Manali Petrochemicals' Q1 FY 2025-26 Quarterly Results

Result Summary

• Manali Petrochemicals Ltd reported a 7.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 1.7%.
• Its expenses for the quarter were down by 10.6% QoQ and 2.7% YoY.
• The net profit increased 1003.1% QoQ and increased 10.1% YoY.
• The earnings per share (EPS) of Manali Petrochemicals Ltd stood at 0.8 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

Manali Petrochemicals Ltd is a well-established company primarily engaged in the production of petrochemical products such as Propylene Oxide, Propylene Glycol, and Polyols. These products are essential inputs for a variety of industries, including pharmaceuticals, paints, coatings, and foam manufacturing. The company operates within the broader petrochemical industry, which is a critical segment of the chemical sector. Manali Petrochemicals Ltd may have been involved in recent developments like capacity expansions or technological advancements to enhance production efficiency, although specific details are not available within the provided data.

Revenue

In the first quarter of FY26, Manali Petrochemicals Ltd reported a total income of ₹242.69 crores. This represents a decrease of 7.6% compared to the previous quarter (Q4FY25), where the total income was ₹262.63 crores. When compared year-over-year, there is a marginal decrease of 1.7% from Q1FY25, where the total income was ₹246.78 crores. The decline in revenue over both periods could be attributed to various market conditions or operational factors, though specific causes are not discernible from the data provided.

Profitability

The company experienced significant improvements in profitability in Q1FY26. The Profit Before Tax (PBT) increased to ₹19.96 crores, a substantial rise from ₹8.00 crores in Q4FY25, marking a quarter-over-quarter increase of 149.5%. Year-over-year, the PBT rose by 11.7% from ₹17.87 crores in Q1FY25. The Profit After Tax (PAT) also saw a notable increase to ₹14.34 crores from ₹1.30 crores in the previous quarter, representing a remarkable growth of 1003.1%. Year-over-year, the PAT rose by 10.1% from ₹13.02 crores in Q1FY25. These changes in profitability metrics suggest various internal and external factors influencing cost management and revenue generation.

Operating Metrics

Total expenses for Q1FY26 were reported at ₹222.73 crores, reflecting a decrease of 10.6% from the previous quarter's expenses of ₹249.09 crores. Year-over-year, the expenses decreased by 2.7% from ₹228.91 crores in Q1FY25. The tax expense for Q1FY26 was ₹5.62 crores, which is 16.1% lower than the previous quarter. Year-over-year, tax expenses increased by 15.9% from ₹4.85 crores. Earnings Per Share (EPS) for Q1FY26 remained at ₹0.80, showing a significant improvement from the previous quarter's EPS of ₹0.10, and maintaining stability compared to EPS in Q1FY25. These operating metrics highlight the company's efforts in managing operational costs while maintaining earnings performance.