Amines & Plasticizers LimitedQ1 FY27 Results & Financial Update
Amines & Plasticizers Limited: Q1 FY27 consolidated results and company financials – revenue ₹150.53 Cr, PAT ₹9.47 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarter overview
Quarterly earnings analysis
Amines & Plasticizers Limited reported consolidated revenue from operations of INR 150.53 crore for the quarter ended June 30, 2026, accompanied by total consolidated income of INR 150.72 crore.
Consolidated profit before tax (PBT) for Q1 FY27 stood at INR 12.74 crore, while consolidated profit after tax (PAT) reached INR 9.47 crore, delivering a basic and diluted earnings per share (EPS) of INR 1.72.
The company's financial performance reflects steady top-line execution amidst elevated utility and raw material input costs, resulting in a quarterly PAT margin of approximately 6.29%.
Power, fuel, and water expenses expanded significantly during the quarter to INR 15.18 crore, exerting measurable pressure on operating margins compared to preceding quarters.
Finance costs moderated sequentially to INR 0.96 crore, supported by disciplined debt servicing and lower interest liabilities across consolidated operations.
Statutory auditors M/s. S A R A & Associates issued an unmodified limited review report on both the standalone and consolidated financial results for the quarter.
The subsidiary, Amines & Plasticizers FZ LLC, contributed minor unreviewed figures including a total income of INR 0.0047 crore (INR 0.47 lakhs) and a net loss after tax of INR 0.0423 crore (INR 4.23 lakhs), deemed immaterial to the consolidated group.
Amines & Plasticizers Limited reported consolidated revenue from operations of INR 150.53 crore for the quarter ended June 30, 2026, alongside other income of INR 0.20 crore, bringing total consolidated income to INR 150.72 crore.
01 · Business model
What does Amines & Plasticizers do?
Amines & Plasticizers Limited is engaged primarily in chemical manufacturing, producing a specialized portfolio of organic chemicals, aliphatic amines, plasticizers, and gas sweetening catalysts.
The company serves diversified industrial sectors including pharmaceuticals, agrochemicals, petrochemicals, oil refineries, and downstream chemical processors.
Operations span domestic markets in India as well as international customers through exports, supported by a wholly owned foreign subsidiary, Amines & Plasticizers FZ LLC.
The operating model relies on continuous chemical reaction processes, specialized raw material sourcing, and energy-intensive distillation infrastructure located across its manufacturing footprints.
02 · Historical context
What shaped the business before this quarter
Incorporated originally in 1973, Amines & Plasticizers Limited has evolved over decades into an established manufacturer of specialized aliphatic amines and industrial plasticizers.
The company previously established Amines & Plasticizers FZ LLC as a wholly owned foreign subsidiary to support international marketing and distribution operations.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹150.53 Cr |
| Total income | ₹150.72 Cr |
| Profit before tax | ₹12.74 Cr |
| Profit after tax | ₹9.47 Cr |
| EPS | ₹1.72 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Generated INR 150.53 crore in consolidated revenue from operations driven by primary chemical manufacturing and product dispatches.
Contributed minor non-operating income of INR 0.20 crore, bringing consolidated total income to INR 150.72 crore.
Revenue from operations reached INR 150.53 crore for the first quarter of fiscal year 2027, underpinned by core chemical manufacturing output.
What drove margins
Cost of materials consumed stood at INR 99.81 crore, forming the largest constituent of total quarterly expenses.
Power, fuel, and water expenses rose notably to INR 15.18 crore, reflecting energy-intensive manufacturing requirements during the quarter.
Employee costs were managed at INR 0.59 crore (INR 59.09 lakhs) for the consolidated entity.
Finance charges declined to INR 0.96 crore, easing debt servicing overheads relative to earlier periods.
Depreciation and amortisation expenses were stable at INR 1.44 crore.
Cost of materials consumed formed the largest expense block at INR 99.81 crore, while power, fuel, and water costs rose to INR 15.18 crore during the quarter.
Finance costs were contained at INR 0.96 crore, and depreciation and amortization expenses stood at INR 1.44 crore for the consolidated entity.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company's main business falls within a single chemical manufacturing segment; hence, segment reporting under Ind AS 108 is not applicable.
06 · Reported developments
What changed operationally
Statutory auditors issued an unmodified review opinion on both standalone and consolidated financial statements for Q1 FY27.
The Board fixed Friday, September 11, 2026, as the record date for determining members eligible for the final dividend for FY 2025-26, subject to shareholder approval at the upcoming AGM.
07 · Pressure points & risks
What is not going smoothly
Wholly owned foreign subsidiary Amines & Plasticizers FZ LLC reported a net loss after tax of INR 4.23 lakhs for the quarter.
08 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Quarterly finance costs were recorded at INR 0.96 crore, reflecting ongoing borrowing obligations.
09 · Beyond the numbers
What changed beyond the numbers
AGM Schedule
The 51st Annual General Meeting of the company is scheduled for Wednesday, September 23, 2026, to be held through video conferencing / OAVM.
Annual General Meeting and Dividend Schedule
The Board scheduled the 51st Annual General Meeting for September 23, 2026, through video conferencing, and fixed September 11, 2026, as the record date for the final dividend for the financial year ended March 31, 2026.
10 · Key Q&A
The quarter, answered directly
What does Amines & Plasticizers do?
Amines & Plasticizers Limited is engaged primarily in chemical manufacturing, producing a specialized portfolio of organic chemicals, aliphatic amines, plasticizers, and gas sweetening catalysts.
What is the clearest takeaway from Q1 FY27?
Amines & Plasticizers Limited reported consolidated revenue from operations of INR 150.53 crore for the quarter ended June 30, 2026, accompanied by total consolidated income of INR 150.72 crore.
What drove revenue or demand?
Generated INR 150.53 crore in consolidated revenue from operations driven by primary chemical manufacturing and product dispatches.
What mattered most for margins or profitability?
Cost of materials consumed stood at INR 99.81 crore, forming the largest constituent of total quarterly expenses.
What changed operationally beyond the headline numbers?
The 51st Annual General Meeting of the company is scheduled for Wednesday, September 23, 2026, to be held through video conferencing / OAVM.
What are the main pressure points disclosed for the quarter?
Wholly owned foreign subsidiary Amines & Plasticizers FZ LLC reported a net loss after tax of INR 4.23 lakhs for the quarter.
11 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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12 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
51st Annual General Meeting: Monitor shareholder voting and adoption of resolutions at the upcoming AGM on September 23, 2026.
- 02
Annual General Meeting: Upcoming 51st AGM scheduled for September 23, 2026, for shareholder adoption of accounts and final dividend approval.
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