITE INDUSTRIES | 2.8% | -1.9% | -7.4% |
| SRF | 1.4% | -2.7% | 24.9% |
| SOLAR INDUSTRIES INDIA | 5.4% | -0.1% | 34.9% |
| GUJARAT FLUOROCHEMICALS | 1.4% | -0.6% | -19.2% |
| GODREJ INDUSTRIES | -1.6% | -0.8% | 3.8% |
| DEEPAK NITRITE | -0.3% | -3.5% | -39.4% |
| TATA CHEMICALS | -2.4% | -5.6% | -26.8% |
| HIMADRI SPECIALITY CHEMICAL | 0.9% | 1% | -21.8% |
VALIANT ORGANICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 0.29 % |
| Y-o-Y | 21.73 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹204 Cr | 0.29 | |
| Mar2025 | ₹204 Cr | 9.07 | |
| 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 | - | |
VALIANT ORGANICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 22.39 % |
| Y-o-Y | 57.97 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹25 Cr | 22.39 | |
| Mar2025 | ₹20 Cr | 32.36 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 22.01 % |
| Y-o-Y | 29.70 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 12.14% | 22.01 | |
| Mar2025 | 9.95% | 21.34 | |
| 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% | - | |
VALIANT ORGANICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 91.12 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹8 Cr | 91.12 | |
| Mar2025 | ₹4 Cr | -14.95 | |
| Dec2024 | ₹5 Cr | Positive | |
| Sep2024 | ₹-11 Cr | Negative | |
| Jun2024 | ₹0 Cr | Negative | |
| Mar2024 | ₹-20 Cr | Negative | |
| Dec2023 | ₹-7 Cr | Negative | |
| Sep2023 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 90.26 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 3.71 % | 90.26 | |
| Mar2025 | 1.95 % | -21.69 | |
| Dec2024 | 2.49 % | Positive | |
| Sep2024 | -6.77 % | Negative | |
| Jun2024 | -0.27 % | Negative | |
| Mar2024 | -11.21 % | Negative | |
| Dec2023 | -4.74 % | Negative | |
| Sep2023 | 2.34 % | - | |
VALIANT ORGANICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 95.33 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹2.93 | 95.33 | |
| Mar2025 | ₹1.5 | -24.24 | |
| Dec2024 | ₹1.98 | Positive | |
| Sep2024 | ₹-4.63 | Negative | |
| Jun2024 | ₹-0.22 | Negative | |
| Mar2024 | ₹-7.32 | Negative | |
| Dec2023 | ₹-2.86 | Negative | |
| Sep2023 | ₹1.58 | - | |
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