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VINATI ORGANICS
Quarterly Results Analysis [Dec2023]

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VINATI ORGANICS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹448 Cr ₹448 Cr ₹431 Cr ₹503 Cr ₹517 Cr ₹566 Cr ₹506 Cr ₹486 Cr
Expenses ₹333 Cr ₹337 Cr ₹322 Cr ₹351 Cr ₹369 Cr ₹418 Cr ₹375 Cr ₹347 Cr
Operating Income ₹115 Cr ₹111 Cr ₹109 Cr ₹152 Cr ₹148 Cr ₹148 Cr ₹131 Cr ₹139 Cr
Other Income ₹9 Cr ₹16 Cr ₹15 Cr ₹17 Cr ₹11 Cr ₹20 Cr ₹19 Cr ₹15 Cr
Interest ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹19 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹17 Cr ₹13 Cr ₹13 Cr ₹12 Cr
Profit Before Tax ₹103 Cr ₹113 Cr ₹111 Cr ₹156 Cr ₹142 Cr ₹155 Cr ₹136 Cr ₹142 Cr
Profit After Tax ₹77 Cr ₹84 Cr ₹83 Cr ₹115 Cr ₹107 Cr ₹116 Cr ₹101 Cr ₹101 Cr
EPS ₹7.49 ₹8.19 ₹8.10 ₹11.23 ₹10.40 ₹11.29 ₹9.85 ₹9.84
Industry Peers & Returns1W1M1Y
VINATI ORGANICS -0.7% 10.7% -17.6%
PIDILITE INDUSTRIES -1.1% -3.3% 23.6%
SOLAR INDUSTRIES INDIA 2.5% 3.2% 132%
SRF -2.7% -2% 5%
GUJARAT FLUOROCHEMICALS -1.9% 11.9% 7.4%
DEEPAK NITRITE -1.4% 14.2% 31.3%
TATA CHEMICALS -2.8% 0.4% 15.5%
GODREJ INDUSTRIES NA 10.1% 98.3%
AARTI INDUSTRIES -1.4% 7.7% 32.2%

VINATI ORGANICS Quarterly Revenues

Revenues
Q-o-Q

-0.03 %

Y-o-Y

-13.27 %

Quarters Revenues % Change
Dec2023 ₹448 Cr
-0.03
Sep2023 ₹448 Cr
3.97
Jun2023 ₹431 Cr
-14.38
Mar2023 ₹503 Cr
-2.54
Dec2022 ₹517 Cr
-8.79
Sep2022 ₹566 Cr
11.85
Jun2022 ₹506 Cr
4.16
Mar2022 ₹486 Cr -

VINATI ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

3.45 %

Y-o-Y

-22.53 %

Quarters Operating Profit % Change
Dec2023 ₹115 Cr
3.45
Sep2023 ₹111 Cr
1.67
Jun2023 ₹109 Cr
-28.45
Mar2023 ₹152 Cr
2.94
Dec2022 ₹148 Cr
-0.33
Sep2022 ₹148 Cr
13.44
Jun2022 ₹131 Cr
-5.70
Mar2022 ₹139 Cr -
Operating Margins
Q-o-Q

3.48 %

Y-o-Y

-10.68 %

Quarters Operating Margin% % Change
Dec2023 25.59%
3.48
Sep2023 24.73%
-2.21
Jun2023 25.29%
-16.42
Mar2023 30.26%
5.62
Dec2022 28.65%
9.27
Sep2022 26.22%
1.43
Jun2022 25.85%
-9.46
Mar2022 28.55% -

VINATI ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-8.58 %

Y-o-Y

-28.05 %

Quarters Profit After Tax % Change
Dec2023 ₹77 Cr
-8.58
Sep2023 ₹84 Cr
1.13
Jun2023 ₹83 Cr
-27.86
Mar2023 ₹115 Cr
7.88
Dec2022 ₹107 Cr
-7.81
Sep2022 ₹116 Cr
14.64
Jun2022 ₹101 Cr
0.09
Mar2022 ₹101 Cr -
PAT Margins
Q-o-Q

-8.52 %

Y-o-Y

-17.00 %

Quarters PAT Margin(%) % Change
Dec2023 17.18 %
-8.52
Sep2023 18.78 %
-2.74
Jun2023 19.31 %
-15.75
Mar2023 22.92 %
10.72
Dec2022 20.7 %
1.02
Sep2022 20.49 %
2.50
Jun2022 19.99 %
-3.89
Mar2022 20.8 % -

VINATI ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-8.55 %

Y-o-Y

-27.98 %

Quarters EPS % Change
Dec2023 ₹7.49
-8.55
Sep2023 ₹8.19
1.11
Jun2023 ₹8.1
-27.87
Mar2023 ₹11.23
7.98
Dec2022 ₹10.4
-7.88
Sep2022 ₹11.29
14.62
Jun2022 ₹9.85
0.10
Mar2022 ₹9.84 -

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