AMAL Financial Statement Analysis
|
||
|
The Revenues of AMAL have increased by 40.41% YoY .
The Earnings Per Share (EPS) of AMAL has increased by 1,616.67 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AMAL Last 5 Annual Financial Results
[BOM: 506597]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹86 Cr | ₹61 Cr | ₹43 Cr | ₹30 Cr | ₹33 Cr |
| Expenses | ₹71 Cr | ₹67 Cr | ₹40 Cr | ₹19 Cr | ₹19 Cr |
| Operating Profit (Excl OI) | ₹15 Cr | ₹-5.60 Cr | ₹3.95 Cr | ₹11 Cr | ₹14 Cr |
| Other Income | ₹0.17 Cr | ₹0.83 Cr | ₹0.32 Cr | ₹1.25 Cr | ₹1.74 Cr |
| Interest | ₹3.73 Cr | ₹4.22 Cr | ₹0.95 Cr | ₹0.73 Cr | ₹2.10 Cr |
| Depreciation | ₹9.03 Cr | ₹6.70 Cr | ₹1.70 Cr | ₹0.96 Cr | ₹0.85 Cr |
| Profit Before Tax | ₹2.78 Cr | ₹-16 Cr | ₹1.62 Cr | ₹11 Cr | ₹13 Cr |
| Profit After Tax | ₹1.71 Cr | ₹-16 Cr | ₹1.11 Cr | ₹8.80 Cr | ₹9.19 Cr |
| Consolidated Net Profit | ₹1.71 Cr | ₹-16 Cr | ₹1.11 Cr | ₹8.80 Cr | ₹9.19 Cr |
| Earnings Per Share (Rs) | ₹23.69 | ₹1.38 | ₹-13.03 | ₹1.18 | ₹9.33 |
| PAT Margin (%) | 21.58 | 1.97 | -25.74 | 2.53 | 28.92 |
| ROE(%) | 34.65 | 2.47 | -31.05 | 3.19 | 29.43 |
| ROCE(%) | 35.94 | 6.61 | -12.10 | 4.07 | 33.02 |
| Total Debt/Equity(x) | 0.00 | 0.34 | 0.51 | 1.44 | 0.17 |
Key Financials |
||
| Market Cap | : | ₹ 922.8 Cr |
| Revenue (TTM) | : | ₹ 186.1 Cr |
| Net Profit(TTM) | : | ₹ 38.8 Cr |
| EPS (TTM) | : | ₹ 31.3 |
| P/E (TTM) | : | 23.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AMAL | 1.9% | -18.9% | 73.2% |
| PIDILITE INDUSTRIES | -2.3% | 1.2% | -3.7% |
| SRF | -2.6% | 6.2% | 35% |
| SOLAR INDUSTRIES INDIA | -0.1% | -1.3% | 24.3% |
| GUJARAT FLUOROCHEMICALS | -0.3% | -4.2% | -22.4% |
| GODREJ INDUSTRIES | 0.2% | -8% | 8.1% |
| DEEPAK NITRITE | -0.7% | -3.5% | -36.4% |
| TATA CHEMICALS | -0.3% | -6.3% | -23.9% |
| HIMADRI SPECIALITY CHEMICAL | 3.3% | 4.4% | -23% |
AMAL Revenues
[BOM: 506597]
| Y-o-Y | 40.41 % |
| 5 Yr CAGR | 27.48 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹86 Cr | 40.41 | |
| Mar2024 | ₹61 Cr | 41.02 | |
| Mar2023 | ₹43 Cr | 42.93 | |
| Mar2022 | ₹30 Cr | -6.69 | |
| Mar2021 | ₹33 Cr | - | |
AMAL Operating Profit
[BOM: 506597]
| Y-o-Y | Positive |
| 5 Yr CAGR | 2.53 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹15 Cr | Positive | |
| Mar2024 | ₹-5.60 Cr | Negative | |
| Mar2023 | ₹3.95 Cr | -64.87 | |
| Mar2022 | ₹11 Cr | -19.07 | |
| Mar2021 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -19.57 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 17.85% | Positive | |
| Mar2024 | -9.13% | Negative | |
| Mar2023 | 9.09% | -75.43 | |
| Mar2022 | 37% | -13.27 | |
| Mar2021 | 42.66% | - | |
AMAL Profit After Tax
[BOM: 506597]
| Y-o-Y | Positive |
| 5 Yr CAGR | -34.37 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹1.71 Cr | Positive | |
| Mar2024 | ₹-16 Cr | Negative | |
| Mar2023 | ₹1.11 Cr | -87.39 | |
| Mar2022 | ₹8.80 Cr | -4.29 | |
| Mar2021 | ₹9.19 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 995.43 % |
| 5 Yr CAGR | -7.06 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 21.58 % | 995.43 | |
| Mar2024 | 1.97 % | Positive | |
| Mar2023 | -25.74 % | Negative | |
| Mar2022 | 2.53 % | -91.25 | |
| Mar2021 | 28.92 % | - | |
AMAL Earnings Per Share (EPS)
[BOM: 506597]
| Y-o-Y | 1,616.67 % |
| 5 Yr CAGR | 26.23 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹24 | 1,616.67 | |
| Mar2024 | ₹1.38 | Positive | |
| Mar2023 | ₹-13 | Negative | |
| Mar2022 | ₹1.18 | -87.35 | |
| Mar2021 | ₹9.33 | - | |
AMAL Return on Capital Employed (ROCE)
[BOM: 506597]
| Y-o-Y | 443.72 % |
| 5 Yr CAGR | 2.14 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 35.94% | 443.72 | |
| Mar2024 | 6.61% | Positive | |
| Mar2023 | -12.1% | Negative | |
| Mar2022 | 4.07% | -87.67 | |
| Mar2021 | 33.02% | - | |
AMAL Share Price vs Sensex
| Current Share Price | : | ₹744.2 |
| Current MarketCap | : | ₹ 922.8 Cr |
| Updated EOD on | : | Oct 24,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AMAL | 1.9% |
-18.9% |
73.2% |
| SENSEX | 0.9% |
2.5% |
3.7% |
AMAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.4% | -1.3% | -5.3% |
| BSE COMMODITIES | -0.6% | -0.8% | 2.2% |
No NSE index found
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 40.41% YoY .
How the Earnings per Share (EPS) of AMAL have changed?
The Earnings Per Share (EPS) of AMAL has increased by 1,616.67 % YoY .
Check out Intrinsic Value of Peers of AMAL
Compare Stock Analytics of Peers of AMAL
PIDILITE INDUSTRIES LTD vs SRF LTD vs SOLAR INDUSTRIES INDIA LTD
GUJARAT FLUOROCHEMICALS LTD vs GODREJ INDUSTRIES LTD vs
PIDILITE INDUSTRIES LTD vs SRF LTD vs SOLAR INDUSTRIES INDIA LTD
GUJARAT FLUOROCHEMICALS LTD vs GODREJ INDUSTRIES LTD vs
