Conference Call with Paradeep Phosphates Management and Analysts on Q1FY27 Performance and Outlook. Listen to the full earnings transcript.
Fertilizers company Paradeep Phosphates announced Q1FY27 results Consolidated Financial Highlights: Total income for Q1FY27 stood at Rs 6,145.82 crore, reflecting an increase of 35.44% YoY compared to Rs 4,537.55 crore in Q1FY26 and a growth of 29.61% QoQ from Rs 4,741.81 crore in Q4FY26. Revenue from operations reached Rs 6,124.25 crore in Q1FY27, representing a YoY growth of 35.99% against Rs 4,503.50 crore in Q1FY26 and a QoQ increase of 30.25% from Rs 4,701.97 crore in Q4FY26. Profit before tax (PBT) for Q1FY27 was reported at Rs 526.16 crore, registering an increase of 24.13% YoY from Rs 423.87 crore in Q1FY26 and a significant jump of 160.24% QoQ from Rs 202.18 crore in Q4FY26. Net Profit after tax (PAT) for the quarter ended Q1FY27 was Rs 392.54 crore, showing a YoY increase of 23.93% from Rs 316.75 crore in Q1FY26 and a QoQ growth of 152.28% from Rs 155.60 crore in Q4FY26. Total comprehensive income for Q1FY27 was Rs 393.17 crore, compared to Rs 317.17 crore in Q1FY26 and Rs 161.07 crore in Q4FY26. Basic Earnings Per Share (EPS) for Q1FY27 stood at Rs 3.78, compared to Rs 3.05 in Q1FY26 and Rs 1.50 in Q4FY26. Standalone Financial Highlights: Total income for Q1FY27 was Rs 6,145.82 crore, recording a growth of 35.44% YoY from Rs 4,537.55 crore in Q1FY26 and 29.61% QoQ from Rs 4,741.81 crore in Q4FY26. Revenue from operations in Q1FY27 stood at Rs 6,124.25 crore, up 35.99% YoY from Rs 4,503.50 crore in Q1FY26 and up 30.25% QoQ from Rs 4,701.97 crore in Q4FY26. Profit before tax (PBT) for Q1FY27 was Rs 526.22 crore, an increase of 23.99% YoY compared to Rs 424.38 crore in Q1FY26 and a 160.27% QoQ growth from Rs 202.18 crore in Q4FY26. Net Profit after tax (PAT) for Q1FY27 was Rs 392.60 crore, reflecting a YoY growth of 23.75% from Rs 317.26 crore in Q1FY26 and a QoQ increase of 152.31% from Rs 155.60 crore in Q4FY26. Business Highlights: Amalgamation Update: The Composite Scheme of Arrangement for the amalgamation of Mangalore Chemicals & Fertilizers Limited (MCFL) with the Company was approved by the National Company Law Tribunal with an appointed date of April 01, 2024. Consequently, the results for Q1FY26 have been restated to include the financial results of MCFL. Exceptional Items: The Company recognized an exceptional gain of Rs 21.80 crore in Q1FY27, which includes the impact of reassessed gratuity and leave liability following the notification of new Labour Codes. Segment Performance: The Company's operations fall within a single business segment, namely "Fertilisers and Other Trading Materials". Consequently, no separate segment-wise revenue or results are disclosed. Consolidated Entities: The consolidated results for Q1FY27 include the financial results of the Company and its associate, Zuari Yoma Agri Solutions Limited. Result PDF