India · Delayed Price · Currency is INR Deepak Fertilisers And Petrochemicals Corporation Earnings Call Transcripts
Fiscal Year 2026
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Q3 FY26 saw 12% YTD revenue growth but lower profitability due to weather disruptions and raw material inflation. Major projects near completion are set to boost competitiveness, while LNG contract savings and a shift to high-value products are expected to support future margins.
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Q2 FY26 saw 9% revenue growth and stable net profit, with strong performance in TAN and specialty crop nutrition segments. Major CapEx projects are nearing completion, and margins are expected to normalize as new capacities and cost-saving LNG contracts come online.
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Q1 FY 2026 saw 17% revenue and 22% net profit growth, with strong specialty and crop nutrition performance. Net debt and leverage improved, CapEx advanced, and new projects remain on track. Margins are expected to stay robust, with industry growth and export opportunities supporting future performance.
Fiscal Year 2025
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Q4 FY25 revenue rose 28% YoY and PAT 21%, with full-year revenue up 18% and PAT doubling. Specialty products now contribute 22% of revenue, and major CapEx projects are on track for FY26 commissioning. Net debt and leverage improved, with strong demand outlook across segments.
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Q3 FY25 saw revenue up 39% YoY to INR 2,579 crore, EBITDA up 72%, and net profit up 318%, driven by strong volume growth, operational excellence, and a shift to specialty products. Major CAPEX projects are on track, with new capacities and a 20%+ gas cost reduction expected in FY27.
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Q2 FY25 saw 13% revenue growth and a 237% jump in net profit, with EBITDA margin rising to 18%. Strategic CAPEX, backward integration, and specialty product focus drive long-term growth, while anti-dumping duties and robust demand support future performance.
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Q1 FY25 saw EBITDA margins rise to 20.4% and net profit up 76% year-over-year, driven by strong TAN and fertilizer segment growth, strategic restructuring, and robust demand in mining and agriculture. Ongoing CapEx and demerger position the company for future expansion.