PCBL Chemical Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	2,575	2,107	2,120	2,176	1,862
Expenses	2,247	1,790	1,795	1,897	1,652
Operating Profit	-237	298	319	266	194
Operating Profit Margin %	-12%	14%	15%	12%	11%
Other Income	565	20	6	12	16
EBITDA	328	317	325	278	210
Interest	118	103	112	107	106
Depreciation	87	88	92	93	94
Profit Before Tax	124	126	120	78	10
Tax %	25%	21%	22%	21%	80%
Net Profit	93	100	94	62	2
EPS	2	3	2	2	0

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	35	38	38	38	38
Reserve & Surplus	1,901	2,576	2,792	3,209	3,548
Minority Interest	8	8	9	4	12
Non Current Liabilities	685	588	742	4,834	4,116
Current Liabilities	1,099	1,575	1,852	3,211	3,897
Total Liabilities	3,726	4,785	5,433	11,295	11,722
Fixed Assets	1,742	1,934	1,968	6,892	6,595
Capital Work in Progress	267	175	1,130	433	732
Investments	196	588	234	433	516
Other Assets	1,521	2,087	2,101	3,537	3,879
Total Assets	3,726	4,785	5,433	11,295	11,722

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	385	290	504	1,105	761
Investing Activities	-203	-541	-552	-4,214	-690
Financing Activities	-180	217	-31	3,381	-64
Net Cash Flow	3	-34	-78	272	6

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	5,944	4.06%	451	-15.42%
FY 2023-24	5,705	-3.4%	533	20.09%
FY 2022-23	5,912	32.1%	444	3.97%
FY 2021-22	4,473	67.19%	427	36.79%
FY 2020-21	2,675	-18.01%	312	10.15%

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