Stock Report

Paradeep Phosphates Reports Q1 FY27 Results: Consolidated Net Profit Jumps 23.9% YoY to ₹392.54 Crore

Posted On : 2026-07-30 23:36:35( TIMEZONE : IST )

Fertilizer manufacturer Paradeep Phosphates Limited has announced its unaudited standalone and consolidated financial results for the first quarter ended June 30, 2026 (Q1 FY27). Driven by a expansion in operational scale and higher top-line sales, the company posted double-digit year-on-year (YoY) net profit growth alongside sequential earnings acceleration.

Key Financial Summary (Q1 FY27 vs Q1 FY26 & Q4 FY26)

All figures are expressed in ₹ Crores unless specified otherwise.

                 CONSOLIDATED FINANCIAL HIGHLIGHTS

   Revenue from Operations       Profit Before Tax (PBT)     Net Profit After Tax (PAT)
  -------------------------     -------------------------   ----------------------------
  Q1 FY27:  ₹6,124.25           Q1 FY27: ₹526.16            Q1 FY27: ₹392.54
  Q4 FY26:  ₹4,701.97           Q4 FY26: ₹202.18            Q4 FY26: ₹155.60
  Q1 FY26:  ₹4,503.50           Q1 FY26: ₹423.87            Q1 FY26: ₹316.75

Consolidated Operational Breakdown

Top-Line Expansion

Revenue from Operations: Reached ₹6,124.25 crore in Q1 FY27, reflecting a 35.99% YoY increase over ₹4,503.50 crore in Q1 FY26. Sequentially, revenue expanded 30.25% from ₹4,701.97 crore in Q4 FY26.

Other Income: Recorded at ₹21.57 crore for the quarter, compared to ₹34.05 crore in Q1 FY26 and ₹39.84 crore in Q4 FY26.

Total Income: Stood at ₹6,145.82 crore, up 35.44% YoY from ₹4,537.55 crore in the year-ago quarter.

Expenditure Structure

Total consolidated expenses for Q1 FY27 came in at ₹5,641.40 crore, compared to ₹4,113.17 crore in Q1 FY26 and ₹4,541.51 crore in Q4 FY26. Key cost items included:

Cost of Raw Materials Consumed: ₹3,555.35 crore (vs. ₹2,485.24 crore in Q1 FY26)

Purchase of Stock-in-Trade: ₹1,857.33 crore (vs. ₹1,531.18 crore in Q1 FY26)

Other Expenses: ₹845.99 crore (vs. ₹763.29 crore in Q1 FY26)

Finance Costs: ₹131.70 crore (vs. ₹104.35 crore in Q1 FY26)

Depreciation & Amortisation: ₹105.68 crore (vs. ₹86.02 crore in Q1 FY26)

Employee Benefits Expense: ₹87.21 crore (vs. ₹80.23 crore in Q1 FY26)

Change in Inventories: (₹941.86 crore)

Profitability Metrics

Profit Before Tax (PBT): Rose 24.13% YoY to ₹526.16 crore, up from ₹423.87 crore in Q1 FY26, and surged 160.24% sequentially over ₹202.18 crore in Q4 FY26. PBT includes an exceptional gain item of ₹21.80 crore.

Tax Expenses: Total tax expenses were ₹133.62 crore (comprising current tax of ₹111.74 crore, deferred tax charge of ₹21.88 crore, and an income tax credit for earlier periods of ₹4.03 crore).

Net Profit After Tax (PAT): Recorded at ₹392.54 crore, marking a 23.93% YoY increase compared to ₹316.75 crore in Q1 FY26 and a 152.28% sequential jump over ₹155.60 crore in Q4 FY26.

Total Comprehensive Income: Stood at ₹393.17 crore after accounting for other comprehensive income of ₹0.63 crore.

Consolidated Earnings Per Share (EPS): Basic and diluted EPS improved to ₹3.78 per share (face value of ₹10/- each), compared to ₹3.05 in Q1 FY26 and ₹1.50 in Q4 FY26.

Standalone Financial Performance

Paradeep Phosphates' standalone results mirrored its consolidated performance:

Revenue from Operations: Stood at ₹6,124.25 crore (up 35.99% YoY).

Profit Before Tax (PBT): Rose to ₹526.22 crore (up 24.00% YoY from ₹424.38 crore in Q1 FY26).

Net Profit After Tax (PAT): Grew 23.75% YoY to ₹392.60 crore (compared to ₹317.26 crore in Q1 FY26 and ₹155.60 crore in Q4 FY26).

Total Comprehensive Income: Stood at ₹393.18 crore.

Standalone EPS: Reached ₹3.78 per share for Q1 FY27.

Capital Base

Paid-Up Equity Share Capital: Remained unchanged at ₹1,038.17 crore (comprising equity shares of face value ₹10/- each).

Other Equity: Stood at ₹5,744.52 crore on a consolidated basis as of March 31, 2026.

Shares of Paradeep Phosphates Limited was last trading in BSE at Rs. 153.25 as compared to the previous close of Rs. 156.80. The total number of shares traded during the day was 1213771 in over 8237 trades.

The stock hit an intraday high of Rs. 158.70 and intraday low of 151.30. The net turnover during the day was Rs. 187560781.00.