Thirumalai Chemicals Limited (TIRUMALCHM.NS)

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TIRUMALCHM.NS
Financials

293.48 (INR) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	5,230.6	4,466.5	5,251.4	5,546.6	5,265.2	4,919	5,420.5	5,226.6	4,309.3	5,082.1	5,720.5	6,210.5	5,816.2	5,411.6	4,771	3,971	3,859.3	3,177.8	2,677.1	1,134.9	2,790	2,447.6	2,686	2,900.6	3,122.1	3,235.5	3,633.6	2,584.2	3,307.1	3,456.2	3,123.6	3,232.7	3,105.3	2,485.1	2,545.8	2,191.4	2,429.4	2,047.7	2,661.4	2,661.4	2,241.386	2,589.9	2,820.1	3,071.1	2,980.983	2,882.4	3,777	3,122	3,476.995	3,262.9	3,440	3,535.2
Cost of Revenue Numbers are in millions	3,937.1	3,618.6	4,328.8	4,674.6	4,639	4,100	4,379.3	3,884.4	3,196.3	3,872	4,030.5	4,212.9	3,782.8	3,249.8	3,034.1	2,252.5	2,268.7	1,812.3	1,712.9	898.1	2,364.8	1,772.3	1,865.9	2,004.5	2,562.1	2,370.7	2,169.4	1,420.4	1,971.8	2,029.4	1,777.3	2,045.1	2,076.3	1,605.1	1,707.3	1,387.9	1,635.9	1,499.2	1,780.1	1,780.1	1,599.043	2,199.3	2,174	2,538.1	2,490.949	2,277.2	2,935.8	2,543	2,754.645	2,498	2,688.9	2,623.3
Gross Profit Numbers are in millions	1,293.5	847.9	922.6	872	626.2	819	1,041.2	1,342.2	1,113	1,210.1	1,690	1,997.6	2,033.4	2,161.8	1,736.9	1,718.5	1,590.6	1,365.5	964.2	236.8	425.2	675.3	820.1	896.1	560	864.8	1,464.2	1,163.8	1,335.3	1,426.8	1,346.3	1,187.6	1,029	880	838.5	803.5	793.5	548.5	881.3	881.3	642.343	390.6	646.1	533	490.034	605.2	841.2	579	722.35	764.9	751.1	911.9
Gross Profit Ratio Numbers are in millions	0.247	0.19	0.176	0.157	0.119	0.166	0.192	0.257	0.258	0.238	0.295	0.322	0.35	0.399	0.364	0.433	0.412	0.43	0.36	0.209	0.152	0.276	0.305	0.309	0.179	0.267	0.403	0.45	0.404	0.413	0.431	0.367	0.331	0.354	0.329	0.367	0.327	0.268	0.331	0.331	0.287	0.151	0.229	0.174	0.164	0.21	0.223	0.185	0.208	0.234	0.218	0.258
Reseach & Development Expenses Numbers are in millions	0	0	0	0	24.7	0	0	0	25.3	0	0	0	26.4	0	0	0	29	0	0	0	32.5	0	0	0	33.6	0	0	0	30.5	0	0	0	27.1	0	0	0	18.312	0	0	0	12.407	0	0	0	11.607	0	0	0	17.381	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.729	0	0	0	53.155	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	432.949	0	0	0	622.8	0	0	0
SG&A Numbers are in millions	211.3	0	821.5	703.3	753.5	702.6	667.5	205.3	917.1	740.5	869.9	843.1	789.8	809.2	734.2	531.1	463.4	155.2	122.2	93.7	126.9	127.8	132.1	135	101.3	117.2	119.6	141.9	142.5	143.4	143.6	129.4	135.8	118.3	109.9	111.2	109.109	110.9	92.1	113.9	83.228	96.3	93.3	92.9	605.87	98	101.9	86.4	803.853	85.6	90	0
