A-1 Ltd542012Corporate

Trading - Chemicals Latest results: Jun 2026 14 quarters of data
₹6.27
MCap ₹288 Cr · P/E 33.7
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹175 Cr
Sales · Jun 2026
+170.5% YoY
₹6 Cr
Operating Profit · Jun 2026
+219.4% YoY
3.4%
OPM % · Jun 2026
+17.2% YoY
₹3 Cr
Net Profit · Jun 2026
+427.4% YoY
₹0.07
EPS · Jun 2026
+600.0% YoY

📝 A-1 Ltd — results explained

Quarter ended June 2026 (Q1 FY27)

A-1 Ltd reported revenue of ₹175 crore for the quarter ended June 2026 (Q1 FY27), up 170.5% from ₹65 crore in the same quarter last year, and up 20.5% sequentially over the March 2026 quarter.

Net profit rose 427.4% year-on-year to ₹3 crore, from ₹1 crore. Earnings per share (EPS) came in at ₹0.07.

Operating profit stood at ₹6 crore — an operating margin (OPM) of 3.4%, compared with 2.9% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, A-1 Ltd posted revenue of ₹343 crore, a growth of 3.2% over FY25, with a net profit of ₹6 crore (up 64.1% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹453 crore with a net profit of ₹9 crore.

Valuation snapshot

At the current price of ₹6.27, 542012 has a market capitalisation of ₹288 crore and a trailing P/E of about 33.7.

Within the Trading - Chemicals industry, it is the 4th-largest of the 10 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 70.03%, foreign institutional investors (FIIs) 2.51%, domestic institutional investors (DIIs) 0.00%, public shareholders 27.47% of A-1 Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹288 Cr
Current Price ?
₹6.3
P/E ?
33.72above ind
Industry P/E ?
27.10
P/B ?
5.34
P/S ?
0.64
P/FCF ?
-15.18
Enterprise Value ?
₹330 Cr
EV/EBITDA ?
20.51
PEG ?
1.77
Earnings Yield ?
4.0%
Dividend Yield ?
0.59%
Profitability & Returns
Sales (TTM) ?
₹453 Cr
OPM ?
3.6%
Profit after tax (TTM) ?
₹9 Cr
EPS (TTM) ?
₹0.19
ROCE ?
12.0%
ROE ?
15.8%
ROA ?
8.1%
Growth
Sales — latest qtr ?
₹175 Cr
PAT — latest qtr ?
₹3 Cr
YoY qtr sales growth ?
170.5%
YoY qtr profit growth ?
427.4%
Sales growth (3y) ?
1%
Sales growth (5y) ?
19%
Profit growth (3y) ?
19%
Profit growth (5y) ?
18%
Financial Health
Debt ?
₹42 Cr
Debt to Equity ?
0.78
Interest Coverage ?
5.6
Current Ratio ?
N/A
Ownership
Promoter holding ?
70.03%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
-32.8%
Return 6 months ?
-66.2%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 7259474261717874110656370145175 +170.5% +20.5%
Operating Profit -0-0-012223221276 +219.4% -15.1%
Other Income 3210-0000000000 +31.7% -43.6%
Interest 00000001000011 +132.8% +52.8%
Depreciation 11111111111111 +14.7% +4.1%
Profit Before Tax 10-011111110164 +412.1% -26.0%
Net Profit 10-001111110143 +427.4% -27.4%
EPS 0.020.000.000.000.020.020.020.020.020.010.000.020.090.07 +600.0% -22.2%
OPM % -0.4% -0.2% -0.2% 2.8% 3.7% 2.9% 3.2% 3.8% 2.2% 2.9% 1.9% 2.8% 4.8% 3.4% +17.2% -29.2%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹332 Cr ₹343 Cr ₹453 Cr +3.2%
Operating Profit ₹10 Cr ₹12 Cr ₹16 Cr +23.0%
OPM % 2.94% 3.51% 3.55% +19.4%
NPM % 1.10% 1.75% 1.89% +59.1%
Other Income ₹0 Cr ₹1 Cr ₹1 Cr +19.1%
Depreciation ₹4 Cr ₹3 Cr ₹3 Cr -20.3%
Interest ₹2 Cr ₹2 Cr ₹2 Cr -0.6%
EBIT ₹6 Cr ₹9 Cr ₹13 Cr +48.1%
PBT ₹5 Cr ₹8 Cr ₹12 Cr +61.6%
Tax — — ₹1 Cr —
Net Profit ₹4 Cr ₹6 Cr ₹9 Cr +64.1%
EPS ₹0.08 ₹0.12 ₹0.18 +50.0%
Material Cost — — ₹161 Cr —
Employee Cost — — ₹1 Cr —
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 12121246 +283.3%
Reserves 3736388 -78.9%
Borrowings 14112242 +90.9%
Other Liabilities 53210 +400.0%
Total Liabilities 686174105 +41.9%
Fixed Assets 16131111 +0.0%
CWIP 0000 —
Investments 3555 +0.0%
Other Assets 48435889 +53.4%
Total Assets 686174105 +41.9%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 1912-11-16 -45.5%
Cash from Investing Activity -4-41-1 -200.0%
Cash from Financing Activity -15-6717 +142.9%
Net Cash Flow -02-20 +100.0%
Free Cash Flow 1611-12-19 -58.3%
CFO/OP 476%300%-94%-117% -24.5%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 42535683 +48.2%
Inventory Days 2434 +33.3%
Days Payable 1329 +350.0%
Cash Conversion Cycle 43545778 +36.8%
Working Capital Days 31413539 +11.4%
ROCE % 10%4%10%12% +20.0%

