NSE
BSEThe Quarter story
The two most recent quarterly results, compared side-by-side.
Revenue and profitability per ton are climbing as overseas sales and PVC demand expand, but falling plant utilization across all segments signals a need to fill newly added capacity.
Earnings per share rose from ₹5.04 to ₹6.16 from Q1 FY26 to Q1 FY27 — delivering stronger returns to shareholders
Consolidated plant utilization fell from 87% to 66% from Q1 FY26 to Q1 FY27 — leaving newly added capacity underused
EBITDA per ton climbed from ₹15,304 to ₹19,177 from Q1 FY26 to Q1 FY27 — reflecting better product pricing
PAT margin slipped from 7% to 6% from Q1 FY26 to Q1 FY27 — showing net profit growth lagging revenue
Overseas revenue share grew from 20% to 32% from Q1 FY26 to Q1 FY27 — broadening the customer base
Polyethylene revenue share dropped from 17% to 10% from Q1 FY26 to Q1 FY27 — shrinking a key historical segment
PVC product contribution surged from 10% to 89% from Q1 FY26 to Q1 FY27 — becoming the core revenue engine
Domestic revenue contribution declined from 80% to 68% from Q1 FY26 to Q1 FY27 — shifting sales focus overseas
Total installed capacity expanded from 2,38,400 MT to 3,16,400 MT from Q1 FY26 to Q1 FY27 — setting up for higher production
HFFR segment utilization fell from 78% to 48% from Q1 FY26 to Q1 FY27 — struggling to fill doubled capacity
