Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'19
Net Sales
758.11
Other Operating Income
0.00
Total Operating income
758.11
Raw Material Cost
365.67
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
10.92
Employee Cost
52.69
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
139.40
Total Expenditure (Excl Depreciation)
568.68
Operating Profit (PBDIT) excl Other Income
189.43
Other Income
3.80
Operating Profit (PBDIT)
193.23
Interest
8.36
Exceptional Items
14.98
Gross Profit (PBDT)
199.85
Depreciation
19.70
Profit Before Tax
180.16
Tax
32.53
Provisions and contingencies
0.00
Profit After Tax
147.63
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
147.63
Share in Profit of Associates
4.38
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
152.01
Equity Capital
10.20
Face Value
5.0
Reserves
0.00
Diluted Earnings per share
29.54
Operating Profit Margin (Excl OI)
24.99%
Gross Profit Margin
26.36%
PAT Margin
19.47%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 9.39% vs -14.67% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 26.85% vs -38.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 23.08% vs -31.61% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -61.68% vs 63.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Alkyl Amines With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
758.11
6,102.24
-5,344.13
-87.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
758.11
6,102.24
-5,344.13
-87.58%
Raw Material Cost
365.67
4,201.93
-3,836.26
-91.30%
Purchase of Finished goods
0.00
113.16
-113.16
-100.00%
(Increase) / Decrease In Stocks
10.92
-39.56
50.48
127.60%
Employee Cost
52.69
290.57
-237.88
-81.87%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
139.40
411.82
-272.42
-66.15%
Total Expenditure (Excl Depreciation)
568.68
5,326.99
-4,758.31
-89.32%
Operating Profit (PBDIT) excl Other Income
189.43
775.25
-585.82
-75.57%
Other Income
3.80
61.07
-57.27
-93.78%
Operating Profit (PBDIT)
193.23
836.32
-643.09
-76.90%
Interest
8.36
18.16
-9.80
-53.96%
Exceptional Items
14.98
0.00
14.98
Gross Profit (PBDT)
199.85
818.16
-618.31
-75.57%
Depreciation
19.70
144.13
-124.43
-86.33%
Profit Before Tax
180.16
674.03
-493.87
-73.27%
Tax
32.53
179.17
-146.64
-81.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
147.63
494.86
-347.23
-70.17%
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
147.63
494.86
-347.23
-70.17%
Share in Profit of Associates
4.38
0.00
4.38
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.01
494.82
-342.81
-69.28%
Equity Capital
10.20
27.28
-17.08
-62.61%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
26.36%
13.41%
0.00
12.95%
PAT Margin
19.47%
8.11%
0.00
11.36%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,185.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.39% vs -14.67% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 140.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.85% vs -38.64% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 223.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.08% vs -31.61% in Dec 2023
Nine Monthly - Interest
Interest 1.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -61.68% vs 63.56% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.88%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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