VIPUL ORGANICS
Quarterly Results Analysis [Sep2025]
VIPUL ORGANICS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹39 Cr | ₹38 Cr | ₹44 Cr | ₹41 Cr | ₹39 Cr | ₹38 Cr | ₹40 Cr | ₹37 Cr |
| Expenses | ₹35 Cr | ₹34 Cr | ₹40 Cr | ₹38 Cr | ₹36 Cr | ₹35 Cr | ₹37 Cr | ₹34 Cr |
| Operating Income | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
| Profit After Tax | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| EPS | ₹1.02 | ₹0.88 | ₹0.58 | ₹0.88 | ₹0.81 | ₹0.70 | ₹0.66 | ₹0.50 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VIPUL ORGANICS | -1.5% | 16% | 1% |
| SUDARSHAN CHEMICAL INDUSTRIES | 2.3% | -6.6% | -11.5% |
| KIRI INDUSTRIES | -4.9% | 6.9% | -10.2% |
| VIDHI SPECIALTY FOOD INGREDIENTS | -1.5% | -5.1% | -38.5% |
| SHREE PUSHKAR CHEMICALS & FERTILISERS | 1.3% | -4.7% | 10% |
| BODAL CHEMICALS | 3.3% | -10.3% | -31.1% |
| BHAGERIA INDUSTRIES | 1.8% | -10.8% | -15.7% |
| DYNEMIC PRODUCTS | 4.9% | -0.7% | -42.8% |
| PODDAR PIGMENTS | 0.2% | -2.5% | -33.9% |
VIPUL ORGANICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 4.88 % |
| Y-o-Y | 0.50 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹39 Cr | 4.88 | |
| Jun2025 | ₹38 Cr | -14.72 | |
| Mar2025 | ₹44 Cr | 6.46 | |
| Dec2024 | ₹41 Cr | 5.54 | |
| Sep2024 | ₹39 Cr | 3.10 | |
| Jun2024 | ₹38 Cr | -4.83 | |
| Mar2024 | ₹40 Cr | 6.87 | |
| Dec2023 | ₹37 Cr | - | |
VIPUL ORGANICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 14.15 % |
| Y-o-Y | 17.92 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹4 Cr | 14.15 | |
| Jun2025 | ₹4 Cr | 0.93 | |
| Mar2025 | ₹4 Cr | -3.50 | |
| Dec2024 | ₹4 Cr | 6.07 | |
| Sep2024 | ₹4 Cr | 12.17 | |
| Jun2024 | ₹3 Cr | 3.72 | |
| Mar2024 | ₹3 Cr | 2.74 | |
| Dec2023 | ₹3 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 8.75 % |
| Y-o-Y | 17.26 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 10.94% | 8.75 | |
| Jun2025 | 10.06% | 18.35 | |
| Mar2025 | 8.5% | -9.28 | |
| Dec2024 | 9.37% | 0.43 | |
| Sep2024 | 9.33% | 8.87 | |
| Jun2024 | 8.57% | 8.89 | |
| Mar2024 | 7.87% | -3.79 | |
| Dec2023 | 8.18% | - | |
VIPUL ORGANICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 43.35 % |
| Y-o-Y | 71.27 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | 43.35 | |
| Jun2025 | ₹1 Cr | 61.43 | |
| Mar2025 | ₹1 Cr | -46.00 | |
| Dec2024 | ₹1 Cr | 37.05 | |
| Sep2024 | ₹1 Cr | -6.62 | |
| Jun2024 | ₹1 Cr | 5.49 | |
| Mar2024 | ₹1 Cr | 35.09 | |
| Dec2023 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 36.61 % |
| Y-o-Y | 70.00 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 4.59 % | 36.61 | |
| Jun2025 | 3.36 % | 88.76 | |
| Mar2025 | 1.78 % | -49.14 | |
| Dec2024 | 3.5 % | 29.63 | |
| Sep2024 | 2.7 % | -9.40 | |
| Jun2024 | 2.98 % | 10.78 | |
| Mar2024 | 2.69 % | 26.89 | |
| Dec2023 | 2.12 % | - | |
VIPUL ORGANICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 15.91 % |
| Y-o-Y | 25.93 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.02 | 15.91 | |
| Jun2025 | ₹0.88 | 51.72 | |
| Mar2025 | ₹0.58 | -34.09 | |
| Dec2024 | ₹0.88 | 8.64 | |
| Sep2024 | ₹0.81 | 15.71 | |
| Jun2024 | ₹0.7 | 6.06 | |
| Mar2024 | ₹0.66 | 32.00 | |
| Dec2023 | ₹0.5 | - | |
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