Key Financial Highlights (₹ Crore)

Quarter Ended June 30, 2026 (Q1 FY27) vs Comparative Periods:

| Metric | Q1 FY27 | Q1 FY26 | YoY % | Q4 FY26 | QoQ % |

| Volume CSL (MT) | 19,953 | 21,462 | -7.03% | 20,934 | -4.69% |

| Total Income | 106.56 | 100.47 | 6.10% | 97.75 | 9.01% |

| EBIDTA* | 22.83 | 20.68 | 10.38% | 13.72 | 66.44% |

| EBIDTA Margin (%) | 21.42% | 20.59% | - | 14.03% | - |

| PAT | 14.96 | 10.45 | 43.16% | 4.39 | 240.83% |

*EBIDTA includes other income

Performance Highlights

  • Achieved all-time high quarterly financial performance driven by strong operational execution, improved profitability and robust business momentum
  • Total Income stood at ₹106.57 crore in Q1 FY27 against ₹100.47 crore in Q1 FY26, registering 6.10% YoY growth
  • Growth primarily driven by higher realizations in Caustic Soda Lye, improved realizations in Chlorinated Paraffin Wax (CPW), and increase in caustic soda realization
  • EBITDA (including other income) of ₹22.83 crore against ₹20.68 crore in Q1 FY26, representing 10.38% YoY growth
  • EBITDA margin stood at 21.42%
  • PAT of ₹14.95 crore against ₹10.45 crore in Q1 FY26, representing 43.10% YoY growth
  • Growth driven by higher product realizations, improved operating performance, disciplined cost control, and lower finance costs

Management Commentary

Mr. Madhav Dhir, Executive Director commented:

  • Q1 FY27 reflects strength of operating platform and continued focus on disciplined execution
  • Delivered highest-ever quarterly Total Income, EBITDA and Profit After Tax
  • Performance supported by improved realizations in key products, higher caustic soda production and operational efficiency
  • Priority continues to be enhancing plant productivity, improving process efficiencies and maintaining cost discipline
  • Making steady progress on ongoing expansion initiatives with focus on timely execution
  • Company well positioned to capitalize on emerging growth opportunities
  • Future focus on operational excellence, efficient capacity utilization, expansion projects, and manufacturing efficiencies

Company Background

  • Established in 1979, leading chemical manufacturing company
  • Produces diverse range of chemicals: Caustic Soda Lye, Sodium Hypo, Hydrogen Gas, Liquid Chlorine, HCL, CPW & more
  • Manufacturing facility on 84 acres in Alwar at Matsya Industrial Area, Rajasthan
  • Installed capacity: 300 MT per day of Caustic Soda and 50 TPD Chlorinated Paraffin Wax (CPW)
  • Energy assets: 16 MW solar park on 45 acres in Bikaner, Rajasthan and 10 MW Hybrid group captive project in Jaisalmer