Archean Chemical Industries Li (ACI)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 343.09 290.47 412.63 283.39 211.16 238.32 242.54 321.77 278.63 220.76 249.87 292.28
YOY Revenue Growth % - - 13.07% -25.89% -38.45% -17.96% -41.22% 13.54% 31.95% -7.37% 3.02% -9.17%
Other Income 11.20 11.58 10.09 13.83 12.23 13.74 12.13 11.56 12.82 11.02 10.94 12.42
Total Income 354.30 302.04 422.72 297.22 223.40 252.05 254.66 333.33 291.45 231.78 260.81 304.71
Total Expenses + 192.01 188.05 229.73 215.25 170.23 162.01 180.97 253.75 219.94 180.68 215.06 262.80
Cost of Materials Consumed 13.52 11.94 9.94 11.45 12.42 11.46 7.28 7.72 14.45 10.38 10.64 17.13
Employee Benefit Expense 20.34 19.20 18.21 14.57 14.07 12.33 13.06 14.47 16.50 14.42 15.03 16.39
Other Expenses 158.15 156.91 201.58 189.23 143.74 138.22 160.64 223.21 166.36 150.35 180.37 189.45
Operating Profit 151.08 102.42 182.90 68.14 40.93 76.31 61.56 68.02 58.69 40.08 34.80 29.48
OPM % 44% 35.3% 44.3% 24% 19.4% 32% 25.4% 21.1% 21.1% 18.2% 13.9% 10.1%
Profit Before Tax + 125.42 87.71 135.93 82.29 65.10 29.60 75.48 79.58 71.51 51.10 45.75 41.90
Tax Expense 31.25 21.36 33.74 22.66 16.64 7.73 19.20 21.27 19.66 12.64 11.45 12.14
Tax % 24.9% 24.4% 24.8% 27.5% 25.6% 26.1% 25.4% 26.7% 27.5% 24.7% 25% 29%
Profit After Tax 94.17 66.35 102.19 59.64 48.46 21.87 56.29 58.31 51.85 38.46 34.30 29.76
EPS (Basic) 7.65 5.39 8.30 4.83 3.93 1.77 4.56 4.72 4.20 3.12 2.78 2.41

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 1,013.79 1,329.58 1,441.07
YOY Revenue Growth % -23.75% -7.74% -
Other Income 49.66 46.70 44.18
Total Income 1,063.45 1,376.28 1,485.24
Total Expenses + 773.50 825.04 849.67
Cost of Materials Consumed 38.88 46.85 45.70
Employee Benefit Expense 53.93 72.32 72.02
Other Expenses 665.80 705.87 731.94
Operating Profit 240.29 504.54 591.39
OPM % 23.7% 37.9% 41%
Profit Before Exceptional 289.95 431.36 513.08
Exceptional Items -40.18 0.00 0.00
Profit Before Tax + 249.77 431.36 513.08
Tax Expense 64.84 109.02 129.42
Tax % 26% 25.3% 25.2%
Profit After Tax 184.92 322.35 383.65
EPS (Basic) 14.98 26.17 34.76

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 1,597.01 1,289.35 1,179.56
Property, Plant & Equipment 1,071.12 1,086.31 1,097.30
Capital Work in Progress 28.10 20.59 33.20
Non-Current Investments 147.50 11.00 5.00
Goodwill 0.00 0.00 0.00
Other Intangible Assets 0.06 0.12 0.17
Current Assets + 651.58 701.68 576.29
Inventories 153.93 127.00 167.76
Trade Receivables 171.95 155.85 117.74
Cash and Cash Equivalents 35.93 43.87 5.27
Current Investments 202.17 335.83 210.08
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 24.69 24.68 24.61
Other Equity 1,855.46 1,681.74 1,407.91
Non-Current Liabilities 223.03 160.68 152.00
Current Liabilities 145.42 123.94 171.33
Total Liabilities 368.45 284.61 323.33

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 169.15 389.47 497.82
Cash from Investing Activities -195.88 -259.54 -287.82
Cash from Financing Activities 18.78 -91.33 -211.97
Net Increase/Decrease in Cash -7.94 38.60 -1.97