Archit Organosys Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in Q1 2023 was strong at ₹46.55 Cr, a significant increase from ₹22.42 Cr in Q4 2022.
Operating profit margin improved in early 2023, peaking at 7.82% in Q4 2022 before facing declines.
Other income shows stability, averaging around ₹0.65 Cr in recent quarters, aiding overall profitability.

NEGATIVES

Net profit fell sharply to ₹-0.46 Cr in Q4 2023, a stark contrast to ₹1.94 Cr in Q1 2023.
Expenses surged in Q3 2023, reaching ₹26.42 Cr, limiting profit margins and leading to increased losses.
Operating profit dropped significantly to ₹-1.16 Cr in Q4 2023, indicating challenges in maintaining operational efficiency.

Field	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24
Revenue	22.42	46.55	31	26.39	24.81	30.99
Expenses	20.67	45.31	29.47	26.42	25.98	32.82
Operating Profit	1.75	1.24	1.53	-0.03	-1.16	-1.84
Other Income	0.19	1.29	0.65	0.54	0.52	0.74
Interest	0.52	0.51	0.53	0.65	0.77	0.64
Depreciation	1.31	1.16	1.19	1.49	1.49	1.48
Profit Before Tax	3.59	2.53	2.18	0.51	-0.64	2.28
Tax	1.36	0.59	0.60	0.14	-0.18	0.49
Net Profit	2.23	1.94	1.57	0.37	-0.46	1.79
Eps in Rs	1.09	0.94	0.77	0.18	-0.22	0.87