Ami Organics Limited (AMIORG.NS) - Quarterly Income Statement

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AMIORG.NS
Financials

1972.45 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	2,467.336	1,766.709	2,249.57	1,664.449	1,723.571	1,423.508	1,863.84	1,523.571	1,469.877	1,310.057	1,415.963	1,411.532	1,223.083	1,131.299	928.849	919.532	912.776	778.85
Cost of Revenue Numbers are in millions	1,660.113	1,275.68	1,569.48	1,149.004	1,016.056	786.192	1,050.849	823.395	764.118	670.591	1,319.456	714.013	562.274	643.856	860.148	465.562	485.507	430.33
Gross Profit Numbers are in millions	807.223	491.029	680.09	515.445	707.515	637.316	812.991	700.176	705.759	639.466	96.507	697.519	660.809	487.443	68.701	453.97	427.269	348.52
Gross Profit Ratio Numbers are in millions	0.327	0.278	0.302	0.31	0.41	0.448	0.436	0.46	0.48	0.488	0.068	0.494	0.54	0.431	0.074	0.494	0.468	0.447
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	67.615	0	0	0	48.703	0	0	0	40.858	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.615	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.678	0	0	0
SG&A Numbers are in millions	386.157	257.648	297.49	287.905	301.465	136.859	289.626	263.987	296.736	117.575	113.391	108.395	105.78	176.742	58.293	53.587	57.849	50.953
Other Expenses Numbers are in millions	0	10.426	13.434	34.928	15.02	11.022	-1.749	30.213	8.544	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	386.157	257.648	297.49	287.905	496.256	409.032	441.362	392.598	444.158	434.433	-104.38	408.568	408.663	278.474	-142.647	245.211	209.024	176.448
Operating Income Numbers are in millions	421.066	233.381	382.6	227.54	226.279	217.262	371.629	307.578	261.602	198.843	226.755	275.034	250.512	208.969	216.358	208.759	218.245	162.682
Operating Income Ratio Numbers are in millions	0.171	0.132	0.17	0.137	0.131	0.153	0.199	0.202	0.178	0.152	0.16	0.195	0.205	0.185	0.233	0.227	0.239	0.209
Total Other Income Expenses Net Numbers are in millions	79.338	-33.838	-10.563	9.492	-325.714	5.927	-5.919	-11.895	-4.486	4.366	-4.132	10.539	-25.283	-27.891	-9.945	-16.345	-14.028	-3.465
Income Before Tax Numbers are in millions	500.404	199.543	372.037	237.032	-99.435	223.189	365.71	295.683	257.116	203.209	222.623	285.573	225.229	181.078	206.413	192.414	204.217	159.217
Income Before Tax Ratio Numbers are in millions	0.203	0.113	0.165	0.142	-0.058	0.157	0.196	0.194	0.175	0.155	0.157	0.202	0.184	0.16	0.222	0.209	0.224	0.204
Income Tax Expense Numbers are in millions	124.737	52.645	115.25	58.906	70.76	56.694	94.135	72.853	66.735	54.588	9.815	90.872	50.529	43.826	52.402	47.838	51.991	38.515
Net Income Numbers are in millions	373.318	139.453	310.842	167.534	-170.195	197.22	271.575	222.83	190.38	148.621	212.808	194.701	174.7	137.252	154.011	144.576	152.226	120.702
Net Income Ratio Numbers are in millions	0.151	0.079	0.138	0.101	-0.099	0.139	0.146	0.146	0.13	0.113	0.15	0.138	0.143	0.121	0.166	0.157	0.167	0.155
EPS Numbers are in millions	9.12	3.67	6.85	4.54	-4.61	4.57	7.47	6.12	5.5	4.08	5.03	5.69	5.11	3.77	4.89	4.59	4.83	3.83
EPS Diluted Numbers are in millions	9.12	3.67	6.85	4.54	-4.61	4.57	7.47	6.12	5.5	4.08	5.03	5.69	5.11	3.77	4.23	3.97	4.18	3.83
EBITDA Numbers are in millions	573.684	295.173	431.585	265.106	263.171	262.533	405.896	338.167	289.794	235.409	255.318	313.182	275.33	231.239	228.208	218.67	229.559	172.742
EBITDA Ratio Numbers are in millions	0.233	0.167	0.192	0.159	0.153	0.184	0.218	0.222	0.197	0.18	0.18	0.222	0.225	0.204	0.246	0.238	0.251	0.222

Ami Organics Limited

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