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AMINES & PLASTICIZERS
Quarterly Results Analysis [Jun2025]

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AMINES & PLASTICIZERS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹140 Cr ₹166 Cr ₹191 Cr ₹167 Cr ₹137 Cr ₹177 Cr ₹175 Cr ₹157 Cr
Expenses ₹127 Cr ₹145 Cr ₹174 Cr ₹150 Cr ₹123 Cr ₹155 Cr ₹158 Cr ₹141 Cr
Operating Income ₹13 Cr ₹21 Cr ₹17 Cr ₹16 Cr ₹15 Cr ₹22 Cr ₹17 Cr ₹16 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹10 Cr ₹17 Cr ₹13 Cr ₹13 Cr ₹12 Cr ₹17 Cr ₹13 Cr ₹12 Cr
Profit After Tax ₹7 Cr ₹13 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹13 Cr ₹10 Cr ₹9 Cr
EPS ₹1.35 ₹2.33 ₹1.77 ₹1.78 ₹1.57 ₹2.35 ₹1.79 ₹1.65
Industry Peers & Returns1W1M1Y
AMINES & PLASTICIZERS -4.1% -2.3% -31.1%
PIDILITE INDUSTRIES -0.4% 6.5% -0.2%
SRF -2.3% -6.7% 12%
SOLAR INDUSTRIES INDIA -5.3% -4.5% 35.4%
GUJARAT FLUOROCHEMICALS 0.9% -1.7% 4.2%
GODREJ INDUSTRIES -2.7% 10.2% 33.4%
DEEPAK NITRITE -0.1% -2.6% -34.5%
TATA CHEMICALS -2.4% -1.7% -12.9%
HIMADRI SPECIALITY CHEMICAL -5.8% -6.5% -13.6%

AMINES & PLASTICIZERS Quarterly Revenues

Revenues
Q-o-Q

-15.39 %

Y-o-Y

2.05 %

Quarters Revenues % Change
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
11.35
Sep2023 ₹157 Cr -

AMINES & PLASTICIZERS Quarterly Operating Profit

Operating Profit
Q-o-Q

-38.05 %

Y-o-Y

-12.28 %

Quarters Operating Profit % Change
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
6.90
Sep2023 ₹16 Cr -
Operating Margins
Q-o-Q

-26.80 %

Y-o-Y

-14.02 %

Quarters Operating Margin% % Change
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%
-3.96
Sep2023 10.11% -

AMINES & PLASTICIZERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-41.96 %

Y-o-Y

-14.16 %

Quarters Profit After Tax % Change
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
8.68
Sep2023 ₹9 Cr -
PAT Margins
Q-o-Q

-31.35 %

Y-o-Y

-15.87 %

Quarters PAT Margin(%) % Change
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 %
-2.43
Sep2023 5.77 % -

AMINES & PLASTICIZERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-42.06 %

Y-o-Y

-14.01 %

Quarters EPS % Change
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
8.48
Sep2023 ₹1.65 -

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