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Diamines & Chemicals
SectorChemicals
| Metric (₹ crore) | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 18.57 | 15.44 | 14.39 | 14.41 | 14.82 | 14.12 | 16.86 | 20.3 | 23.02 | 26.98 | 24.87 | 35.69 | 31.7 | 19.92 | 23.03 | 29.38 | 16.84 | 19.19 | 17.51 | 17.93 | 12.25 | 9.3 | 7.64 | 9.29 | 14.37 |
| Expenses | 9.52 | 7.35 | 9.35 | 11.48 | 10.4 | 9.53 | 13.4 | 10.74 | 8.34 | 10.6 | 12.75 | 23.33 | 22.11 | 14.93 | 18.31 | 26 | 18.2 | 15.59 | 16 | 16.25 | 16.2 | 13.19 | 10.49 | 12.4 | 13.99 |
| EBITDA | 9.05 | 8.09 | 5.04 | 2.93 | 4.42 | 4.59 | 3.46 | 9.56 | 14.68 | 16.38 | 12.12 | 12.36 | 9.59 | 4.99 | 4.72 | 3.38 | -1.36 | 3.6 | 1.51 | 1.68 | -3.95 | -3.89 | -2.85 | -3.11 | 0.38 |
| Depreciation | 0.43 | 0.45 | 0.46 | 0.45 | 0.41 | 0.42 | 0.45 | 0.38 | 0.42 | 0.44 | 0.45 | 0.47 | 0.5 | 0.69 | 0.94 | 0.73 | 0.86 | 0.88 | 0.88 | 0.87 | 0.89 | 0.96 | 0.98 | 0.96 | 0.92 |
| EBIT | 8.62 | 7.64 | 4.58 | 2.48 | 4.01 | 4.17 | 3.01 | 9.18 | 14.26 | 15.94 | 11.67 | 11.89 | 9.09 | 4.3 | 3.78 | 2.65 | -2.22 | 2.72 | 0.63 | 0.81 | -4.84 | -4.85 | -3.83 | -4.07 | -0.54 |
| Interest | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 | 0.13 | -0.01 | 0.03 | 0.06 | 0.17 | 0.09 | 0.01 | 0.07 | 0.13 | 0.1 | 0.02 |
| Profit Before Tax | 8.61 | 7.63 | 4.57 | 2.44 | 4 | 4.14 | 2.98 | 9.16 | 14.22 | 15.92 | 11.63 | 11.84 | 9.05 | 4.26 | 3.65 | 2.66 | -2.25 | 2.66 | 0.46 | 0.72 | -4.85 | -4.92 | -3.96 | -4.17 | -0.56 |
| Net Profit | 6.31 | 5.76 | 6.78 | 2.14 | 3.72 | 3.36 | 2.48 | 7.16 | 11.03 | 12.37 | 8.93 | 9.57 | 7.01 | 3.41 | 2.8 | 2.25 | -1.75 | 2.46 | 0.75 | 1.27 | -2.81 | -4.15 | -3.4 | -2.42 | -0.11 |
| EPS | 6.45 | 5.88 | 6.93 | 2.19 | 3.8 | 3.43 | 2.53 | 7.32 | 11.27 | 12.65 | 9.13 | 9.79 | 7.16 | 3.81 | 3.01 | 2.25 | -1.74 | 2.58 | 0.77 | 1.29 | -2.88 | -4.24 | -3.48 | -2.4 | -0.1 |
| Metric (₹ crore) | FY15 | FY16 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.49 | 7.12 | 15.37 | 27.27 | 16.28 | 21.9 | -5.02 | -10.85 |
| Investing Cash Flow | 0.51 | 0.08 | -14.93 | -21.49 | -8.66 | -18.83 | 14.65 | -28.93 |
| Financing Cash Flow | -3.06 | -7.29 | -3.69 | -5.28 | -6.01 | -3.13 | 9.75 | 18.03 |
| Net Cash Flow | -0.06 | -0.09 | -3.25 | 0.5 | 1.61 | -0.06 | 19.38 | -21.75 |
| Metric (₹ crore) | FY15 | FY16 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 32.53 | 32.78 | 84.99 | 100.19 | 134.53 | 148.11 | 161.26 | 157.5 |
| Total Liabilities | 30.14 | 24.2 | 9.79 | 10.36 | 16.55 | 14.56 | 16.83 | 16.94 |
| Total Assets | 62.67 | 56.98 | 94.78 | 110.55 | 151.08 | 162.68 | 178.09 | 174.44 |