Ami Organics Limited
NSE:AMIORG.NS
1536.7 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 67.615 | 0 | 0 | 0 | 48.703 | 0 | 0 | 0 | 40.858 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.615 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.678 | 0 | 0 | 0 |
| SG&A
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |