Financial Performance Summary

Q2 FY27 Results (Quarter ended September 30, 2026):

  • Revenue from operations: ₹7,364 crore (7% YoY increase)
  • EBITDA: ₹431 crore (38% YoY reduction)
  • PBT: ₹164 crore (65% YoY reduction)
  • PAT: ₹122 crore (64% YoY reduction)

H1 FY27 Performance:

  • Turnover: ₹13,488 crore (19% increase)
  • EBITDA: ₹1,173 crore
  • EBITDA per ton: ₹5,866 (compared to ₹5,719 in H1 FY26)
  • Sales volume: 2 million tons

Operational Highlights

Volume Metrics:

  • Q2 FY27 sales volume: 1 million tons
  • H1 FY27 sales volume: 2 million tons

Expansion Projects:

  • Phos Acid expansion (Phase 1) at Paradeep: Capacity increase from 500,000 MTPA to 700,000 MTPA is on track
  • Public hearing for environmental approval completed
  • Environmental approvals expected shortly

Energy Efficiency:

  • Energy efficiency improvement project at Goa has been completed
  • Energy consumption optimized by 0.3 GCcal/MT of Urea

Market Context and Challenges

  • Global uncertainty, particularly sulphur pricing/availability
  • Impact of Rabi notification yet to be factored in
  • Subdued monsoon conditions in the country

Company Overview

Paradeep Phosphates Limited is one of India's largest phosphatic fertilizer companies with:

  • Annual capacity: 3.7 million MT across Paradeep (Odisha), Goa, and Mangalore
  • Product portfolio: DAP, NPK grades (N-10, N-12, N-14, N-19, N-20, N-28), and Urea
  • Brands: Jai Kisaan Navratna and Jai Kisaan Mangala
  • Market reach: Serves over 12 million farmers through 100,000+ retailers across 18 states

Forward Outlook

The company expects global uncertainty to prevail but remains committed to delivering consistent performance through:

  • Integrated supply chain optimization
  • Product mix optimization