OCCL Limited Reports Stellar Q1 FY27 Results: Net Profit Surges 206% YoY to ₹40.25 Crore; Operational Revenue Expands 78.5%

Specialty chemicals manufacturer OCCL Limited (CIN: L24302GJ2022PLC131360) has released its unaudited financial results for the first quarter ended June 30, 2026 (Q1 FY27). Driven by sharp operational scaling and strong top-line growth, the company delivered exceptional financial performance, recording a multi-fold increase in profitability on both a year-on-year (YoY) and sequential basis.

Operational Revenue and Top-Line Growth

For the quarter ended June 30, 2026, OCCL Limited reported revenue from operations of ₹21,966.94 lakh (₹219.67 crore). This represents a robust 78.46% YoY expansion compared to ₹12,308.80 lakh recorded in Q1 FY26. Sequentially, operational revenue grew by 47.43% quarter-on-quarter (QoQ) from ₹14,899.88 lakh in Q4 FY26.

With other income contributing ₹193.76 lakh (up significantly from ₹40.30 lakh in Q1 FY26 and ₹53.42 lakh in Q4 FY26), total income for Q1 FY27 reached ₹22,160.70 lakh, marking a 79.45% YoY increase over ₹12,349.10 lakh in Q1 FY26 and a 48.20% QoQ growth over ₹14,953.30 lakh in Q4 FY26.

Cost Structure Analysis

Total expenses for Q1 FY27 stood at ₹16,778.54 lakh, up 59.57% YoY compared to ₹10,514.93 lakh in Q1 FY26, and up 25.68% QoQ from ₹13,350.11 lakh in Q4 FY26.

Key expenditure items for the quarter included:

Cost of Materials Consumed: ₹14,047.96 lakh, up 161.68% YoY from ₹5,368.31 lakh in Q1 FY26 and up 77.82% QoQ from ₹7,900.06 lakh in Q4 FY26.

Changes in Inventories (Finished Goods & WIP): Negative ₹3,432.18 lakh, compared to ₹133.58 lakh in Q1 FY26 and ₹287.54 lakh in Q4 FY26.

Employee Benefits Expense: ₹1,603.37 lakh, up 18.90% YoY from ₹1,348.54 lakh in Q1 FY26 and up 18.33% QoQ from ₹1,355.03 lakh in Q4 FY26.

Other Expenses: ₹2,638.48 lakh, up 34.70% YoY from ₹1,958.84 lakh in Q1 FY26 and up 17.95% QoQ from ₹2,237.03 lakh in Q4 FY26.

Freight and Forwarding: ₹942.43 lakh, compared to ₹826.45 lakh in Q1 FY26 and ₹731.93 lakh in Q4 FY26.

Depreciation & Amortisation: ₹729.37 lakh, compared to ₹705.19 lakh in Q1 FY26 and ₹726.58 lakh in Q4 FY26.

Finance Costs: Stood at ₹249.06 lakh, compared to ₹134.37 lakh in Q1 FY26 and ₹111.94 lakh in Q4 FY26.

Profitability and Tax Performance

The strong top-line execution drove significant operational leverage across profitability metrics:

Profit Before Exceptional Items & Tax: Reached ₹5,382.16 lakh, registering a 193.44% YoY jump compared to ₹1,834.17 lakh in Q1 FY26 and a 235.71% QoQ surge over ₹1,603.19 lakh in Q4 FY26.

Exceptional Items: Nil for Q1 FY27, compared to an exceptional credit of ₹104.86 lakh recorded in Q4 FY26.

Profit Before Tax (PBT): Came in at ₹5,382.16 lakh, expanding 193.44% YoY over ₹1,834.17 lakh in Q1 FY26 and 215.11% QoQ over ₹1,708.05 lakh in Q4 FY26.

Tax Expenses: Totaled ₹1,357.07 lakh (comprising current tax of ₹997.62 lakh and deferred tax charge of ₹359.45 lakh), compared to ₹520.20 lakh in Q1 FY26.

Net Profit After Tax (PAT): Surged 206.33% YoY to ₹4,025.09 lakh (₹40.25 crore), compared to ₹1,313.97 lakh reported in Q1 FY26. Sequentially, net profit expanded 108.03% QoQ from ₹1,934.83 lakh in Q4 FY26.

Total Comprehensive Income: Stood at ₹4,025.09 lakh, reflecting identical growth figures as net profit for the quarter.

Earnings Per Share and Capital Structure

Basic & Diluted EPS: Earnings per share (face value ₹2 per share) rose to ₹8.06 for Q1 FY27, compared to ₹2.63 in Q1 FY26 and ₹3.87 in Q4 FY26.

Paid-Up Equity Share Capital: Stood at ₹999.01 lakh (comprising equity shares with a face value of ₹2 each).

Other Equity (excluding Revaluation Reserve): Reported at ₹42,127.99 lakh as of the full year ended March 31, 2026.

Shares of OCCL Limited was last trading in BSE at Rs. 113.75 as compared to the previous close of Rs. 112.20. The total number of shares traded during the day was 2843 in over 73 trades.

The stock hit an intraday high of Rs. 114.00 and intraday low of 110.60. The net turnover during the day was Rs. 321270.00.

Source : Equity Bulls

Keywords

OCCL INE321D01016 Q1FY27 Q1FY2027 ResultUpdate