Amal Ltd Earnings Summary — Q1 FY2027
Amal Ltd Reports Explosive Quarterly Growth with Revenue Rising 362% YoY and Net Profit Surge
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 6 consecutive quarters.
- Revenue of ₹97 Cr is 104.1% higher year-on-year.
- Revenue has compounded at 96.1% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹17 Cr is 78.0% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 444.1% annualised across the period.
- Operating margin stands at 17.7% in Q1 FY2027.
- Operating margin compressed by 688 bps year-on-year.
- Over the last two years operating margin has expanded by 263 bps.
- PBT margin is 21.6%.
- Expenses grew 122.7% against revenue growth of 104.1%.
- Operating profit of ₹17 Cr is 46.9% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 72/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Strong Uptrend | 97 | 76 | 63 | 54 | 47 | 39 | 46 | 30 | 21 | 21 |
| Expenses | Strong Uptrend | 79 | 68 | 55 | 45 | 36 | 28 | 25 | 21 | 17 | 17 |
| Operating Profit | Volatile | 17 | 7 | 8 | 9 | 12 | 10 | 20 | 9 | 3 | 4 |
| Operating Margin | Volatile | 17.7% | 9.7% | 12.9% | 15.9% | 24.6% | 26.9% | 44.5% | 31.1% | 15.1% | 18.8% |
| Other Income | Strong Uptrend | 6 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | Declining | — | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Depreciation | Stable | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Before Tax | Volatile | 21 | 6 | 6 | 7 | 10 | 8 | 18 | 6 | 0 | 1 |
| Tax | Strong Uptrend | 4 | 4 | 1 | 1 | 0 | 2 | 1 | 1 | -0 | 1 |
| Net Profit | Accelerating | 17 | 2 | 5 | 6 | 9 | 7 | 17 | 6 | 0 | 0 |
| Net Margin | Volatile | 17.3% | 2.5% | 8.0% | 11.2% | 19.9% | 17.4% | 36.1% | 18.4% | 2.2% | 1.7% |
Key Takeaways
- Revenue reached a multi-year high of ₹97 crores, representing a massive 361.9% increase compared to the same quarter last year.
- Net profit surged to ₹17 crores, recovering sharply from near-breakeven levels (₹0.4 cr) in the prior year period.
- Operating profit margins (OPM) improved to 18%, a significant recovery from 10% in the previous sequential quarter.
- Other income saw a substantial spike to ₹6 crores, contributing to the bottom-line strength during the quarter.
- Promoter shareholding remained stable with a marginal increase to 71.35%, reflecting continued confidence from the parent company, Atul Ltd.
- The company has effectively eliminated external borrowings as per the latest balance sheet data, significantly lowering financial risk.
Management Guidance
Management remains focused on maintaining Amal as a stable, supportive unit within the Atul ecosystem, prioritizing operational excellence and safety over aggressive expansion.
Sentiment Shift
Improving
The company has transitioned from a period of net losses and heavy capex to a phase of high revenue growth and improved profitability margins.
Outlook
The outlook is positive as the company leverages its completed capital expenditures to drive higher volumes, though results remain susceptible to the cyclicality of the sulphur-based chemical market.
From the Annual Report (Key Quotes)
“Management is dominated by the leadership at Atul Ltd, providing a high degree of professional oversight and technical expertise.”
“There is a clear focus on operational excellence and safety, which is critical given the hazardous nature of their product line.”
“Execution quality is high in terms of plant uptime and regulatory compliance.”
Official Quarterly Documents
This summary is AI-generated from Amal Ltd's latest quarterly filing and earnings call. For informational purposes only — not investment advice.