Other Expenses Numbers are in millions	0	1,205.5	0	33	39	44.4	64.5	45.5	111.6	105.2	61.7	32	-76.8	31.9	44.8	23.1	-41.5	16.8	7.2	37.2	-96.3	18.8	71.7	23	-96.4	24.7	41.7	48.5	712.3	680.9	614.7	627.4	703.7	571.6	557	459.2	405.9	454.5	521.1	521.1	584.651	482.7	471.8	442.1	520.986	417	489.3	491.5	547.017	502.8	484.8	480.2
Operating Expenses Numbers are in millions	211.3	1,205.5	821.5	703.3	753.5	1,032.8	1,044.7	1,119.4	1,279.8	1,059.9	1,216.5	1,158.4	767.3	1,141.3	1,051.3	829	537.4	757.1	662.2	494	374.7	646.6	701.5	696.5	265	684.5	677.7	718.4	712.3	680.9	614.7	627.4	703.7	571.6	557	459.2	405.9	454.5	521.1	521.1	584.651	482.7	471.8	442.1	520.986	417	489.3	491.5	547.017	502.8	484.8	480.2
Operating Income Numbers are in millions	1,082.2	-357.6	101.1	168.7	-127.3	-169.4	61	222.8	-55.2	255.4	535.2	839.2	1,234.1	1,020.5	685.6	889.5	1,053.2	608.4	302	-257.2	50.5	28.7	118.6	199.6	295	180.3	786.5	445.4	623	708.6	700.5	560.2	278.1	270	251.2	293	325.7	51.6	298.8	298.8	41.271	-174	85.4	-22.3	-128.779	78.9	243.8	-45.3	96.635	127.8	124	296.2
Operating Income Ratio Numbers are in millions	0.207	-0.08	0.019	0.03	-0.024	-0.034	0.011	0.043	-0.013	0.05	0.094	0.135	0.212	0.189	0.144	0.224	0.273	0.191	0.113	-0.227	0.018	0.012	0.044	0.069	0.094	0.056	0.216	0.172	0.188	0.205	0.224	0.173	0.09	0.109	0.099	0.134	0.134	0.025	0.112	0.112	0.018	-0.067	0.03	-0.007	-0.043	0.027	0.065	-0.015	0.028	0.039	0.036	0.084
Total Other Income Expenses Net Numbers are in millions	-1,192.3	-141.5	-9.5	-59.6	-59.6	-72.5	-37.3	-54.3	35.7	-8.6	-3.7	-28.5	-31.8	-15.7	-6.7	-21.8	-48.1	-36.1	-38.3	-12.6	-15.4	-26.8	34.4	-8	-53.5	-15.8	17.7	33	-13.1	-18	-10.7	-32.6	-29.4	-30	-30.6	-35.9	0	-32.1	-35.5	-47.3	164.971	-58.6	-85.4	-88.8	0	-83.3	-94	-128	-118.015	-126.9	0	0
Income Before Tax Numbers are in millions	-110.1	-499.1	91.6	109.1	-186.9	-286.3	-40.8	168.5	-128	141.6	469.8	810.7	1,202.3	1,004.8	678.9	867.7	1,005.1	672.3	263.7	-269.8	35.1	1.9	153	191.6	241.5	164.5	804.2	478.4	609.9	708.6	700.5	513.4	278.1	270	251.2	293	325.7	51.6	298.8	298.8	41.371	-173.9	85.3	-22.4	-128.779	78.9	243.8	-45.3	96.635	127.8	124	296.2
Income Before Tax Ratio Numbers are in millions	-0.021	-0.112	0.017	0.02	-0.035	-0.058	-0.008	0.032	-0.03	0.028	0.082	0.131	0.207	0.186	0.142	0.219	0.26	0.212	0.099	-0.238	0.013	0.001	0.057	0.066	0.077	0.051	0.221	0.185	0.184	0.205	0.224	0.159	0.09	0.109	0.099	0.134	0.134	0.025	0.112	0.112	0.018	-0.067	0.03	-0.007	-0.043	0.027	0.065	-0.015	0.028	0.039	0.036	0.084
