Deepak Fertilisers & Petrochemicals Corp's Q1 FY 2025-26 Quarterly Results

Result Summary

• Deepak Fertilisers & Petrochemicals Corp Ltd reported a 24.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 17.0%.
• Its expenses for the quarter were up by 25.5% QoQ and 15.5% YoY.
• The net profit increased 11.0% QoQ and increased 22.1% YoY.
• The earnings per share (EPS) of Deepak Fertilisers & Petrochemicals Corp Ltd stood at 19.3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Deepak Fertilisers & Petrochemicals Corp Ltd is a prominent player in the chemicals industry, primarily focusing on the production and distribution of fertilisers and petrochemical products. The company operates within the industrial chemicals segment, offering a variety of products that cater to agricultural, pharmaceutical, and manufacturing sectors. While specific recent developments within the company are not available, the industry as a whole has been experiencing fluctuations due to changes in demand patterns and regulatory environments. Deepak Fertilisers & Petrochemicals Corp Ltd continues to maintain its position as a key supplier in these markets, leveraging its extensive distribution network and production capabilities.

Revenue

In Q1FY26, Deepak Fertilisers & Petrochemicals Corp Ltd reported a total income of ₹2682.52 crores, marking a significant increase of 24.3% compared to the previous quarter (Q4FY25), where the total income was ₹2158.56 crores. On a year-over-year basis, the revenue increased by 17.0% from Q1FY25, where the total income stood at ₹2293.08 crores. This growth trajectory in revenue reflects substantial quarterly and annual increases, potentially indicating robust market demand and effective sales strategies during this period.

Profitability

The company's profitability saw notable improvements in Q1FY26, with a profit before tax of ₹345.21 crores, which represents a quarter-over-quarter increase of 16.5% from ₹296.36 crores in Q4FY25. Year-over-year, the profit before tax saw a rise of 27.9% from ₹269.83 crores in Q1FY25. After accounting for taxes amounting to ₹101.35 crores, the profit after tax for Q1FY26 amounted to ₹243.86 crores, showing an 11.0% increase from the previous quarter and a 22.1% increase from the same quarter last year. The company's earnings per share (EPS) also grew to ₹19.30 in Q1FY26, up by 13.5% QoQ and 24.5% YoY, demonstrating a solid performance in terms of shareholder returns.

Operating Metrics

In Q1FY26, the company incurred total expenses of ₹2337.31 crores, which increased by 25.5% from ₹1862.20 crores in Q4FY25 and by 15.5% from ₹2023.25 crores in Q1FY25. This rise in expenses is consistent with the increase in total income, suggesting expanded operational activities or increased costs associated with production and distribution. The tax burden in Q1FY26 was ₹101.35 crores, showing a significant increase of 32.1% from the previous quarter and 44.4% from the prior year. Despite the rise in expenses and taxes, the company managed to enhance its profitability metrics, as reflected in the improved profit before and after tax figures.