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ALKYL AMINES CHEMICALS
Quarterly Results Analysis [Dec2023]

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ALKYL AMINES CHEMICALS Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹322 Cr ₹352 Cr ₹410 Cr ₹412 Cr ₹388 Cr ₹409 Cr ₹473 Cr ₹425 Cr
Expenses ₹262 Cr ₹304 Cr ₹336 Cr ₹335 Cr ₹319 Cr ₹328 Cr ₹358 Cr ₹352 Cr
Operating Income ₹60 Cr ₹48 Cr ₹74 Cr ₹77 Cr ₹70 Cr ₹81 Cr ₹116 Cr ₹73 Cr
Other Income ₹5 Cr ₹2 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹2 Cr ₹4 Cr ₹4 Cr
Interest ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹17 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹12 Cr ₹12 Cr
Profit Before Tax ₹46 Cr ₹36 Cr ₹66 Cr ₹67 Cr ₹63 Cr ₹71 Cr ₹107 Cr ₹65 Cr
Profit After Tax ₹33 Cr ₹27 Cr ₹50 Cr ₹49 Cr ₹46 Cr ₹52 Cr ₹82 Cr ₹46 Cr
EPS ₹6.54 ₹5.33 ₹9.74 ₹9.52 ₹8.94 ₹10.26 ₹16.02 ₹9.09
Industry Peers & Returns1W1M1Y
ALKYL AMINES CHEMICALS -3.9% -13.5% -15.9%
PIDILITE INDUSTRIES 4% 9.7% 25.7%
SOLAR INDUSTRIES INDIA 7.9% 35.1% 139.9%
SRF 6.1% 8.2% 8.6%
GUJARAT FLUOROCHEMICALS -0.8% -13% 0.9%
DEEPAK NITRITE 1.2% -7.2% 20.3%
TATA CHEMICALS -3.1% 11.2% 9.8%
GODREJ INDUSTRIES 2.6% -5.7% 83.1%
AARTI INDUSTRIES 3.2% -2.6% 25.8%

ALKYL AMINES CHEMICALS Quarterly Revenues

Revenues
Q-o-Q

-8.55 %

Y-o-Y

-17.07 %

Quarters Revenues % Change
Dec2023 ₹322 Cr
-8.55
Sep2023 ₹352 Cr
-14.07
Jun2023 ₹410 Cr
-0.46
Mar2023 ₹412 Cr
6.00
Dec2022 ₹388 Cr
-4.99
Sep2022 ₹409 Cr
-13.66
Jun2022 ₹473 Cr
11.27
Mar2022 ₹425 Cr -

ALKYL AMINES CHEMICALS Quarterly Operating Profit

Operating Profit
Q-o-Q

23.47 %

Y-o-Y

-14.24 %

Quarters Operating Profit % Change
Dec2023 ₹60 Cr
23.47
Sep2023 ₹48 Cr
-34.74
Jun2023 ₹74 Cr
-3.83
Mar2023 ₹77 Cr
10.67
Dec2022 ₹70 Cr
-14.19
Sep2022 ₹81 Cr
-29.88
Jun2022 ₹116 Cr
57.73
Mar2022 ₹73 Cr -
Operating Margins
Q-o-Q

35.01 %

Y-o-Y

3.41 %

Quarters Operating Margin% % Change
Dec2023 18.51%
35.01
Sep2023 13.71%
-24.04
Jun2023 18.05%
-3.42
Mar2023 18.69%
4.41
Dec2022 17.9%
-9.69
Sep2022 19.82%
-18.77
Jun2022 24.4%
41.70
Mar2022 17.22% -

ALKYL AMINES CHEMICALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

22.72 %

Y-o-Y

-26.85 %

Quarters Profit After Tax % Change
Dec2023 ₹33 Cr
22.72
Sep2023 ₹27 Cr
-45.27
Jun2023 ₹50 Cr
2.32
Mar2023 ₹49 Cr
6.43
Dec2022 ₹46 Cr
-12.80
Sep2022 ₹52 Cr
-35.99
Jun2022 ₹82 Cr
76.39
Mar2022 ₹46 Cr -
PAT Margins
Q-o-Q

34.11 %

Y-o-Y

-11.81 %

Quarters PAT Margin(%) % Change
Dec2023 10.38 %
34.11
Sep2023 7.74 %
-36.30
Jun2023 12.15 %
2.79
Mar2023 11.82 %
0.42
Dec2022 11.77 %
-8.19
Sep2022 12.82 %
-25.90
Jun2022 17.3 %
58.57
Mar2022 10.91 % -

ALKYL AMINES CHEMICALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

22.70 %

Y-o-Y

-26.85 %

Quarters EPS % Change
Dec2023 ₹6.54
22.70
Sep2023 ₹5.33
-45.28
Jun2023 ₹9.74
2.31
Mar2023 ₹9.52
6.49
Dec2022 ₹8.94
-12.87
Sep2022 ₹10.26
-35.96
Jun2022 ₹16.02
76.24
Mar2022 ₹9.09 -

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