NSE
BSEThe Quarter story
The two most recent quarterly results, compared side-by-side.
Profits and margins rebound strongly in Q1 FY27, offsetting a seasonal dip in revenue and export sales.
Net profit grew from ₹6.4 Cr in Q1 FY26 to ₹11.0 Cr in Q1 FY27 — strong recovery in bottom-line earnings
Revenue eased from ₹75.4 Cr in Q4 FY26 to ₹66.5 Cr in Q1 FY27 — seasonal demand normalization after a strong peak
EBITDA margin expanded from 11.8% in Q4 FY26 to 23.2% in Q1 FY27 — clear pricing power and cost control
Export revenue share fell from 47% in Q4 FY26 to 31% in Q1 FY27 — shifting order books and lower overseas demand
Domestic revenue share rebounded from 53% in Q4 FY26 to 69% in Q1 FY27 — home market demand is stabilizing
Depreciation climbed from ₹2.7 Cr in Q1 FY26 to ₹3.7 Cr in Q1 FY27 — expanded asset base increasing fixed costs
Organic chemicals revenue mix recovered from 71% in Q3 FY26 to 75% in Q1 FY27 — core segment remains resilient
Organic chemicals sales volume dropped from 1,525 MT in Q4 FY26 to 1,236 MT in Q1 FY27 — temporary pullback in production output
Other expenses fell from ₹9.3 Cr in Q1 FY26 to ₹8.5 Cr in Q1 FY27 — disciplined operating cost management
Finance cost rose from ₹0.3 Cr in Q1 FY26 to ₹0.8 Cr in Q1 FY27 — higher borrowing costs tied to capacity expansion
