Standalone Financial Results (₹ in Crores)

Income Statement

  • Revenue from operations: ₹806.76 (Q1 FY27) vs ₹717.67 (Q4 FY26) vs ₹612.28 (Q1 FY26)
  • Other income: ₹6.18 (Q1 FY27) vs ₹8.40 (Q4 FY26) vs ₹7.42 (Q1 FY26)
  • Total income: ₹812.94 (Q1 FY27) vs ₹726.07 (Q4 FY26) vs ₹619.70 (Q1 FY26)

Expenses

  • Cost of materials consumed: ₹451.84
  • Purchases of stock-in-trade: ₹41.58
  • Changes in inventories: (₹10.99)
  • Employee benefits expense: ₹72.41
  • Finance costs: ₹1.92
  • Depreciation and amortization: ₹27.00
  • Power & fuel expenses: ₹59.84
  • Other expenses: ₹82.25
  • Total expenses: ₹725.85

Profitability

  • Profit before exceptional items and tax: ₹87.09 (Q1 FY27) vs ₹53.43 (Q4 FY26) vs ₹40.93 (Q1 FY26)
  • Exceptional items: None in current quarter (₹10.51 in FY26 annual)
  • Profit before tax: ₹87.09
  • Tax expense: ₹22.38 (Current tax: ₹22.70, Deferred tax: ₹(0.32))
  • Net profit for the period: ₹64.71 (Q1 FY27) vs ₹38.80 (Q4 FY26) vs ₹30.29 (Q1 FY26)

Other Financial Metrics

  • Other comprehensive income (net of tax): ₹(0.44)
  • Total comprehensive income: ₹64.27
  • Paid-up equity share capital: ₹27.28 crore (Face value ₹2/- each)
  • Basic & diluted EPS: ₹4.74 (not annualized)

Consolidated Financial Results (₹ in Crores)

Income Statement

  • Revenue from operations: ₹2,577.60 (Q1 FY27) vs ₹2,120.33 (Q4 FY26) vs ₹1,889.88 (Q1 FY26)
  • Total income: Not separately stated

Expenses

  • Total expenses: ₹2,123.98

Profitability

  • Profit before exceptional items and tax: ₹467.63
  • Exceptional items: None in current quarter
  • Profit before tax: ₹467.63
  • Tax expense: Not separately quantified in summary
  • Net profit for the period: ₹130.13
  • Net profit attributable to: Owners of the Company: ₹130.05, Non-controlling interests: ₹0.08

Other Financial Metrics

  • Total comprehensive income: ₹344.69 (Owners: ₹344.61, Non-controlling: ₹0.08)
  • Paid-up equity share capital: ₹27.28 crore
  • Basic & diluted EPS: ₹25.30

Segment-wise Performance (Consolidated)

Revenue from Operations

  • Advanced Intermediates: ₹803.85 (Q1 FY27) vs ₹707.70 (Q4 FY26) vs ₹605.33 (Q1 FY26)
  • Phenolics: ₹1,775.05 (Q1 FY27) vs ₹1,429.47 (Q4 FY26) vs ₹1,303.96 (Q1 FY26)
  • Sub-total: ₹2,578.90
  • Less: Inter-segment revenue: ₹1.30
  • Total revenue from operations: ₹2,577.60

Segment Results before Tax & Interest

  • Advanced Intermediates: ₹66.98
  • Phenolics: ₹417.76
  • Total: ₹484.74

Segment Assets (as of 30.06.2026)

  • Advanced Intermediates: ₹3,511.68
  • Phenolics: ₹3,662.12
  • Others un-allocable: ₹2,290.84
  • Total segment assets: ₹9,464.64

Segment Liabilities (as of 30.06.2026)

  • Advanced Intermediates: ₹1,329.15
  • Phenolics: ₹1,592.35
  • Others un-allocable: ₹329.16
  • Total segment liabilities: ₹3,250.66

Notes to Financial Results

Note 1: Dividend Income

In the standalone results for the year ended March 31, 2026, Other Income includes Dividend income of ₹91.00 Crores received from Deepak Phenolics Limited, a wholly owned subsidiary.

Note 2: Exceptional Items - New Labour Codes

The Government of India consolidated multiple existing labour legislations into four Labour Codes on November 21, 2025. The Company and Group assessed the impact and made provisions of ₹10.51 Crores (standalone) and ₹12.84 Crores (consolidated) as exceptional items in FY26 results.

Note 3: Government Incentive Income

Consolidated financial results include government incentive income recognized in one subsidiary:

  • Q1 FY27: ₹21.50 Crores
  • Q4 FY26: ₹68.41 Crores
  • Q1 FY26: ₹17.23 Crores
  • FY26: ₹102.10 Crores

Note 4: Segment Reporting

In accordance with Ind AS 108 - Operating Segments, segment information is disclosed at consolidated level only.

Note 5: Quarterly Figures

The figures of the last quarter are the balancing figure between audited full year figures and published year-to-date figures up to third quarter.

Note 6: Approval Process

The unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors on August 04, 2026.

Auditor Review

Deloitte Haskins & Sells LLP conducted limited review of both standalone and consolidated financial results and issued unmodified review reports dated August 04, 2026.

Consolidated Entities Included:

  • Deepak Nitrite Limited (Parent)
  • Deepak Phenolics Limited
  • Deepak Chem Tech Limited
  • Deepak Nitrite Corporation Inc
  • Deepak PMC Limited
  • Deepak Oman Industries WZ LLC
  • Deepak Advanced Material Limited
  • Narmada Thermal Power Private Limited (Step-down subsidiary)

Auditor Qualifications:

  • 3 subsidiaries with total revenue of ₹11.52 Crores and net loss of ₹3.12 Crores were reviewed by other auditors
  • 1 subsidiary located outside India with financials converted to Indian accounting principles
  • 2 subsidiaries with revenue of ₹0.46 Crores and profit of ₹0.27 Crores were not reviewed by auditors but considered not material