Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended 30th June 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015 - Approval of Unaudited Financial Results
Date of Board Meeting / Approval: Friday, 14th August 2026
Audit Opinion: Unmodified opinion (clean)
Auditor's Comment: Emphasis of Matter regarding temporary shutdown of certain manufacturing plants due to disruptions from ongoing geopolitical situation in West Asia affecting availability of key raw materials
Key Financial Highlights [₹ in lakhs]
Standalone Results:
Revenue from Operations:
- Q1 FY27: ₹1,25,340 lakhs
- Q4 FY26: ₹1,48,385 lakhs (15.5% decrease QoQ)
- Q1 FY26: ₹1,04,277 lakhs (20.2% increase YoY)
- FY26: ₹5,72,376 lakhs
Other Income:
- Q1 FY27: ₹3,400 lakhs
- Q4 FY26: ₹3,400 lakhs
- Q1 FY26: ₹5,179 lakhs
- FY26: ₹17,632 lakhs
Total Income:
- Q1 FY27: ₹1,28,740 lakhs
- Q4 FY26: ₹1,51,785 lakhs
- Q1 FY26: ₹1,09,456 lakhs
- FY26: ₹5,90,008 lakhs
Total Expenses:
- Q1 FY27: ₹1,35,190 lakhs
- Q4 FY26: ₹1,51,200 lakhs
- Q1 FY26: ₹1,08,748 lakhs
- FY26: ₹5,93,999 lakhs
Profit/(Loss) before tax:
- Q1 FY27: (₹6,450) lakhs loss
- Q4 FY26: ₹585 lakhs profit
- Q1 FY26: ₹708 lakhs profit
- FY26: (₹3,991) lakhs loss
Tax expense:
- Q1 FY27: (₹256) lakhs
- Q4 FY26: ₹269 lakhs
- Q1 FY26: ₹280 lakhs
- FY26: (₹31) lakhs
Profit/(Loss) for the period:
- Q1 FY27: (₹6,194) lakhs loss
- Q4 FY26: ₹316 lakhs profit
- Q1 FY26: ₹428 lakhs profit
- FY26: (₹3,960) lakhs loss
EPS (not annualized):
- Basic Q1 FY27: (₹0.96)
- Diluted Q1 FY27: (₹0.96)
- Basic Q4 FY26: ₹0.05
- Basic Q1 FY26: ₹0.07
- Basic FY26: (₹0.61)
Paid-up Equity Share Capital: ₹64,707 lakhs (Face Value ₹10 per share)
Reserves excluding Revaluation Reserves: ₹70,325 lakhs (as per previous accounting year balance sheet)
Segment-wise Performance [₹ in lakhs]
Segment Revenue:
- Fertiliser: ₹1,25,612 lakhs (Q1 FY27)
- Petrochemical: Not specified (Q1 FY27), (₹3) lakhs (Q4 FY26)
- Unallocated: ₹516 lakhs (Q1 FY27)
- Less: Inter Segment Revenue: ₹470 lakhs (Q1 FY27)
- Gross sales/Income from Operations: ₹1,25,658 lakhs (Q1 FY27)
Segment Results (Profit/Loss before tax and finance cost):
- Fertiliser: (₹3,260) lakhs loss (Q1 FY27)
- Petrochemical: (₹207) lakhs loss (Q1 FY27)
- Unallocated: (₹184) lakhs loss (Q1 FY27)
- Total: (₹3,651) lakhs loss (Q1 FY27)
Segment Assets (as on 30.06.2026):
- Fertiliser: ₹5,23,269 lakhs
- Petrochemical: ₹17,890 lakhs
- Others: ₹99,528 lakhs
- Total: ₹6,40,687 lakhs
Segment Liabilities (as on 30.06.2026):
- Fertiliser: ₹1,26,588 lakhs
- Petrochemical: ₹2,934 lakhs
- Others: ₹4,13,734 lakhs
- Total: ₹5,43,256 lakhs
Segment Capital Employed (as on 30.06.2026):
- Fertiliser: ₹3,96,681 lakhs
- Petrochemical: ₹14,956 lakhs
- Others: (₹3,14,206) lakhs
- Total: ₹97,431 lakhs
Corporate Actions:
Not Specified
Other Significant Information:
Temporary Plant Shutdown: Subsequent to the end of the reporting period, certain manufacturing plants are temporarily shut down due to disruptions arising from the ongoing geopolitical situation in West Asia affecting the availability of key raw materials
Subsidy Recognition: Subsidy portion of the stock with dealers, pending sale to ultimate beneficiary as on 30th June 2026 is recognized on 100% recoverability basis
Accounting Standards: Financial results prepared in accordance with Indian Accounting Standard 34 "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013
Review Process: Results reviewed by Audit Committee and statutory auditors as required under Regulation 33 of SEBI (LODR) Regulations, 2015