AMAL Financial Statement Analysis
|
||
|
The Revenues of AMAL have increased by 77.09% YoY .
The Earnings Per Share (EPS) of AMAL has decreased by -23.55 % YoY. |
||
AMAL Last 5 Annual Financial Results
[BOM: 506597]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹240 Cr | ₹135 Cr | ₹86 Cr | ₹61 Cr | ₹43 Cr |
| Expenses | ₹204 Cr | ₹92 Cr | ₹71 Cr | ₹67 Cr | ₹40 Cr |
| Operating Profit (Excl OI) | ₹36 Cr | ₹43 Cr | ₹15 Cr | ₹-5.60 Cr | ₹3.95 Cr |
| Other Income | ₹2.25 Cr | ₹0.53 Cr | ₹0.17 Cr | ₹0.83 Cr | ₹0.32 Cr |
| Interest | ₹0.65 Cr | ₹2.03 Cr | ₹3.73 Cr | ₹4.22 Cr | ₹0.95 Cr |
| Depreciation | ₹9.31 Cr | ₹9.20 Cr | ₹9.03 Cr | ₹6.70 Cr | ₹1.70 Cr |
| Profit Before Tax | ₹28 Cr | ₹33 Cr | ₹2.78 Cr | ₹-16 Cr | ₹1.62 Cr |
| Profit After Tax | ₹22 Cr | ₹29 Cr | ₹1.71 Cr | ₹-16 Cr | ₹1.11 Cr |
| Consolidated Net Profit | ₹22 Cr | ₹29 Cr | ₹1.71 Cr | ₹-16 Cr | ₹1.11 Cr |
| Earnings Per Share (Rs) | ₹18.11 | ₹23.69 | ₹1.38 | ₹-13.03 | ₹1.18 |
| PAT Margin (%) | 9.31 | 21.58 | 1.97 | -25.74 | 2.53 |
| ROE(%) | 20.39 | 34.65 | 2.47 | -31.05 | 3.19 |
| ROCE(%) | 26.06 | 35.94 | 6.61 | -12.10 | 4.07 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.34 | 0.51 | 1.44 |
Key Financials |
||
| Market Cap | : | ₹ 963.4 Cr |
| Revenue (TTM) | : | ₹ 288.9 Cr |
| Net Profit(TTM) | : | ₹ 29.7 Cr |
| EPS (TTM) | : | ₹ 24.0 |
| P/E (TTM) | : | 32.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AMAL | 5.3% | 31.2% | -29.1% |
| SOLAR INDUSTRIES INDIA | 2.3% | 0.7% | 26.7% |
| PIDILITE INDUSTRIES | 0.5% | 1.9% | 11.7% |
| SRF | -0.1% | -5.7% | -13.7% |
| GUJARAT FLUOROCHEMICALS | -0.6% | 11.9% | 24.6% |
| GODREJ INDUSTRIES | 2.1% | 10.5% | 16.1% |
| NAVIN FLUORINE INTERNATIONAL | 0.4% | -0.4% | 51.2% |
| DEEPAK NITRITE | 3.7% | 9.8% | -12.5% |
| ATUL | 2% | 4% | 1.2% |
AMAL Revenues
[BOM: 506597]
| Y-o-Y | 77.09 % |
| 5 Yr CAGR | 53.22 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹240 Cr | 77.09 | |
| Mar2025 | ₹135 Cr | 57.17 | |
| Mar2024 | ₹86 Cr | 40.41 | |
| Mar2023 | ₹61 Cr | 41.02 | |
| Mar2022 | ₹43 Cr | - | |
AMAL Operating Profit
[BOM: 506597]
| Y-o-Y | -17.65 % |
| 5 Yr CAGR | 73.30 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹36 Cr | -17.65 | |
| Mar2025 | ₹43 Cr | 181.82 | |
| Mar2024 | ₹15 Cr | Positive | |
| Mar2023 | ₹-5.60 Cr | Negative | |
| Mar2022 | ₹3.95 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -53.50 % |
| 5 Yr CAGR | 13.11 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 14.88% | -53.50 | |
| Mar2025 | 32% | 79.27 | |
| Mar2024 | 17.85% | Positive | |
| Mar2023 | -9.13% | Negative | |
| Mar2022 | 9.09% | - | |
AMAL Profit After Tax
[BOM: 506597]
| Y-o-Y | -23.58 % |
| 5 Yr CAGR | 111.96 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹22 Cr | -23.58 | |
| Mar2025 | ₹29 Cr | 1,618.01 | |
| Mar2024 | ₹1.71 Cr | Positive | |
| Mar2023 | ₹-16 Cr | Negative | |
| Mar2022 | ₹1.11 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -56.86 % |
| 5 Yr CAGR | 38.50 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 9.31 % | -56.86 | |
| Mar2025 | 21.58 % | 995.43 | |
| Mar2024 | 1.97 % | Positive | |
| Mar2023 | -25.74 % | Negative | |
| Mar2022 | 2.53 % | - | |
AMAL Earnings Per Share (EPS)
[BOM: 506597]
| Y-o-Y | -23.55 % |
| 5 Yr CAGR | 97.93 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹18 | -23.55 | |
| Mar2025 | ₹24 | 1,616.67 | |
| Mar2024 | ₹1.38 | Positive | |
| Mar2023 | ₹-13 | Negative | |
| Mar2022 | ₹1.18 | - | |
AMAL Return on Capital Employed (ROCE)
[BOM: 506597]
| Y-o-Y | -27.49 % |
| 5 Yr CAGR | 59.07 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 26.06% | -27.49 | |
| Mar2025 | 35.94% | 443.72 | |
| Mar2024 | 6.61% | Positive | |
| Mar2023 | -12.1% | Negative | |
| Mar2022 | 4.07% | - | |
AMAL Share Price vs Sensex
| Current Share Price | : | ₹777.0 |
| Current MarketCap | : | ₹ 963.4 Cr |
| Updated EOD on | : | Aug 03,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AMAL | 5.3% |
31.2% |
-29.1% |
| SENSEX | 2.4% |
1.5% |
-4.3% |
AMAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE COMMODITIES | 1.8% | 2.7% | 9.2% |
You may also like the below Video Courses
FAQ about AMAL Financials
How the annual revenues of AMAL have changed ?
The Revenues of AMAL have increased by 77.09% YoY .
How the Earnings per Share (EPS) of AMAL have changed?
The Earnings Per Share (EPS) of AMAL has decreased by -23.55 % YoY .
SOLAR INDUSTRIES INDIA LTD vs PIDILITE INDUSTRIES LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs GODREJ INDUSTRIES LTD vs