AMINES & PLASTICIZERS
Quarterly Results Analysis [Sep2025]
AMINES & PLASTICIZERS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹133 Cr | ₹140 Cr | ₹166 Cr | ₹191 Cr | ₹167 Cr | ₹137 Cr | ₹177 Cr | ₹175 Cr |
| Expenses | ₹122 Cr | ₹127 Cr | ₹145 Cr | ₹174 Cr | ₹150 Cr | ₹123 Cr | ₹155 Cr | ₹158 Cr |
| Operating Income | ₹11 Cr | ₹13 Cr | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹22 Cr | ₹17 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Interest | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹8 Cr | ₹10 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹17 Cr | ₹13 Cr |
| Profit After Tax | ₹6 Cr | ₹7 Cr | ₹13 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹13 Cr | ₹10 Cr |
| EPS | ₹1.12 | ₹1.35 | ₹2.33 | ₹1.77 | ₹1.78 | ₹1.57 | ₹2.35 | ₹1.79 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AMINES & PLASTICIZERS | -7.8% | -12.5% | -36.1% |
| PIDILITE INDUSTRIES | -0.5% | -1% | -8.1% |
| SRF | 2% | 0% | 26.9% |
| SOLAR INDUSTRIES INDIA | -2.8% | -11.7% | 13.5% |
| GUJARAT FLUOROCHEMICALS | 2.5% | -6.1% | -19.7% |
| GODREJ INDUSTRIES | -0.2% | -5.2% | -3.1% |
| DEEPAK NITRITE | -2.3% | -11.3% | -42.9% |
| TATA CHEMICALS | -2.6% | -11.6% | -32% |
| HIMADRI SPECIALITY CHEMICAL | -3.4% | -0.2% | -18.1% |
AMINES & PLASTICIZERS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -5.10 % |
| Y-o-Y | -20.11 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹133 Cr | -5.10 | |
| Jun2025 | ₹140 Cr | -15.39 | |
| Mar2025 | ₹166 Cr | -13.10 | |
| Dec2024 | ₹191 Cr | 14.49 | |
| Sep2024 | ₹167 Cr | 21.21 | |
| Jun2024 | ₹137 Cr | -22.47 | |
| Mar2024 | ₹177 Cr | 1.18 | |
| Dec2023 | ₹175 Cr | - | |
AMINES & PLASTICIZERS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -16.95 % |
| Y-o-Y | -33.74 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹11 Cr | -16.95 | |
| Jun2025 | ₹13 Cr | -38.05 | |
| Mar2025 | ₹21 Cr | 23.58 | |
| Dec2024 | ₹17 Cr | 4.21 | |
| Sep2024 | ₹16 Cr | 9.95 | |
| Jun2024 | ₹15 Cr | -32.82 | |
| Mar2024 | ₹22 Cr | 29.50 | |
| Dec2023 | ₹17 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -12.53 % |
| Y-o-Y | -17.09 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 8.1% | -12.53 | |
| Jun2025 | 9.26% | -26.80 | |
| Mar2025 | 12.65% | 42.29 | |
| Dec2024 | 8.89% | -9.01 | |
| Sep2024 | 9.77% | -9.29 | |
| Jun2024 | 10.77% | -13.35 | |
| Mar2024 | 12.43% | 28.01 | |
| Dec2023 | 9.71% | - | |
AMINES & PLASTICIZERS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -17.03 % |
| Y-o-Y | -36.95 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹6 Cr | -17.03 | |
| Jun2025 | ₹7 Cr | -41.96 | |
| Mar2025 | ₹13 Cr | 31.25 | |
| Dec2024 | ₹10 Cr | -0.24 | |
| Sep2024 | ₹10 Cr | 12.96 | |
| Jun2024 | ₹9 Cr | -33.12 | |
| Mar2024 | ₹13 Cr | 31.08 | |
| Dec2023 | ₹10 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -12.64 % |
| Y-o-Y | -21.12 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 4.63 % | -12.64 | |
| Jun2025 | 5.3 % | -31.35 | |
| Mar2025 | 7.72 % | 51.08 | |
| Dec2024 | 5.11 % | -12.95 | |
| Sep2024 | 5.87 % | -6.83 | |
| Jun2024 | 6.3 % | -13.70 | |
| Mar2024 | 7.3 % | 29.66 | |
| Dec2023 | 5.63 % | - | |
AMINES & PLASTICIZERS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -17.04 % |
| Y-o-Y | -37.08 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.12 | -17.04 | |
| Jun2025 | ₹1.35 | -42.06 | |
| Mar2025 | ₹2.33 | 31.64 | |
| Dec2024 | ₹1.77 | -0.56 | |
| Sep2024 | ₹1.78 | 13.38 | |
| Jun2024 | ₹1.57 | -33.19 | |
| Mar2024 | ₹2.35 | 31.28 | |
| Dec2023 | ₹1.79 | - | |
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