Paradeep Phosphates' Q1 FY 2025-26 Quarterly Results

Result Summary

• Paradeep Phosphates Ltd reported a 66.4% 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 57.8%.
• Its expenses for the quarter were up by 53.0% QoQ and 44.3% YoY.
• The net profit increased 1090.0% QoQ and increased 4655.6% YoY.
• The earnings per share (EPS) of Paradeep Phosphates Ltd stood at 3.1 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

Paradeep Phosphates Ltd is primarily engaged in the manufacturing and marketing of a variety of fertilizers, including di-ammonium phosphate (DAP), complex fertilizers, and other allied products. Operating within the agribusiness sector, the company plays a critical role in supporting agricultural productivity by providing essential nutrients that enhance crop yield. While specific recent developments were not provided in the data, the company, like many others in the fertilizer industry, may be influenced by factors such as raw material prices, government policies, and seasonal demand patterns.

Revenue

In Q1FY26, Paradeep Phosphates Ltd reported a total income of ₹3781.39 crores, marking a substantial increase of 66.4% from the previous quarter (Q4FY25), where total income stood at ₹2272.77 crores. When compared to the same quarter in the previous year (Q1FY25), which recorded a total income of ₹2396.64 crores, the company achieved a year-over-year growth of 57.8%. This significant rise in revenue reflects robust sales performance and potentially increased market demand for its products.

Profitability

For Q1FY26, the company achieved a profit before tax of ₹342.34 crores, a remarkable improvement compared to ₹25.04 crores in Q4FY25, representing a quarter-over-quarter increase of 1267.2%. Year-over-year, this equates to an increase of 2317.7% from Q1FY25's profit before tax of ₹14.16 crores. The profit after tax for Q1FY26 was ₹255.85 crores, significantly higher than ₹21.50 crores in the previous quarter, and a substantial increase from ₹5.38 crores in Q1FY25, demonstrating a year-over-year growth of 4655.6%. The earnings per share (EPS) also saw a notable increase, rising from ₹0.30 in Q4FY25 to ₹3.10 in Q1FY26, and a stark contrast to ₹0.10 in Q1FY25.

Operating Metrics

Total expenses for Q1FY26 were reported at ₹3439.05 crores, an increase of 53.0% from ₹2247.73 crores in Q4FY25, and a 44.3% increase from ₹2382.48 crores in Q1FY25. The tax expenditure also rose significantly, with Q1FY26 taxes at ₹85.98 crores compared to ₹4.74 crores in Q4FY25 and ₹7.83 crores in Q1FY25, reflecting a quarter-over-quarter rise of 1713.9% and a year-over-year increase of 998.1%. These figures suggest that despite higher operating and tax expenses, the overall financial performance, as reflected in profitability measures, has improved significantly, potentially due to scalable efficiencies or increased revenue streams.