AMINES & PLASTICIZERS
Quarterly Results Analysis [Mar2025]
AMINES & PLASTICIZERS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹166 Cr | ₹191 Cr | ₹167 Cr | ₹137 Cr | ₹177 Cr | ₹175 Cr | ₹157 Cr | ₹137 Cr |
Expenses | ₹145 Cr | ₹174 Cr | ₹150 Cr | ₹123 Cr | ₹155 Cr | ₹158 Cr | ₹141 Cr | ₹123 Cr |
Operating Income | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹22 Cr | ₹17 Cr | ₹16 Cr | ₹14 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr |
Profit After Tax | ₹13 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹13 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr |
EPS | ₹2.33 | ₹1.77 | ₹1.78 | ₹1.57 | ₹2.35 | ₹1.79 | ₹1.65 | ₹1.44 |
Industry Peers & Returns | 1W | 1M | 1Y |
AMINES & PLASTICIZERS | -3.2% | 10.5% | 19.4% |
PIDILITE INDUSTRIES | -1.4% | -1.7% | -2.6% |
SRF | 0.4% | 3.9% | 30.8% |
SOLAR INDUSTRIES INDIA | 3.5% | 25.2% | 81% |
GUJARAT FLUOROCHEMICALS | -6% | -11.6% | 12.7% |
GODREJ INDUSTRIES | 3% | 14.2% | 62.8% |
DEEPAK NITRITE | -3.1% | -10% | -18.8% |
TATA CHEMICALS | -2.7% | 7.6% | -16.6% |
HIMADRI SPECIALITY CHEMICAL | -5.9% | -1% | 29.4% |
AMINES & PLASTICIZERS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -13.10 % |
Y-o-Y | -6.50 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 11.35 | |
Sep2023 | ₹157 Cr | 14.89 | |
Jun2023 | ₹137 Cr | - |
AMINES & PLASTICIZERS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 23.58 % |
Y-o-Y | -4.87 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 6.90 | |
Sep2023 | ₹16 Cr | 12.56 | |
Jun2023 | ₹14 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 42.29 % |
Y-o-Y | 1.77 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -3.96 | |
Sep2023 | 10.11% | -2.03 | |
Jun2023 | 10.32% | - |
AMINES & PLASTICIZERS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 31.25 % |
Y-o-Y | -1.07 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 8.68 | |
Sep2023 | ₹9 Cr | 14.72 | |
Jun2023 | ₹8 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 51.08 % |
Y-o-Y | 5.75 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -2.43 | |
Sep2023 | 5.77 % | -0.17 | |
Jun2023 | 5.78 % | - |
AMINES & PLASTICIZERS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 31.64 % |
Y-o-Y | -0.85 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 8.48 | |
Sep2023 | ₹1.65 | 14.58 | |
Jun2023 | ₹1.44 | - |
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