IG Petrochemicals Q1 PAT Surges to ₹71 Crore

Total Revenue: ₹625.1 crore, representing a 30% year-over-year increase from Q1 FY26 revenue of ₹480.9 crore
EBITDA: ₹120.0 crore with a margin of 19.2%, showing significant improvement from ₹13.0 crore (2.7% margin) in Q1 FY26
Profit Before Tax (PBT): ₹94.9 crore, a strong recovery from a loss of ₹(-10.8) crore in Q1 FY26
Profit After Tax (PAT): ₹71.0 crore with a PAT margin of 11.4%, compared to a loss of ₹(-8.2) crore in Q1 FY26
Earnings Per Share (EPS): ₹23.04 for Q1 FY27, compared to ₹(-2.67) in Q1 FY26

Non-Phthalic Business Revenue: ₹49 crore, driven by improved realizations in DEP (Di-Ethyl Phthalate) and MAN (Maleic Anhydride)
Export Contribution: Approximately 10% of total revenue during Q1 FY27

Phthalic Anhydride (PAN) Capacity: 275,110 MTPA across five plants at Taloja complex
Market Position: ~50% of India's domestic PAN market share
Unique Position: India's sole domestic Maleic Anhydride (MAN) producer with four MAN plants
Integrated Operations: Fully integrated from Ortho-Xylene to PAN, MAN, BA (Benzoic Acid), DEP, and plasticizers
Certifications: ISO 9001:2015 (Quality) and ISO 14001:2015 (Environment) certified across the complex

Plasticizer Plant: Achieved mechanical completion in March 2026 (FY26), with production expected to start in Q2 FY27
Compressed Biogas (CBG) Project: Mechanical completion targeted for Q2 FY27, with production expected to start in Q3 FY27
DEP Capacity: Increased through debottlenecking exercises

Reduced greenhouse gas emissions by approximately 70% through steam optimization
Implemented captive rooftop solar generation
Water conservation through recycling of wastewater used in cooling towers
Reduced overall water consumption and discharge

Skill Development: 201 underserved youth provided with industry-aligned vocational training
Women's Empowerment: 150 women trained in industrial sewing and livelihood skills
Education Infrastructure: School upgrades in nearby communities and Vrindavan, Uttar Pradesh
Environmental Sustainability: Watershed development initiative at Shirvali Group Gram Panchayat benefiting 2,800 villagers
Healthcare: Rehabilitation for 300+ Parkinson's patients; menstrual health programs for 500+ adolescent girls

Equity Share Capital: ₹30.8 crore
Other Equity: ₹1,289.7 crore
Total Equity: ₹1,320.5 crore
Non-Current Liabilities: ₹320.7 crore
Current Liabilities: ₹568.6 crore
Total Assets: ₹2,209.8 crore
Debt Position: Maintained zero net debt position with healthy Debt-to-Equity ratio
Capex Funding: Primarily from internal accruals

| Particulars (Rs. Crs) | FY26 | FY25 | FY24 | FY23 |

| Total Revenue | 1,953.7 | 2,234.0 | 2,129.8 | 2,374.6 |

| EBITDA | 130.4 | 248.4 | 136.1 | 339.9 |

| EBITDA Margin (%) | 6.7% | 11.1% | 6.4% | 14.3% |

| PAT | 23.2 | 112.5 | 39.7 | 200.3 |

| PAT Margin (%) | 1.2% | 5.0% | 1.9% | 8.4% |

| EPS (in Rs.) | 7.52 | 36.52 | 12.89 | 65.05 |

Strategic Growth Advisors Pvt. Ltd.