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ALKYL AMINES CHEMICALS
Quarterly Results Analysis [Dec2024]

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ALKYL AMINES CHEMICALS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹371 Cr ₹415 Cr ₹400 Cr ₹357 Cr ₹322 Cr ₹352 Cr ₹410 Cr ₹412 Cr
Expenses ₹300 Cr ₹341 Cr ₹321 Cr ₹288 Cr ₹262 Cr ₹304 Cr ₹336 Cr ₹335 Cr
Operating Income ₹71 Cr ₹74 Cr ₹79 Cr ₹69 Cr ₹60 Cr ₹48 Cr ₹74 Cr ₹78 Cr
Other Income ₹7 Cr ₹9 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹2 Cr ₹5 Cr ₹2 Cr
Interest ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Depreciation ₹18 Cr ₹18 Cr ₹18 Cr ₹17 Cr ₹17 Cr ₹13 Cr ₹12 Cr ₹12 Cr
Profit Before Tax ₹59 Cr ₹64 Cr ₹66 Cr ₹53 Cr ₹46 Cr ₹36 Cr ₹66 Cr ₹67 Cr
Profit After Tax ₹44 Cr ₹47 Cr ₹49 Cr ₹38 Cr ₹33 Cr ₹27 Cr ₹50 Cr ₹49 Cr
EPS ₹8.56 ₹9.28 ₹9.55 ₹7.52 ₹6.54 ₹5.33 ₹9.74 ₹9.52
Industry Peers & Returns1W1M1Y
ALKYL AMINES CHEMICALS -2.4% -6% -25.6%
PIDILITE INDUSTRIES 1.2% 0.9% 12.4%
SOLAR INDUSTRIES INDIA 6.1% 2.3% 48.6%
SRF 9.6% 27.9% 18.7%
GUJARAT FLUOROCHEMICALS -0.3% -15.3% -4.7%
DEEPAK NITRITE -0.8% -9% 1.7%
TATA CHEMICALS 1.1% -6.8% -5%
GODREJ INDUSTRIES 3% -24.7% 0.9%
AARTI INDUSTRIES -0.3% 5.3% -33.4%

ALKYL AMINES CHEMICALS Quarterly Revenues

Revenues
Q-o-Q

-10.53 %

Y-o-Y

15.26 %

Quarters Revenues % Change
Dec2024 ₹371 Cr
-10.53
Sep2024 ₹415 Cr
3.80
Jun2024 ₹400 Cr
12.08
Mar2024 ₹357 Cr
10.73
Dec2023 ₹322 Cr
-8.55
Sep2023 ₹352 Cr
-14.07
Jun2023 ₹410 Cr
-0.65
Mar2023 ₹412 Cr -

ALKYL AMINES CHEMICALS Quarterly Operating Profit

Operating Profit
Q-o-Q

-3.13 %

Y-o-Y

19.49 %

Quarters Operating Profit % Change
Dec2024 ₹71 Cr
-3.13
Sep2024 ₹74 Cr
-7.02
Jun2024 ₹79 Cr
14.83
Mar2024 ₹69 Cr
15.53
Dec2023 ₹60 Cr
23.47
Sep2023 ₹48 Cr
-34.74
Jun2023 ₹74 Cr
-4.84
Mar2023 ₹78 Cr -
Operating Margins
Q-o-Q

8.30 %

Y-o-Y

3.67 %

Quarters Operating Margin% % Change
Dec2024 19.19%
8.30
Sep2024 17.72%
-10.46
Jun2024 19.79%
2.49
Mar2024 19.31%
4.32
Dec2023 18.51%
35.01
Sep2023 13.71%
-24.04
Jun2023 18.05%
-4.24
Mar2023 18.85% -

ALKYL AMINES CHEMICALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-7.80 %

Y-o-Y

30.90 %

Quarters Profit After Tax % Change
Dec2024 ₹44 Cr
-7.80
Sep2024 ₹47 Cr
-2.89
Jun2024 ₹49 Cr
27.10
Mar2024 ₹38 Cr
15.02
Dec2023 ₹33 Cr
22.72
Sep2023 ₹27 Cr
-45.27
Jun2023 ₹50 Cr
2.32
Mar2023 ₹49 Cr -
PAT Margins
Q-o-Q

3.06 %

Y-o-Y

13.58 %

Quarters PAT Margin(%) % Change
Dec2024 11.79 %
3.06
Sep2024 11.44 %
-6.46
Jun2024 12.23 %
13.45
Mar2024 10.78 %
3.85
Dec2023 10.38 %
34.11
Sep2023 7.74 %
-36.30
Jun2023 12.15 %
3.05
Mar2023 11.79 % -

ALKYL AMINES CHEMICALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-7.76 %

Y-o-Y

30.89 %

Quarters EPS % Change
Dec2024 ₹8.56
-7.76
Sep2024 ₹9.28
-2.83
Jun2024 ₹9.55
26.99
Mar2024 ₹7.52
14.98
Dec2023 ₹6.54
22.70
Sep2023 ₹5.33
-45.28
Jun2023 ₹9.74
2.31
Mar2023 ₹9.52 -

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