This document is the Q1 FY27 financial results presentation for Krishana Phoschem Limited, submitted to the National Stock Exchange of India Ltd. pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The presentation covers the company's financial and operational performance for the quarter ended June 30, 2026, including an overview of its business, market outlook, and ESG initiatives.

Financial Performance Highlights (Q1 FY27 vs Q1 FY26)

  • Revenue from Operations: ₹532.3 crore, up 34.6% YoY (from ₹395.5 crore)
  • Profit After Tax (PAT): ₹47.06 crore, up 53.9% YoY (from ₹30.6 crore)
  • EBITDA (excl. Other Income): ₹88.9 crore, up 35.8% YoY (from ₹65.5 crore)
  • EBITDA Margin: 16.7% vs 16.6% YoY
  • PAT Margin: 8.9% vs 7.7% YoY
  • Basic EPS: ₹1.52 per share, up 54.5% YoY (from ₹1.0 per share)

Operational Highlights

  • The company achieved record production and sales volumes in FY26.
  • Expanded capacities at Meghnagar are now contributing: NPK/DAP at 165,000 MTPA and Sulphuric Acid at 99,000 MTPA.
  • The company is the 2nd largest player in India's SSP sector with a 9% national market share and the 3rd largest private producer in the NPK/DAP sector.

Strategic Developments

  • Krishana Phoschem, through Ostwal Group of Industries (OGI), signed a Green Ammonia Purchase Agreement (GAPA) with the Solar Energy Corporation of India (SECI) for 70,000 MTPA annually, positioning it as India's largest future consumer of green ammonia under the National Green Hydrogen Mission (NGHM).
  • The company highlights its extensive backward integration, cost efficiency, and exclusive expertise in turning around sick units.

Market Outlook

  • Management cites a favourable operating environment with improving monsoon conditions, higher MSP, and continued government backing through the Nutrient Based Subsidy (NBS) framework.
  • The Cabinet approved NBS rates for Kharif 2026, with a fertilizer subsidy outlay exceeding ₹2.4 lakh crore for FY27.
  • The company sees a structural shift toward balanced nutrient application as a key long-term growth driver.

Management Commentary

Chairman's quote: "Building on Momentum: A Strong Start to FY27." The commentary emphasizes sustained operational and financial momentum, robust foundation, and confidence in capitalizing on market opportunities through five core pillars: backward integration, capacity expansion, product diversification, disciplined capital allocation, and deep farmer connect.

Additional Notes Section

  • The presentation was attached to the regulatory filing and is also available on the company's website.
  • The document contains extensive financial data for Q1 FY27, Q4 FY26, Q1 FY26, FY26, and FY25, including a detailed breakdown of income and expenses.
  • The presentation includes forward-looking statements subject to risks and uncertainties, as detailed in the Safe Harbor section.
  • The document concludes with information on the company's corporate office, contact details, and investor relations team.