Amines & Plasticizers Limited has reported its unaudited standalone and consolidated financial results for the quarter ended June 30, 2026. The company filed an investor presentation on August 19, 2026, detailing performance for Q1FY27.

The specialty chemicals manufacturer posted a net profit of ₹9.47 crore for the quarter, marking a 27% increase compared to ₹7.43 crore in the same period last year. Profitability was supported by inventory gains amid rising raw material prices, although operations faced constraints due to limited fuel and gas availability.

Revenue from operations grew 7% year-on-year to ₹150.53 crore, up from ₹140.29 crore in Q1FY26. On a sequential basis, revenue declined 3% from ₹155.14 crore in Q4FY26. Earnings before interest, taxes, depreciation, and amortization (EBITDA) rose 16% YoY to ₹15.14 crore, while EBITDA margin expanded to 10.06% from 9.31% a year ago.

Financial Performance

Finance costs decreased significantly to ₹0.96 crore in Q1FY27 from ₹1.66 crore in the prior year, contributing to the bottom-line growth. Other income also increased to ₹0.20 crore from ₹0.08 crore in the corresponding quarter of the previous fiscal.

Operational Highlights

Product mix shifts continued during the quarter. Alkanolamines and alkyl alkanolamines contributed 43.21% to revenue, followed by gas treating chemicals and speciality solvents at 35.60%. EO/PO-based speciality products accounted for 10.70%, while morpholine derivatives contributed 9.31%.

Management noted that geopolitical conditions weighed on supply chains but also drove input costs. Plants operated at partial capacity due to fuel shortages. Supplies to the Middle East were temporarily suspended but have since resumed on a no-credit basis. The company secured approvals to supply formulated solvents to two global multinational corporations and is progressing toward supplying an amine reclamation unit to a large domestic refinery.

What the Numbers Show

The company achieved a 16% YoY growth in EBITDA despite a modest 7% rise in topline, indicating operating leverage or favorable product mix realization. However, the sequential decline in EBITDA margins—from 15.28% in Q4FY26 to 10.06% in Q1FY27—highlights the impact of higher input costs and lower capacity utilization during the quarter.

Amines & Plasticizers Limited confirmed that none of its promoters or promoter group members have encumbered any shares directly or indirectly during the financial year ended March 31, 2026. This disclosure ensures that the shareholding structure remains free from pledged assets, which is a key indicator of financial stability for investors. The declaration was submitted to the stock exchanges to comply with regulatory requirements regarding substantial acquisition of shares and takeovers.

The confirmation was provided by Hemant Kumar Ruia, Promoter, Chairman & Managing Director, on behalf of the promoters and promoter group members. The filing was made in accordance with Regulation 31(4) of the Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers) Regulations, 2011. The regulation mandates periodic disclosures to maintain transparency regarding the holding status of promoter shares.

The list of promoters and promoter group members as of March 31, 2026, includes three individual promoters and seven entities classified under the promoter group. The document identifies specific members within the promoter group who hold nil shareholding in the company as of the specified date.

Promoter and Promoter Group Details

The following table outlines the categorization of the individuals and entities associated with the company:

*Refers to the Promoter Group Members who hold NIL Shareholding in the Company as of March 31, 2026.