AMINES & PLASTICIZERS
Quarterly Results Analysis [Mar2026]
AMINES & PLASTICIZERS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹155 Cr | ₹142 Cr | ₹133 Cr | ₹140 Cr | ₹166 Cr | ₹191 Cr | ₹167 Cr | ₹137 Cr |
| Expenses | ₹132 Cr | ₹130 Cr | ₹122 Cr | ₹127 Cr | ₹145 Cr | ₹174 Cr | ₹150 Cr | ₹123 Cr |
| Operating Income | ₹23 Cr | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹21 Cr | ₹11 Cr | ₹8 Cr | ₹10 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
| Profit After Tax | ₹15 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr | ₹13 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr |
| EPS | ₹2.79 | ₹1.38 | ₹1.12 | ₹1.35 | ₹2.33 | ₹1.77 | ₹1.78 | ₹1.57 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AMINES & PLASTICIZERS | -3.5% | 15.1% | -15.4% |
| SOLAR INDUSTRIES INDIA | -1.7% | 13.2% | 9.1% |
| PIDILITE INDUSTRIES | 0.9% | 0.4% | -5.7% |
| SRF | -1.2% | -3.4% | -9.5% |
| GUJARAT FLUOROCHEMICALS | -2.6% | -5.8% | -3.7% |
| GODREJ INDUSTRIES | -1% | -14.1% | -13.2% |
| NAVIN FLUORINE INTERNATIONAL | -3% | -3.1% | 55.2% |
| DEEPAK NITRITE | -1.6% | -10.8% | -17.4% |
| ATUL | -0.4% | -6.5% | -7% |
AMINES & PLASTICIZERS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.90 % |
| Y-o-Y | -6.43 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹155 Cr | 8.90 | |
| Dec2025 | ₹142 Cr | 7.01 | |
| 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 | - | |
AMINES & PLASTICIZERS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 86.97 % |
| Y-o-Y | 11.84 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹23 Cr | 86.97 | |
| Dec2025 | ₹13 Cr | 16.26 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 71.82 % |
| Y-o-Y | 19.53 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 15.12% | 71.82 | |
| Dec2025 | 8.8% | 8.64 | |
| 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% | - | |
AMINES & PLASTICIZERS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 102.47 % |
| Y-o-Y | 19.87 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹15 Cr | 102.47 | |
| Dec2025 | ₹8 Cr | 22.96 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 85.90 % |
| Y-o-Y | 28.11 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 9.89 % | 85.90 | |
| Dec2025 | 5.32 % | 14.90 | |
| 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 % | - | |
AMINES & PLASTICIZERS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 102.17 % |
| Y-o-Y | 19.74 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹2.79 | 102.17 | |
| Dec2025 | ₹1.38 | 23.21 | |
| 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 | - | |
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