Rama Phosphates Limited submitted its unaudited financial results for the quarter ended June 30, 2026 (Q1 FY2027) to the Bombay Stock Exchange and National Stock Exchange of India pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The board of directors approved the results at a meeting held on July 24, 2026, which commenced at 12:00 noon and concluded at 1:14 PM. The results were reviewed by the audit committee and include a limited review report from statutory auditors M/s. Khandelwal & Mehta LLP.

Financial Performance

Quarter Ended June 30, 2026 (Q1 FY2027):

  • Net Sales/Income from Operations: ₹224.80 crore
  • Profit Before Tax: ₹228.12 crore
  • Profit After Tax: ₹170.60 crore

Comparative Figures:

  • Quarter Ended March 31, 2026 (Q4 FY2026 - Audited):
  • Net Sales/Income: ₹219.08 crore
  • Profit Before Tax: ₹68.45 crore
  • Profit After Tax: ₹51.34 crore
  • Quarter Ended June 30, 2025 (Q1 FY2026 - Unaudited):
  • Net Sales/Income: ₹190.31 crore
  • Profit Before Tax: ₹214.63 crore
  • Profit After Tax: ₹160.50 crore
  • Year Ended March 31, 2026 (FY2026 - Audited):
  • Net Sales/Income: ₹893.04 crore
  • Profit Before Tax: ₹703.06 crore
  • Profit After Tax: ₹527.30 crore

Segment-wise Performance (₹ in lacs)

The company operates in two business segments: Fertilizers, Micro Nutrients & Chemicals and Soya/Agri.

Segment Revenue (Q1 FY2027):

  • Fertilizers, Micro Nutrients & Chemicals: ₹22,122.71 lacs (₹221.23 crore)
  • Soya/Agri: ₹356.88 lacs (₹3.57 crore)
  • Total: ₹22,479.59 lacs (₹224.80 crore)

Segment Result [Profit/(Loss) after depreciation but before Interest & Taxation] (Q1 FY2027):

  • Fertilizers, Micro Nutrients & Chemicals: ₹2,867.46 lacs (₹28.67 crore)
  • Soya/Agri: (₹28.18) lacs (₹-0.28 crore)
  • Total: ₹2,839.28 lacs (₹28.39 crore)

Interest and Other Expenses (Q1 FY2027):

  • Interest: ₹405.23 lacs (₹4.05 crore)
  • Other Unallocable expenses - net: ₹152.82 lacs (₹1.53 crore)

Capital Employed (as of June 30, 2026)

Segment Assets:

  • Fertilizers, Micro Nutrients & Chemicals: ₹72,746.19 lacs (₹727.46 crore)
  • Soya/Agri: ₹2,740.58 lacs (₹27.41 crore)
  • Unallocable: ₹1,883.15 lacs (₹18.83 crore)
  • Total Assets: ₹77,369.92 lacs (₹773.70 crore)

Segment Liabilities:

  • Fertilizers, Micro Nutrients & Chemicals: ₹29,287.79 lacs (₹292.88 crore)
  • Soya/Agri: ₹496.07 lacs (₹4.96 crore)
  • Unallocable: ₹3,638.03 lacs (₹36.38 crore)
  • Total Liabilities: ₹33,421.89 lacs (₹334.22 crore)

Key Operational and Strategic Updates

1. New Greenfield Project at Dhule: The company received Environmental Clearance (EC) from the Ministry of Environment, Forest and Climate Change (MoEFCC) for a new Greenfield project at Dhule for manufacturing:

  • 216,000 MTPA Single Super Phosphate (SSP) Fertilizer
  • 90,000 MTPA Sulphuric Acid
  • Various Micro Nutrients, PDM/PROM/Bio Fertiliser

Phase-I on Plot-2 for SSP Fertilizer manufacturing is at the final stage of completion. Trial production is expected to commence by the end of the current quarter (September 2026). Simultaneously, the company has commenced setup of MgSO4, PDM (Potash Derived from Molasses)/PROM (Phosphate Rich Organic Manure) manufacturing plant on Plot-1.

2. Udaipur Unit Expansion: The company is undertaking expansion of the SSP plant by 65,000 MTPA at the Udaipur Unit, which will enhance the unit's SSP production capacity to 315,000 MTPA and increase the company's overall SSP capacity to 979,000 MTPA. Additionally, the company is setting up new Greenfield Granulation, Potassium Derived from Molasses (PDM), and Phosphate Rich Organic Manure (PROM) plants with an aggregate production capacity of 49,000 MTPA at the Udaipur Unit.

Additional Information

  • The company has no subsidiary, associate, or joint venture companies as of June 30, 2026
  • Financial results are prepared in compliance with Indian Accounting Standard (Ind-AS)
  • Tax, including Deferred Tax, is accounted based on quarterly results with adjustments in the last quarter for annual tax/deferred tax
  • The company has a long-term credit rating of "A-" from ICRA
  • Figures of previous quarters/periods have been regrouped/rearranged for comparability
  • Results are available on stock exchange websites (www.nseindia.com, www.bseindia.com) and company website (www.ramaphosphates.com)

Auditor's Review

The statutory auditors, Khandelwal & Mehta LLP, conducted a limited review of the unaudited financial results and concluded that nothing has come to their attention that causes them to believe that the statement contains any material misstatement. The review was performed in accordance with Standard on Review Engagements (SRE) 2410 issued by the Institute of Chartered Accountants of India.