VIPUL ORGANICS
Quarterly Results Analysis [Dec2024]
VIPUL ORGANICS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹41 Cr | ₹39 Cr | ₹38 Cr | ₹40 Cr | ₹37 Cr | ₹37 Cr | ₹36 Cr | ₹31 Cr |
Expenses | ₹38 Cr | ₹36 Cr | ₹35 Cr | ₹37 Cr | ₹34 Cr | ₹34 Cr | ₹34 Cr | ₹28 Cr |
Operating Income | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Profit Before Tax | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit After Tax | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
EPS | ₹1.09 | ₹0.81 | ₹0.87 | ₹0.82 | ₹0.62 | ₹0.78 | ₹0.41 | ₹0.20 |
Industry Peers & Returns | 1W | 1M | 1Y |
VIPUL ORGANICS | -4.7% | 2.8% | -2.2% |
SUDARSHAN CHEMICAL INDUSTRIES | -1.2% | 8.2% | 48.2% |
KIRI INDUSTRIES | -2.8% | -5.3% | 58.8% |
VIDHI SPECIALTY FOOD INGREDIENTS | 0.8% | -4.5% | -7.8% |
SHREE PUSHKAR CHEMICALS & FERTILISERS | -3.6% | -17.1% | 33% |
BODAL CHEMICALS | -5.7% | 0.9% | -16.7% |
BHAGERIA INDUSTRIES | -5.6% | -0.1% | -11.2% |
DYNEMIC PRODUCTS | -6.6% | -4.8% | -4.3% |
PODDAR PIGMENTS | -2.9% | -3.8% | -11% |
VIPUL ORGANICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.54 % |
Y-o-Y | 10.67 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹41 Cr | 5.54 | |
Sep2024 | ₹39 Cr | 3.10 | |
Jun2024 | ₹38 Cr | -4.83 | |
Mar2024 | ₹40 Cr | 6.87 | |
Dec2023 | ₹37 Cr | 2.44 | |
Sep2023 | ₹37 Cr | 1.08 | |
Jun2023 | ₹36 Cr | 15.12 | |
Mar2023 | ₹31 Cr | - |
VIPUL ORGANICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.07 % |
Y-o-Y | 26.78 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹4 Cr | 6.07 | |
Sep2024 | ₹4 Cr | 12.17 | |
Jun2024 | ₹3 Cr | 3.72 | |
Mar2024 | ₹3 Cr | 2.74 | |
Dec2023 | ₹3 Cr | 6.25 | |
Sep2023 | ₹3 Cr | 10.46 | |
Jun2023 | ₹3 Cr | -17.90 | |
Mar2023 | ₹3 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.43 % |
Y-o-Y | 14.55 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 9.37% | 0.43 | |
Sep2024 | 9.33% | 8.87 | |
Jun2024 | 8.57% | 8.89 | |
Mar2024 | 7.87% | -3.79 | |
Dec2023 | 8.18% | 3.68 | |
Sep2023 | 7.89% | 9.28 | |
Jun2023 | 7.22% | -28.66 | |
Mar2023 | 10.12% | - |
VIPUL ORGANICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 37.05 % |
Y-o-Y | 82.39 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹1 Cr | 37.05 | |
Sep2024 | ₹1 Cr | -6.62 | |
Jun2024 | ₹1 Cr | 5.49 | |
Mar2024 | ₹1 Cr | 35.09 | |
Dec2023 | ₹1 Cr | -20.26 | |
Sep2023 | ₹1 Cr | 92.84 | |
Jun2023 | ₹1 Cr | 78.28 | |
Mar2023 | ₹0 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 29.63 % |
Y-o-Y | 65.09 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 3.5 % | 29.63 | |
Sep2024 | 2.7 % | -9.40 | |
Jun2024 | 2.98 % | 10.78 | |
Mar2024 | 2.69 % | 26.89 | |
Dec2023 | 2.12 % | -22.34 | |
Sep2023 | 2.73 % | 90.91 | |
Jun2023 | 1.43 % | 55.43 | |
Mar2023 | 0.92 % | - |
VIPUL ORGANICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 34.57 % |
Y-o-Y | 75.81 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.09 | 34.57 | |
Sep2024 | ₹0.81 | -6.90 | |
Jun2024 | ₹0.87 | 6.10 | |
Mar2024 | ₹0.82 | 32.26 | |
Dec2023 | ₹0.62 | -20.51 | |
Sep2023 | ₹0.78 | 90.24 | |
Jun2023 | ₹0.41 | 105.00 | |
Mar2023 | ₹0.2 | - |
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