This is a regulatory filing submitted to the BSE Limited and the National Stock Exchange of India Limited, enclosing a press release that details the unaudited financial results (Standalone and Consolidated) for the quarter ended 30th June 2026.

Financial Performance Overview (Consolidated)

For Q1 FY27 (quarter ended June 30, 2026), the company reported the following key financial figures:

  • Net Revenue (Net of excise duty): ₹3,564 crore, an increase of 9% year-on-year (YoY) from ₹3,262 crore in Q1 FY26.
  • PBDIT (Profit Before Depreciation, Interest, and Tax): ₹364.2 crore, an increase of 12% YoY from ₹325.7 crore.
  • Profit After Tax (PAT): ₹693.4 crore, compared to ₹113.8 crore in the corresponding quarter last year.

Breakdown of PAT and Exceptional Items

The reported PAT of ₹693.4 crore includes two significant one-off items:

  • A positive tax adjustment of ₹474.3 crore on account of favorable judgments from the Income Tax authority relating to previous years.
  • Exceptional items amounting to a profit of ₹79.4 crore, comprising profit on the sale of land and a stake sale for a Joint Venture (JV) formation.
  • Excluding these one-time items, the effective normal PAT for the quarter was ₹147 crore.

Other P&L Items

  • Total Income: ₹3,812.3 crore (Q1 FY27) vs. ₹3,477.4 crore (Q1 FY26).
  • Depreciation and Amortization: ₹128.4 crore.
  • Finance Cost: ₹41.1 crore.
  • Profit Before Tax (after exceptional item): ₹274.2 crore.
  • Tax Expenses: Credit of ₹418.0 crore, primarily due to the tax adjustment.
  • EPS (after exceptional item): ₹44.42 (Diluted).

Segment-Wise Performance (Q1 FY27 vs. Q1 FY26)

Revenues:

  • Chemicals & Vinyl: ₹1,392 crore (↑25% YoY)
  • Chemicals: ₹1,205 crore (↑33% YoY)
  • Vinyl: ₹187 crore (↓11% YoY)
  • Sugar & Ethanol: ₹811 crore (↓2% YoY)
  • Fenesta Building Systems: ₹303 crore (↑22% YoY)
  • Shriram Farm Solutions: ₹357 crore (↑2% YoY)
  • Fertilizer: ₹433 crore (↑11% YoY)
  • Bioseed: ₹210 crore (↓26% YoY)
  • Others: ₹81 crore (↑4% YoY)

PBIT (Profit Before Interest and Tax):

  • Chemicals & Vinyl: ₹243 crore (↑31% YoY) | Margin: 17%
  • Chemicals: ₹205 crore (↑23% YoY) | Margin: 17%
  • Vinyl: ₹38 crore (↑114% YoY) | Margin: 20%
  • Sugar & Ethanol: Loss of ₹9 crore (vs. Loss of ₹37 crore in Q1 FY26)
  • Fenesta Building Systems: ₹31 crore (↑13% YoY) | Margin: 10%
  • Shriram Farm Solutions: ₹28 crore (↑23% YoY) | Margin: 8%
  • Fertilizer: ₹19 crore (↓44% YoY) | Margin: 4%
  • Bioseed: Loss of ₹11 crore (vs. Profit of ₹40 crore in Q1 FY26)
  • Others: Loss of ₹6 crore

Management Commentary

Chairman & Senior Managing Director Mr. Ajay Shriram and Vice Chairman & Managing Director Mr. Vikram Shriram provided a joint statement on the quarter's performance:

  • The global operating environment was challenging due to geopolitical uncertainties (specifically the West Asia crisis), supply chain disruptions, and an erratic start to the southwest monsoon in India, which pressured rural consumption.
  • The Chemicals business delivered a resilient performance with healthy domestic caustic soda demand. Downstream integration projects for Aluminum Chloride and Calcium Chloride are under pre-commissioning trials.
  • The Sugar and Ethanol businesses are stable with lower domestic sugar inventories, though long-term viability requires sustained government policy on feedstock pricing.
  • Consumer-facing businesses (Fenesta, Shriram Farm Solutions) strengthened their market positions.
  • The company's major capex cycles are transitioning to the commissioning phase, with a focus on capacity ramp-up and value-chain integration. The balance sheet is stated to be strong.

Additional Information

The press release is available on the company's website, www.dcmshriram.com. The regulatory filing was signed by Mr. Deepak Gupta, Company Secretary & Compliance Officer.