Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Net Sales
234.77
256.91
234.97
266.23
237.45
212.67
218.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
234.77
256.91
234.97
266.23
237.45
212.67
218.14
Raw Material Cost
110.54
114.46
114.72
136.50
135.97
124.59
111.79
Purchase of Finished goods
0.00
0.00
0.00
10.61
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.64
0.16
0.15
0.00
5.75
-8.87
1.39
Employee Cost
16.96
19.04
16.96
16.69
12.65
13.54
13.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.33
50.68
45.44
43.28
44.71
44.84
41.73
Total Expenditure (Excl Depreciation)
167.19
184.34
177.26
207.08
199.08
174.09
168.89
Operating Profit (PBDIT) excl Other Income
67.58
72.57
57.71
59.15
38.37
38.58
49.25
Other Income
2.62
2.17
0.30
1.33
1.61
1.84
0.06
Operating Profit (PBDIT)
70.20
74.74
58.01
60.48
39.98
40.42
49.31
Interest
1.89
2.13
2.59
3.63
3.32
3.63
3.88
Exceptional Items
0.00
14.98
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68.31
87.59
55.42
56.85
36.66
36.79
45.43
Depreciation
7.20
6.80
6.51
6.40
6.46
5.70
5.62
Profit Before Tax
61.11
80.79
48.91
50.46
30.20
31.09
39.81
Tax
11.90
21.56
-4.39
15.36
12.65
9.87
14.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.21
59.23
53.30
35.10
17.55
21.22
25.68
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
49.21
59.23
53.30
35.10
17.55
21.22
25.68
Share in Profit of Associates
0.00
1.18
1.63
1.57
1.37
1.01
1.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.21
60.41
54.93
36.67
18.92
22.23
26.69
Equity Capital
10.20
10.20
10.20
10.20
10.20
10.20
10.20
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
24.12
29.61
26.93
17.98
9.27
10.9
13.08
Diluted Earnings per share
24.06
29.54
26.86
17.93
9.25
10.87
13.05
Operating Profit Margin (Excl OI)
28.79%
28.25%
24.56%
22.22%
16.16%
18.14%
22.58%
Gross Profit Margin
29.1%
34.09%
23.59%
21.35%
15.44%
17.3%
20.83%
PAT Margin
20.96%
23.51%
23.38%
13.77%
7.97%
10.45%
12.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -9.09% vs -3.98% in Sep 2025
Standalone Net Profit
QoQ Growth in quarter ended Dec 2025 is -1.58% vs -13.15% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -4.36% vs -8.29% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -29.41% vs 13.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Alkyl Amines With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
234.77
219.67
15.10
6.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
234.77
219.67
15.10
6.87%
Raw Material Cost
110.54
82.70
27.84
33.66%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.64
3.54
-6.18
-174.58%
Employee Cost
16.96
15.01
1.95
12.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
42.33
46.24
-3.91
-8.46%
Total Expenditure (Excl Depreciation)
167.19
147.48
19.71
13.36%
Operating Profit (PBDIT) excl Other Income
67.58
72.19
-4.61
-6.39%
Other Income
2.62
9.82
-7.20
-73.32%
Operating Profit (PBDIT)
70.20
82.01
-11.81
-14.40%
Interest
1.89
0.17
1.72
1,011.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68.31
81.84
-13.53
-16.53%
Depreciation
7.20
19.27
-12.07
-62.64%
Profit Before Tax
61.11
62.57
-1.46
-2.33%
Tax
11.90
16.69
-4.79
-28.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.21
45.88
3.33
7.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
49.21
45.88
3.33
7.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.21
45.88
3.33
7.26%
Equity Capital
10.20
10.63
-0.43
-4.05%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
24.12
4.32
19.80
458.33%
Diluted Earnings per share
24.06
4.32
19.74
456.94%
Operating Profit Margin (Excl OI)
28.79%
32.86%
0.00
-4.07%
Gross Profit Margin
29.10%
37.26%
0.00
-8.16%
PAT Margin
20.96%
20.89%
0.00
0.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 354.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -9.09% vs -3.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.63% vs 15.26% in Dec 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 42.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.58% vs -13.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.43% vs 30.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.16 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -4.36% vs -8.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.97% vs 18.55% in Dec 2024
Quarterly - Interest
Interest 0.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -29.41% vs 13.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.24% vs -74.11% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.97%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
