Financial Performance Highlights (Consolidated)

Quarterly Comparison (Q1 FY27 vs Q1 FY26 vs Q4 FY26)

  • Revenue from Operations: ₹694.2 crore (Q1 FY27) vs ₹588.4 crore (Q1 FY26) - up 18.0% YoY; vs ₹625.3 crore (Q4 FY26) - up 11.0% QoQ
  • EBITDA: ₹176.0 crore (Q1 FY27) vs ₹123.6 crore (Q1 FY26) - up 42.4% YoY; vs ₹129.8 crore (Q4 FY26) - up 35.5% QoQ
  • EBITDA Margin: 25.3% (Q1 FY27) vs 21.0% (Q1 FY26) vs 20.8% (Q4 FY26)
  • PAT: ₹138.1 crore (Q1 FY27) vs ₹117.1 crore (Q1 FY26) - up 18.0% YoY; vs ₹117.5 crore (Q4 FY26) - up 17.6% QoQ
  • PAT Margin: 19.9% (Q1 FY27) vs 19.9% (Q1 FY26) vs 18.8% (Q4 FY26)
  • EPS: ₹45.06 (Q1 FY27) vs ₹38.19 (Q1 FY26) vs ₹38.32 (Q4 FY26)

Annual Comparison (Q1 FY27 vs Full Year FY26)

  • Full Year FY26 Revenue: ₹2,365.8 crore
  • Full Year FY26 EBITDA: ₹482.9 crore
  • Full Year FY26 EBITDA Margin: 20.4%
  • Full Year FY26 PAT: ₹417.1 crore
  • Full Year FY26 EPS: ₹136.03

Operational and Business Highlights

Revenue Composition

  • Exports accounted for approximately 60% of total revenue in Q1 FY27
  • Overall demand remained stable during the quarter
  • Both export and domestic revenue showed improved performance

Cost Environment

  • Raw material prices remained elevated in Q1 FY27 compared to FY26 levels
  • Sequential increase in raw material prices over Q4 FY26 was marginal
  • Utility costs increased significantly in Q1 FY27 compared to FY26
  • The utility cost increase was primarily driven by higher fuel prices resulting from the ongoing West Asia geopolitical crisis

Insurance Claim Settlement

Background

  • A fire incident occurred on January 18, 2024, at a neighboring facility to the company's Badlapur plant
  • The incident resulted in damage to certain property, plant and equipment and inventories
  • The fire caused temporary disruption to operations
  • The company filed insurance claims for property damage, inventory losses, and business interruption

Settlement History

  • During Q1 FY26, the company received final settlement of ₹6.98 crore towards the business interruption claim
  • This amount was recognized as an exceptional item during Q1 FY26
  • Interim settlements aggregating to ₹1.80 crore had been received in earlier periods for property damage and inventory losses

Final Settlement

  • In July 2026, the insurance claim relating to property damage and inventory losses was finally settled at ₹4.35 crore
  • Appropriate adjustments have been incorporated in the standalone financial statements for the quarter ended June 30, 2026

Company Background

Fine Organic Industries Limited is the largest manufacturer of oleochemical-based additives in India and a strong global player in this industry. The company produces a wide range of specialty plant-derived oleochemical-based additives used in food, polymer, cosmetics, paint, ink, coatings, and other specialty applications across various industries. The company has a strong distribution network within India and globally, with state-of-the-art manufacturing facilities located in Maharashtra.