Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Privi Speciality Chemicals Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 399 | 409 | 455 | 404 | 484 | 464 | 533 | 491 | 614 | 559 | 679 | 605 | 722 |
| Expenses + | 367 | 354 | 366 | 314 | 393 | 370 | 423 | 378 | 481 | 427 | 497 | 453 | 541 |
| Operating Profit | 32 | 55 | 89 | 90 | 91 | 94 | 110 | 113 | 133 | 132 | 182 | 151 | 180 |
| OPM % | 8% | 13% | 20% | 22% | 19% | 20% | 21% | 23% | 22% | 24% | 27% | 25% | 25% |
| Other Income + | 3 | 6 | 7 | 6 | 8 | 3 | 4 | 2 | 15 | 9 | 0 | 7 | 4 |
| Interest | 23 | 24 | 25 | 24 | 25 | 22 | 22 | 22 | 23 | 24 | 21 | 19 | 18 |
| Depreciation | 31 | 31 | 31 | 32 | 30 | 32 | 32 | 32 | 35 | 36 | 36 | 36 | 36 |
| Profit before tax | -19 | 6 | 40 | 39 | 44 | 43 | 61 | 61 | 90 | 81 | 125 | 104 | 130 |
| Tax % | -21% | 30% | 25% | 26% | 28% | 27% | 26% | 27% | 29% | 29% | 28% | 28% | 27% |
| Net Profit + | -15 | 5 | 30 | 29 | 32 | 31 | 45 | 44 | 64 | 58 | 90 | 75 | 94 |
| EPS in Rs | -3.50 | 1.18 | 7.80 | 7.36 | 7.93 | 8.02 | 11.42 | 11.37 | 17.01 | 15.84 | 24.02 | 19.95 | 23.96 |
Financials of Privi Speciality Chemicals Ltd
Annual income statement trend
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 597 | 1,024 | 1,341 | 1,631 | 1,277 | 1,404 | 1,608 | 1,752 | 2,101 | 2,564 |
| Expenses + | 525 | 894 | 1,128 | 1,362 | 1,067 | 1,209 | 1,420 | 1,423 | 1,643 | 1,917 |
| Operating Profit | 72 | 130 | 213 | 268 | 210 | 195 | 188 | 329 | 458 | 646 |
| OPM % | 12% | 13% | 16% | 16% | 16% | 14% | 12% | 19% | 22% | 25% |
| Other Income + | 10 | 16 | 14 | 66 | 43 | 38 | 21 | 26 | 20 | 19 |
| Interest | 20 | 24 | 29 | 41 | 24 | 25 | 70 | 102 | 92 | 82 |
| Depreciation | 27 | 43 | 47 | 63 | 71 | 75 | 108 | 123 | 132 | 144 |
| Profit before tax | 36 | 79 | 152 | 231 | 158 | 133 | 31 | 130 | 255 | 440 |
| Tax % | 24% | 32% | 38% | 24% | 26% | 27% | 31% | 27% | 27% | 28% |
| Net Profit + | 27 | 53 | 94 | 176 | 117 | 97 | 21 | 95 | 185 | 317 |
| EPS in Rs | 7.21 | 14.19 | 24.10 | 45.10 | 29.90 | 24.91 | 5.68 | 24.27 | 47.83 | 83.77 |
| Dividend Payout % | 14% | 11% | 10% | 3% | 7% | 8% | 0% | 8% | 10% | 12% |
Financials of Privi Speciality Chemicals Ltd
Capital structure and asset base
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 38 | 38 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 |
| Reserves | 406 | 451 | 537 | 702 | 683 | 773 | 790 | 885 | 1,064 | 1,373 |
| Borrowings + | 321 | 330 | 491 | 569 | 537 | 933 | 1,079 | 1,008 | 1,143 | 1,021 |
| Other Liabilities + | 174 | 235 | 359 | 294 | 281 | 431 | 483 | 410 | 544 | 736 |
| Total Liabilities | 939 | 1,053 | 1,426 | 1,604 | 1,540 | 2,176 | 2,391 | 2,343 | 2,791 | 3,170 |
| Fixed Assets + | 388 | 437 | 498 | 725 | 598 | 704 | 1,017 | 1,034 | 1,156 | 1,185 |
| CWIP | 24 | 49 | 95 | 40 | 175 | 373 | 100 | 99 | 141 | 298 |
| Investments | 1 | 3 | 0 | 1 | 0 | 12 | 7 | 40 | 8 | 54 |
| Other Assets + | 527 | 564 | 833 | 839 | 768 | 1,087 | 1,268 | 1,169 | 1,485 | 1,633 |
| Total Assets | 939 | 1,053 | 1,426 | 1,604 | 1,540 | 2,176 | 2,391 | 2,343 | 2,791 | 3,170 |
Financials of Privi Speciality Chemicals Ltd
Operating, investing and financing cash movement
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 17 | 107 | 21 | 247 | 172 | 5 | 49 | 354 | 281 | 550 |
| Cash from Investing Activity + | 80 | -81 | -139 | -206 | -242 | -321 | -133 | -180 | -294 | -358 |
| Cash from Financing Activity + | -89 | -20 | 122 | 27 | 0 | 333 | 72 | -171 | 39 | -198 |
| Net Cash Flow | 7 | 5 | 4 | 68 | -69 | 17 | -12 | 4 | 26 | -6 |
| Free Cash Flow | 17 | 107 | 46 | 37 | -71 | -304 | -91 | 212 | -17 | 230 |
| CFO/OP | 49% | 96% | 24% | 120% | 101% | 19% | 33% | 116% | 77% | 103% |
Financials of Privi Speciality Chemicals Ltd
Working capital efficiency and return ratios
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 106 | 82 | 90 | 60 | 68 | 69 | 67 | 72 | 68 | 75 |
| Inventory Days | 236 | 132 | 162 | 135 | 170 | 279 | 311 | 245 | 262 | 229 |
| Days Payable | 115 | 85 | 95 | 55 | 83 | 138 | 114 | 105 | 134 | 146 |
| Cash Conversion Cycle | 227 | 129 | 157 | 139 | 155 | 209 | 264 | 212 | 197 | 158 |
| Working Capital Days | 31 | 20 | 40 | 45 | 65 | 19 | 16 | 37 | 35 | 62 |
| ROCE % | 13% | 18% | 20% | 12% | 10% | 6% | 12% | 16% | 22% |