Rama Phosphates Q1 Net Profit Rises 6.4% YoY

Rama Phosphates Limited disclosed its unaudited financial results for the quarter ended June 30, 2026 (Q1 FY2027), following a board meeting held on July 24, 2026, which commenced at 12:00 noon and concluded at 1:10 p.m.

Financial Performance

Profit from operations before exceptional items and extraordinary items: ₹2,281.23 lakhs for Q1 FY2027, compared to ₹2,146.32 lakhs for Q1 FY2026 (6.3% increase)
Net profit after tax: ₹1,706.44 lakhs for Q1 FY2027, compared to ₹1,603.32 lakhs for Q1 FY2026 (6.4% increase)

Segment-wise Performance (Quarter Ended June 30, 2026)

Revenue:

Fertilizers, Micro Nutrients & Chemicals: ₹22,122.71 lakhs
Soya/Agri: ₹356.88 lakhs
Total Net Sales/Income from operations: ₹22,479.59 lakhs

Segment Results (Profit after depreciation but before Interest & Taxation):

Fertilizers, Micro Nutrients & Chemicals: ₹2,867.46 lakhs
Soya/Agri: Loss of ₹28.18 lakhs
Total Segment Result: ₹2,839.28 lakhs

Deductions from Segment Result:

Interest: ₹405.23 lakhs
Other Unallocable expenses - net: ₹152.82 lakhs

Profit before Tax & Exceptional items: ₹2,281.23 lakhs

Exceptional items: None

Profit before tax: ₹2,281.23 lakhs

Comparative Financials

| Net Sales/Income from operations | ₹22,479.59 | ₹21,907.50 | ₹19,031.35 | ₹89,304.34 |

| Profit before tax | ₹2,281.23 | ₹684.50 | ₹2,146.32 | ₹7,030.58 |

Capital Structure and Assets

Segment Assets (as of June 30, 2026):

Fertilizers, Micro Nutrients & Chemicals: ₹72,746.19 lakhs
Soya/Agri: ₹2,740.58 lakhs
Unallocable: ₹1,883.15 lakhs
Total Assets: ₹77,369.92 lakhs

Segment Liabilities (as of June 30, 2026):

Fertilizers, Micro Nutrients & Chemicals: ₹29,287.79 lakhs
Soya/Agri: ₹496.07 lakhs
Unallocable: ₹3,638.03 lakhs
Total Liabilities: ₹33,421.89 lakhs

Expansion Projects and Capacity Enhancements

1. Dhule Greenfield Project: Received Environmental Clearance from MoEFCC for:

216,000 MTPA Single Super Phosphate (SSP) Fertilizer
90,000 MTPA Sulphuric Acid
Consent to establish various Micro Nutrients, PDM/PROM/Bio Fertiliser
Phase-I (SSP Fertilizer) at final stage of completion
Trial production expected by end of September 2026 quarter
Simultaneously setting up MgSO₄, PDM (Potash Derived from Molasses)/PROM (Phosphate Rich Organic Manure) plant on Plot-1

2. Udaipur Unit Expansion:

SSP plant expansion by 65,000 MTPA, enhancing unit capacity to 315,000 MTPA
Will increase company's overall SSP capacity to 979,000 MTPA
Setting up new Greenfield Granulation, PDM, and PROM plants with aggregate capacity of 49,000 MTPA

Additional Information

The company has no subsidiary, associate, or joint venture companies as of June 30, 2026
Financial results prepared in compliance with Indian Accounting Standards (Ind-AS)
Company has long-term credit rating of "A-" from ICRA
Results available on stock exchange websites (NSE, BSE) and company website (www.ramaphosphates.com)
Figures for previous periods have been regrouped/rearranged for comparability