Income Tax Expense Numbers are in millions	30.5	-78.9	42.7	58.2	17.8	-56.6	19.2	62	0.4	58.6	126.6	210.2	301.7	250.2	172.9	216.6	158.4	206.4	98.4	-68.8	10.8	14.8	53.6	70.7	64.2	50.1	273.2	165.4	212.9	194	237.4	181.3	94.6	114.1	87.3	90.6	90.3	6.9	108	108	68.018	-27.6	44	-15.3	-53.448	22.5	86.5	-25.5	46.239	27.1	28.6	79.9
Net Income Numbers are in millions	-140.6	-420.2	48.9	50.9	-204.7	-229.7	-60	106.5	-128.4	83	343.2	600.5	900.6	754.6	506	651.1	846.7	365.9	165.3	-201	24.3	-12.9	99.4	120.9	177.3	114.4	531	313	397	514.6	463.1	332.1	190.9	150.9	164.1	202.4	235.4	44.7	190.2	190.8	-26.647	-146.3	41.3	-7.2	-75.332	56.4	157.4	-19.8	25.691	100.7	95.4	216.3
Net Income Ratio Numbers are in millions	-0.027	-0.094	0.009	0.009	-0.039	-0.047	-0.011	0.02	-0.03	0.016	0.06	0.097	0.155	0.139	0.106	0.164	0.219	0.115	0.062	-0.177	0.009	-0.005	0.037	0.042	0.057	0.035	0.146	0.121	0.12	0.149	0.148	0.103	0.061	0.061	0.064	0.092	0.097	0.022	0.071	0.072	-0.012	-0.056	0.015	-0.002	-0.025	0.02	0.042	-0.006	0.007	0.031	0.028	0.061
EPS Numbers are in millions	-1.37	-4.1	0.48	0.5	-2	-2.24	-0.59	1.04	-1.25	0.81	3.35	5.86	8.8	7.37	4.94	6.36	8.26	3.57	1.61	-1.96	0.24	-0.13	0.97	1.18	1.73	1.12	5.19	3.56	3.88	5.03	4.52	3.24	1.86	1.47	1.6	1.98	2.3	0.44	1.86	1.86	-0.26	-1.43	0.4	-0.071	-0.74	0.55	1.54	-0.19	0.25	0.98	0.93	2.11
EPS Diluted Numbers are in millions	-1.37	-4.1	0.48	0.5	-2	-2.24	-0.59	1.04	-1.25	0.81	3.35	5.86	8.8	7.37	4.94	6.36	8.26	3.57	1.61	-1.96	0.24	-0.13	0.97	1.18	1.73	1.12	5.19	3.56	3.88	5.03	4.52	3.24	1.86	1.47	1.6	1.98	2.3	0.44	1.86	1.86	-0.26	-1.43	0.4	-0.071	-0.73	0.55	1.54	-0.19	0.25	0.98	0.93	2.11
EBITDA Numbers are in millions	117.55	-200.2	328.2	339.9	18.8	-15.5	218.8	423.3	104.5	393.5	668	997.4	1,411.9	1,191.1	877.2	1,043.5	1,187.8	750.4	433.7	-96.3	210.2	163.5	300.3	316.4	376.2	287.9	921.2	588.5	713.6	816	804.6	632	466.3	400.8	331	392.4	450.6	141.6	-47.535	410.2	89.662	-46.6	220.1	135.3	24.592	246.5	410.4	145	235.429	318.6	323.1	486.9
EBITDA Ratio Numbers are in millions	0.022	-0.045	0.062	0.061	0.004	-0.003	0.04	0.081	0.024	0.077	0.117	0.161	0.243	0.22	0.184	0.263	0.308	0.236	0.162	-0.085	0.075	0.067	0.112	0.109	0.12	0.089	0.254	0.228	0.216	0.236	0.258	0.196	0.15	0.161	0.13	0.179	0.185	0.069	-0.018	0.154	0.04	-0.018	0.078	0.044	0.008	0.086	0.109	0.046	0.068	0.098	0.094	0.138

Thirumalai Chemicals Limited

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