👥 Shareholding (latest 4 periods)

Metric Sep 2025Dec 2025Mar 2026Jun 2026 % Chg
Promoters 70.03%70.03%70.03%70.03% +0.0%
FIIs 6.03%6.73%6.28%2.51% -60.0%
DIIs 0.00%0.09%0.00%0.00% —
Public 23.95%23.16%23.69%27.47% +16.0%
No. of Shareholders 1,96421,93733,02040,682 +23.2%

⚖️ Peer comparison

Industry: Trading - Chemicals · 10 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 UNIENTER Uniphos Enterprises ₹87.30 1,214 30.0 26 20 -15.6% 77.5% -71.3% 7542.1% -100.0% -60.8%
2 VINYLINDIA Vinyl Chemicals ₹224.97 413 22.1 601 19 2.0% 3.1% 4.3% -26.1% -34.1% 48.8%
3 524444 Evexia Lifecare ₹2.91 374 — 119 2 1.7% 1.6% 17.8% 28.6% 39.8% -33.4%
4 542012 A-1 ₹343.95 288 n/m 453 9 3.6% 1.9% 3.2% 64.1% 170.5% 427.4%
5 SRD Shankar Lal ₹37.24 238 12.9 478 18 5.4% 3.9% 15.7% 18.4% 10.9% 116.8%
6 506734 Mysore Petro ₹165.80 85 10.1 56 11 -15.6% 19.1% 41.6% -64.6% 57.5% 2490.2%
7 539939 Yash Chemex ₹54.42 53 28.3 131 3 0.2% 2.0% 51.2% -12.7% -42.9% 21.1%
8 524522 Laffans Petrochemicals ₹41.02 24 — 6 -1 -45.1% -18.1% -39.5% -79.5% 261.3% -22.6%
9 539800 CHD Chemicals ₹6.49 6 — 6 -0 -4.4% -4.3% -23.8% -42.1% 27.9% 18.2%
10 543798 Patron Exim ₹8.35 4 — 24 -1 -4.8% -4.5% — — -98.0% -443.8%
❓ Frequently asked questions
What was A-1 Ltd's revenue in Q1 FY27?
A-1 Ltd reported revenue of ₹175 crore for the quarter ended June 2026 (Q1 FY27), up 170.5% from ₹65 crore in the same quarter last year, and up 20.5% sequentially over the March 2026 quarter.
What was A-1 Ltd's net profit in Q1 FY27?
Net profit rose 427.4% year-on-year to ₹3 crore, from ₹1 crore. Earnings per share (EPS) came in at ₹0.07.
What is 542012's market capitalisation and P/E ratio?
At the current price of ₹6.27, 542012 has a market capitalisation of ₹288 crore and a trailing P/E of about 33.7.
Who owns A-1 Ltd? (shareholding pattern)
As of Jun 2026, promoters held 70.03%, foreign institutional investors (FIIs) 2.51%, domestic institutional investors (DIIs) 0.00%, public shareholders 27.47% of A-1 Ltd.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI