Punjab Chemicals & Crop Protection Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	214	203	323	261	249
Expenses	195	181	285	229	219
Operating Profit	19	21	34	26	28
Operating Profit Margin %	9%	11%	11%	10%	11%
Other Income	0	0	4	6	2
EBITDA	19	22	38	32	30
Interest	5	5	4	4	4
Depreciation	7	7	7	7	7
Profit Before Tax	9	10	28	22	19
Tax %	28%	32%	25%	15%	26%
Net Profit	6	7	21	19	14
EPS	5	6	17	15	11

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	12	12	12	12	12
Reserve & Surplus	132	213	268	318	353
Minority Interest	0	0	0	0	0
Non Current Liabilities	93	82	91	73	91
Current Liabilities	213	250	245	237	345
Total Liabilities	451	557	616	640	801
Fixed Assets	189	212	222	236	253
Capital Work in Progress	16	7	20	12	14
Investments	1	1	3	8	4
Other Assets	245	337	372	384	529
Total Assets	451	557	616	640	801

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	45	34	58	30	25
Investing Activities	-9	-27	-38	-36	-31
Financing Activities	-26	-11	-20	4	12
Net Cash Flow	10	-3	0	-2	7

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	900	-3.46%	40	-26.96%
FY 2023-24	933	-7.29%	54	-10.65%
FY 2022-23	1,008	7.86%	61	-24.6%
FY 2021-22	931	37.57%	81	59.91%
FY 2020-21	677	23.55%	51	220.28%

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Punjab Chemicals & Crop Protection

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