Consolidated Q2 FY27 Performance
- Highest-ever quarterly revenue of Rs. 697.6 crores, a 19.0% growth on y-o-y basis
- Highest ever quarterly EBITDA of Rs. 87.0 crores, a 20.9% growth on y-o-y basis
- EBITDA margins stood at 12.5%, up by 20 bps
- Profit After Tax stood at Rs. 38.9 crores, remained subdued due to higher depreciation arising from investments in long-term projects
- Highest-ever export sales of Rs. 216.4 crores, a 33.8% growth on y-o-y basis
- Strong Cash flow from Operations at Rs. 131 crores
- Net working capital improved to 86 days as of September 2026 from 97 days as of March 2026.
- Net debt declined to Rs. 221 crores from Rs. 281 crores as of March 2026
Consolidated H1 FY27 Performance
- Total revenue for the half-year stood at Rs. 1,394.8 crores, a 23.4% growth on y-o-y basis
- EBITDA increased to Rs. 167.6 crores, up 19.9% on y-o-y basis
- EBITDA margins stood at 12.0%, lower by 40 bps
- Profit After Tax stood at Rs. 74.0 crores
Key Business Updates
Kingdom of Saudi Arabia (KSA) Facility
• The Board has approved the leasing of land by Rossari International Limited Company, a wholly owned subsidiary, for setting up a greenfield manufacturing facility in the Kingdom of Saudi Arabia (KSA)
Home, Personal Care and Performance Chemicals
- Successfully completed the Stage 1 EXCiPACT audit for Pharma business
- Strategically expanding our preservative and mild surfactant portfolio
- Agro business in general was sluggish because of El Niño
- Commissioned one of India’s largest EO storage facility at our Unitop site
- Textile Specialty Chemicals
• New geographies added – Peru and Indonesia
• New products introduced –
o Yarn and thread lubricants portfolio expanded
o Spin-finish for Fully Drawn Yarn (FDY)
o New product category for denim processingAnimal Health and Nutrition
- New range of disinfectants introduced
- Emulsifiers for poultry feed as new product category
Liquid enzymes for exports
Biosurfactant based gut health modulator for poultry
