Alkyl Amines Chemicals (506767) Q1 24/25 earnings summary

Executive summary

• Revenue from operations for Q1 FY25 was ₹399.69 crore, down 2.5% year-over-year but up 12% sequentially from Q4 FY24.

• Profit after tax for the quarter stood at ₹48.87 crore, a 1% increase year-over-year and a 25% rise sequentially.

• Total comprehensive income for the quarter was ₹48.51 crore.

Financial highlights

• Total revenue for Q1 FY25 was ₹404.41 crore, compared to ₹415.27 crore in Q1 FY24 and ₹359.23 crore in Q4 FY24.

• Expenses for the quarter were ₹338.50 crore, up from ₹305.89 crore in the previous quarter but down from ₹348.88 crore year-over-year.

• Earnings per share (EPS) for Q1 FY25 was ₹9.56 basic and ₹9.55 diluted, compared to ₹9.74 and ₹9.72 in Q1 FY24.

Key financial ratios and metrics

• Gross margin improved sequentially as revenue increased and expenses were controlled.

• Operating profit before tax for Q1 FY25 was ₹65.91 crore, nearly flat year-over-year but up from ₹53.34 crore in Q4 FY24.