Vipul Organics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹36.14 crore to ₹39.99 crore in four quarters indicates strong demand.
Net profit increased from ₹1 crore to ₹1.45 crore, reflecting improved margin management.
Operating profit margin improved consistently, suggesting better operational efficiency.

NEGATIVES

Expenses spiked significantly in recent quarters, outpacing revenue growth.
Material costs rose sharply, affecting overall profitability and margins.
Fluctuations in net profit indicate instability, as it dropped from ₹1.13 crore to ₹1.06 crore recently.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	36.53	37.42	39.99	38.06	39.24	41.41	44.09	37.60
Expenses	35.53	36.31	38.99	36.62	37.67	39.71	42.81	36.07
Operating Profit	1	1.11	1	1.44	1.57	1.70	1.28	1.53
Other Income	0.07	0.19	0.55	0.14	0.19	0.13	-0.11	0.09
Interest	0.53	0.56	0.65	0.58	0.64	0.59	0.87	0.70
Depreciation	1.36	1.39	1.50	1.24	1.46	1.58	1.60	1.55
Profit Before Tax	1.07	1.30	1.56	1.58	1.76	1.83	1.17	1.62
Tax	0.07	0.51	0.48	0.45	0.70	0.38	0.38	0.35
Net Profit	1	0.80	1.07	1.13	1.06	1.45	0.78	1.26
Eps in Rs	0.77	0.62	0.83	0.87	0.81	1.11	0.47	0.86