Ami Organics Ltd
NSE:AMIORG
Ami Organics Ltd
NSE:AMIORG
Price:
2 440.8
INR
1.77%
Market Closed
Market Cap:
99.9B
INR
Income Statement
Earnings Waterfall
Ami Organics Ltd
Ami Organics Ltd
|
Revenue
|
9.2B
INR
|
|
Cost of Revenue
|
-5.2B
INR
|
|
Gross Profit
|
4B
INR
|
|
Operating Expenses
|
-2.3B
INR
|
|
Operating Income
|
1.7B
INR
|
|
Other Expenses
|
-446.7m
INR
|
|
Net Income
|
1.2B
INR
|
Income Statement
Ami Organics Ltd
Ami Organics Ltd
Currency: INR
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
4 695
N/A
|
5 201
+11%
|
5 380
+3%
|
6 937
+29%
|
7 049
+2%
|
6 167
-13%
|
7 704
+25%
|
6 648
-14%
|
6 789
+2%
|
7 175
+6%
|
7 404
+3%
|
8 148
+10%
|
9 233
+13%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2 389)
|
(2 728)
|
(2 749)
|
(3 621)
|
(3 731)
|
(3 309)
|
(4 110)
|
(3 691)
|
(3 818)
|
(4 117)
|
(4 340)
|
(4 719)
|
(5 247)
|
|
| Gross Profit |
2 306
N/A
|
2 473
+7%
|
2 631
+6%
|
3 316
+26%
|
3 318
+0%
|
2 858
-14%
|
3 595
+26%
|
2 957
-18%
|
2 971
+0%
|
3 058
+3%
|
3 065
+0%
|
3 429
+12%
|
3 986
+16%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(1 362)
|
(1 522)
|
(1 680)
|
(2 163)
|
(2 164)
|
(1 748)
|
(2 189)
|
(1 792)
|
(1 856)
|
(1 934)
|
(2 010)
|
(2 164)
|
(2 326)
|
|
| Selling, General & Administrative |
(359)
|
(673)
|
(441)
|
(581)
|
(601)
|
(809)
|
(630)
|
(542)
|
(575)
|
(882)
|
(680)
|
(719)
|
(774)
|
|
| Depreciation & Amortization |
(82)
|
(101)
|
(109)
|
(144)
|
(151)
|
(123)
|
(161)
|
(139)
|
(146)
|
(161)
|
(185)
|
(217)
|
(242)
|
|
| Other Operating Expenses |
(921)
|
(748)
|
(1 130)
|
(1 438)
|
(1 412)
|
(816)
|
(1 399)
|
(1 111)
|
(1 135)
|
(891)
|
(1 145)
|
(1 229)
|
(1 310)
|
|
| Operating Income |
944
N/A
|
951
+1%
|
951
+0%
|
1 153
+21%
|
1 155
+0%
|
1 110
-4%
|
1 406
+27%
|
1 165
-17%
|
1 115
-4%
|
1 124
+1%
|
1 055
-6%
|
1 265
+20%
|
1 661
+31%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(72)
|
(57)
|
(38)
|
(17)
|
(26)
|
(3)
|
(29)
|
(31)
|
(45)
|
(18)
|
(99)
|
(95)
|
(77)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(318)
|
(318)
|
(321)
|
(321)
|
(3)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
26
|
21
|
23
|
37
|
53
|
22
|
55
|
55
|
60
|
31
|
74
|
143
|
125
|
|
| Pre-Tax Income |
898
N/A
|
915
+2%
|
937
+2%
|
1 172
+25%
|
1 182
+1%
|
1 122
-5%
|
1 431
+28%
|
871
-39%
|
813
-7%
|
819
+1%
|
709
-13%
|
1 309
+85%
|
1 705
+30%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(238)
|
(195)
|
(206)
|
(277)
|
(259)
|
(289)
|
(376)
|
(325)
|
(311)
|
(332)
|
(298)
|
(352)
|
(472)
|
|
| Income from Continuing Operations |
661
|
719
|
731
|
895
|
923
|
833
|
1 055
|
547
|
502
|
487
|
412
|
957
|
1 234
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(43)
|
(54)
|
(59)
|
(42)
|
(26)
|
(20)
|
|
| Net Income (Common) |
661
N/A
|
719
+9%
|
731
+2%
|
895
+22%
|
923
+3%
|
833
-10%
|
1 030
+24%
|
503
-51%
|
448
-11%
|
428
-4%
|
370
-14%
|
932
+152%
|
1 214
+30%
|
|
| EPS (Diluted) |
19.3
N/A
|
21.03
+9%
|
20.06
-5%
|
25.55
+27%
|
26
+2%
|
22.86
-12%
|
31.86
+39%
|
12.46
-61%
|
12.91
+4%
|
11.67
-10%
|
9.73
-17%
|
23.41
+141%
|
30.64
+31%
|
|
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