VALIANT ORGANICS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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