Conference Call with PCBL Chemical Management and Analysts on Q1FY27 Performance and Outlook. Listen to the full earnings transcript.
Refineries & Petro-Products company PCBL Chemical announced Q1FY27 results Consolidated Financial Highlights: Total Income: The company reported a Total Income of Rs 2,477.77 crore in Q1FY27, reflecting a YoY increase of 16.88% compared to Rs 2,119.85 crore in Q1FY26 and a QoQ increase of 19.66% from Rs 2,070.72 crore in Q4FY26. Revenue from Operations: Revenue for Q1FY27 stood at Rs 2,473.37 crore, marking a YoY growth of 16.99% from Rs 2,114.05 crore in Q1FY26 and a QoQ rise of 19.71% from Rs 2,066.06 crore in Q4FY26. Profit Before Tax (PBT): The company earned a PBT of Rs 204.25 crore in Q1FY27, showing a significant YoY increase of 69.99% compared to Rs 120.15 crore in Q1FY26 and a QoQ growth of 289.86% from Rs 52.39 crore in Q4FY26. Net Profit: Profit after tax for Q1FY27 was reported at Rs 154.93 crore, a YoY growth of 64.64% from Rs 94.10 crore in Q1FY26 and a QoQ increase of 285.21% from Rs 40.22 crore in Q4FY26. Earnings Per Share (EPS): Basic and Diluted EPS for Q1FY27 stood at Rs 3.94, compared to Rs 2.49 in Q1FY26 and Rs 1.02 in Q4FY26. Standalone Financial Highlights: Total Income: Standalone Total Income for Q1FY27 was Rs 1,657.66 crore, up 13.51% YoY from Rs 1,460.32 crore in Q1FY26 and up 20.30% QoQ from Rs 1,377.94 crore in Q4FY26. Revenue from Operations: Revenue reached Rs 1,653.48 crore in Q1FY27, showing a YoY growth of 13.80% compared to Rs 1,452.98 crore in Q1FY26 and a QoQ growth of 20.60% from Rs 1,371.07 crore in Q4FY26. Profit Before Tax (PBT): Standalone PBT was Rs 148.29 crore in Q1FY27, reflecting a YoY increase of 18.64% over Rs 124.99 crore in Q1FY26 and a QoQ rise of 123.60% from Rs 66.32 crore in Q4FY26. Net Profit: The company reported a Standalone Net Profit of Rs 107.24 crore in Q1FY27, marking a YoY growth of 15.20% from Rs 93.09 crore in Q1FY26 and a QoQ increase of 128.07% from Rs 47.02 crore in Q4FY26. Earnings Per Share (EPS): Basic and Diluted EPS for the standalone entity was Rs 2.73 in Q1FY27, compared to Rs 2.47 in Q1FY26. Business Highlights: Segment Performance: Carbon Black: This segment remains the largest contributor with a revenue of Rs 2,003.93 crore and a segment profit (before interest and tax) of Rs 315.83 crore in Q1FY27. Power: Revenue from the Power segment stood at Rs 111.00 crore with a segment profit of Rs 79.13 crore in Q1FY27. Chemical: The segment generated revenue of Rs 393.83 crore and a profit of Rs 10.72 crore in Q1FY27. Battery Chemical: This segment reported a segment loss of Rs 0.27 crore during Q1FY27. Dividend Declaration: The Board of Directors declared an Interim Dividend of 450%, amounting to Rs 4.50 per equity share of face value Re 1 each, for the financial year ending March 31, 2027. The Record Date for this dividend is fixed as August 4, 2026. Warrant Conversion: During the previous year, the company converted 1,60,00,000 convertible warrants into an equivalent number of equity shares of Re 1 each on November 3, 2025. Commercial Paper: As of June 30, 2026, the company has outstanding listed Commercial Paper amounting to Rs 200 crore. Consolidated Net Worth: The consolidated Net Worth of the company stood at Rs 3,743.83 crore as of June 30, 2026, compared to Rs 3,589.15 crore as of March 31, 2026. Result PDF
Conference Call with PCBL Chemical Management and Analysts on Q4FY26 & Full Year Performance and Outlook. Listen to the full earnings transcript.
