Amines & Plasticizers Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	166	140	133	143	155
Expenses	145	127	122	130	132
Operating Profit	21	13	11	13	23
Operating Profit Margin %	13%	9%	8%	9%	15%
Other Income	0	0	0	0	0
EBITDA	21	13	11	13	24
Interest	3	2	1	1	2
Depreciation	1	1	1	1	1
Profit Before Tax	17	10	8	11	21
Tax %	25%	26%	25%	28%	26%
Net Profit	13	7	6	8	15
EPS	2	1	1	1	3

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	11	11	11	11	11
Reserve & Surplus	151	172	209	248	281
Minority Interest	0	0	0	0	0
Non Current Liabilities	33	31	31	20	20
Current Liabilities	115	131	139	138	109
Total Liabilities	310	344	389	417	422
Fixed Assets	84	80	80	81	76
Capital Work in Progress	3	5	3	0	0
Investments	0	1	1	1	83
Other Assets	223	258	305	335	0
Total Assets	310	344	389	417	422

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	44	-27	5	47	29
Investing Activities	-6	-4	-2	-1	-3
Financing Activities	6	-13	0	-16	-20
Net Cash Flow	44	-43	3	30	6

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	571	1.42%	37	1.5%
FY 2023-24	657	8.98%	40	88.4%
FY 2022-23	647	4.57%	39	-12.15%
FY 2021-22	594	27.16%	21	-27.39%
FY 2020-21	568	10.8%	24	32.22%

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Amines & Plasticizers

AMNPLST Financials

Income Statement

Balance Sheet

Cash Flow

AMNPLST Revenue Growth