Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended 30th June 2026 (Q1 FY27)
Nature of Filing / Announcement: Un-audited Financial Results under Regulation 33 of SEBI Listing Regulations
Date of Board Meeting / Approval: 4th August, 2026 (Meeting time: 2:00 PM to 5:00 PM)
Audit Opinion: Clean review report - No modifications or qualifications
Auditor's Comment: Nothing has come to our attention that causes us to believe that the Statement contains any material misstatement
Key Financial Highlights [in Crores]
Standalone Results:
Revenue from Operations: ₹806.76 crore (Q1 FY27) vs ₹612.28 crore (Q1 FY26) - 32% YoY increase
Total Income: ₹812.94 crore (Q1 FY27) vs ₹619.70 crore (Q1 FY26)
Net Profit: ₹64.71 crore (Q1 FY27) vs ₹30.29 crore (Q1 FY26) - 114% YoY increase
EPS: ₹4.74 (Q1 FY27) vs ₹2.22 (Q1 FY26)
Other Equity: Not Available for quarter
Consolidated Results:
Revenue from Operations: ₹2,577.60 crore (Q1 FY27) vs ₹1,889.88 crore (Q1 FY26) - 36% YoY increase
Total Income: Not separately specified
Net Profit: ₹130.13 crore (Q1 FY27) attributable to owners of the company
Net Profit Attribution: Owners of the Company: ₹130.13 crore, Non-controlling interests: Minimal
EPS: ₹25.30 (Q1 FY27)
Other Equity: Not Available for quarter
Segment-wise Performance [in Crores]:
Segment Revenue (Q1 FY27):
Advanced Intermediates: ₹803.85 crore
Phenolics: ₹1,775.05 crore
Sub-Total: ₹2,578.90 crore
Less: Inter Segment Revenue: ₹1.30 crore
Total Revenue from Operations: ₹2,577.60 crore
Segment Results before Tax & Interest (Q1 FY27):
Advanced Intermediates: ₹66.98 crore
Phenolics: ₹417.76 crore
Total: ₹484.74 crore
Segment Assets (Q1 FY27):
Advanced Intermediates: ₹3,511.68 crore
Phenolics: ₹3,662.12 crore
Others un-allocable: ₹2,290.84 crore
Total Segment Assets: ₹9,464.64 crore
Segment Liabilities (Q1 FY27):
Advanced Intermediates: ₹1,329.15 crore
Phenolics: ₹1,592.35 crore
Others un-allocable: ₹329.16 crore
Total Segment Liabilities: ₹3,250.66 crore
Corporate Actions:
No dividend declarations, share splits, bonus issues, buybacks, or capital raising activities mentioned in this filing.
Other Significant Information:
Note 1: In standalone results for year ended March 31, 2026, Other Income includes Dividend income of ₹91.00 Crores received from Deepak Phenolics Limited
Note 2: The Government of India consolidated multiple labour legislations into four Labour Codes on November 21, 2025. The Company and Group made provisions of ₹10.51 Crores and ₹12.84 Crores respectively as "Exceptional item" in FY26 results
Note 3: Consolidated revenue includes government incentive income: ₹21.50 crore (Q1 FY27)
Subsidiaries Included in Consolidation:
- Deepak Nitrite Limited (Parent Company)
- Deepak Phenolics Limited (Subsidiary Company)
- Deepak Chem Tech Limited (Subsidiary Company)
- Deepak Nitrite Corporation Inc (Subsidiary Company)
- Deepak PMC Limited (Subsidiary Company)
- Deepak Oman Industries WZ LLC (Subsidiary Company)
- Deepak Advanced Material Limited (Subsidiary Company)
- Narmada Thermal Power Private Limited (Step down subsidiary)
Auditor Qualification: 3 subsidiaries with total revenues of ₹11.52 Crores and net loss of ₹3.12 Crores were reviewed by other auditors. 2 subsidiaries with revenues of ₹0.46 Crores and profit of ₹0.27 Crores were not reviewed by auditors but considered not material to the Group.