Alkyl Amines Chemicals Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	15,359	15,718	14,406	16,831	15,420
Revenue Growth (YoY)	-2.29%	9.11%	-14.41%	9.15%	24.11%
Cost of Revenue	8,193	8,578	7,862	8,791	8,500
Gross Profit	7,166	7,140	6,544	8,040	6,920
Selling, General & Admin	1,102	1,039	954.25	977.49	883.33
Other Operating Expenses	3,218	3,124	3,036	3,575	2,768
Operating Expenses	5,036	4,876	4,580	5,004	3,999
Operating Income	2,130	2,265	1,965	3,036	2,921
Interest Expense	-11.7	-5.72	-37.92	-27.3	-25.27
Interest & Investment Income	-	82.19	9.04	10.29	41.68
Currency Exchange Gain (Loss)	-	124.14	119.87	109.25	84.25
Other Non Operating Income (Expenses)	316.6	16.14	-3.5	-3.23	-6.9
EBT Excluding Unusual Items	2,435	2,481	2,052	3,125	3,015
Gain (Loss) on Sale of Investments	-	-	-	-	14.81
Gain (Loss) on Sale of Assets	-	-2.72	-11.44	-39.85	-8.64
Asset Writedown	-	-	-26.03	-	-
Pretax Income	2,435	2,486	2,025	3,086	3,021
Income Tax Expense	634.7	625.27	535.95	799.03	772.18
Net Income	1,800	1,861	1,489	2,287	2,249
Net Income to Common	1,800	1,861	1,489	2,287	2,249
Net Income Growth	-3.28%	25.01%	-34.89%	1.67%	-23.85%
Shares Outstanding (Basic)	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51
Shares Change (YoY)	0.03%	0.03%	0.01%	0.02%	0.05%
EPS (Basic)	35.20	36.40	29.13	44.75	44.04
EPS (Diluted)	35.15	36.35	29.09	44.68	43.95
EPS Growth	-3.30%	24.96%	-34.89%	1.66%	-23.90%
Free Cash Flow	1,101	2,154	1,525	-550.43	-422.75
Free Cash Flow Per Share	21.51	42.08	29.79	-10.76	-8.26
Dividend Per Share	10.000	10.000	10.000	10.000	10.000
Gross Margin	46.66%	45.43%	45.43%	47.77%	44.88%
Operating Margin	13.87%	14.41%	13.64%	18.04%	18.94%
Profit Margin	11.72%	11.84%	10.33%	13.59%	14.59%
Free Cash Flow Margin	7.17%	13.71%	10.58%	-3.27%	-2.74%
EBITDA	2,846	2,967	2,545	3,480	3,265
EBITDA Margin	18.53%	18.88%	17.66%	20.68%	21.17%
D&A For EBITDA	716.6	702.46	580.04	444.26	343.63
EBIT	2,130	2,265	1,965	3,036	2,921
EBIT Margin	13.87%	14.41%	13.64%	18.04%	18.94%
Effective Tax Rate	26.07%	25.15%	26.47%	25.90%	25.56%
Revenue as Reported	15,675	16,016	14,557	16,962	15,570

Source: S&P Global Market Intelligence. Standard template. Financial Sources.