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

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	2,107	2,120	2,176	1,862	2,071
Expenses	1,790	1,795	1,897	1,652	1,827
Operating Profit	298	319	266	194	239
Operating Profit Margin %	14%	15%	12%	11%	12%
Other Income	20	6	12	16	5
EBITDA	317	325	278	210	244
Interest	103	112	107	106	97
Depreciation	88	92	93	94	94
Profit Before Tax	126	120	78	10	52
Tax %	21%	22%	21%	80%	23%
Net Profit	100	94	62	2	40
EPS	3	2	2	0	1

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	38	38	38	38	39
Reserve & Surplus	2,576	2,792	3,209	3,548	3,967
Minority Interest	8	9	4	12	13
Non Current Liabilities	588	742	4,834	4,116	3,688
Current Liabilities	1,575	1,852	3,211	3,897	3,587
Total Liabilities	4,785	5,433	11,295	11,722	11,295
Fixed Assets	1,934	1,968	6,892	6,595	7,104
Capital Work in Progress	175	1,130	433	732	566
Investments	588	234	433	516	1,024
Other Assets	2,087	2,101	3,537	3,879	0
Total Assets	4,785	5,433	11,295	11,722	11,295

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	5,576	4.19%	238	-15.42%
FY 2023-24	5,944	-3.5%	451	20.09%
FY 2022-23	5,705	32.17%	533	3.97%
FY 2021-22	5,912	67.2%	444	36.79%
FY 2020-21	4,473	-18.13%	427	10.15%

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PCBL Chemical

PCBL Financials

Income Statement

Balance Sheet

Cash Flow

PCBL Revenue Growth