Paradeep Phosphates Q2 FY27: consolidated revenue Rs 7,364.06 cr, PAT Rs 121.01 cr

What the numbers show

• Net margin was 1.64% of revenue, down 333 bps from 4.98%.
• Total expenses rose 12.0% while revenue rose 7.2%.
• Purchases of stock-in-trade took 45.6% of revenue, against 28.8% a year earlier.

• Basis: Consolidated statement of financial results for the quarter ended 30 September 2026, compared with the quarter ended 30 September 2025 (both unaudited), as per the statement of unaudited consolidated financial results.

• Revenue from operations: Rs 7,364.06 cr (Q2 FY27) vs Rs 6,872.20 cr (Q2 FY26).

• Other income: Rs 17.75 cr vs Rs 41.71 cr.

• Total income: Rs 7,381.81 cr vs Rs 6,913.91 cr.

• Cost of raw materials consumed: Rs 3,169.41 cr vs Rs 3,236.61 cr.

• Purchases of stock-in-trade: Rs 3,356.20 cr vs Rs 1,980.12 cr.

• Changes in inventories of finished goods, stock-in-trade and work in progress: Rs (548.95) cr vs Rs 44.53 cr.

• Employee benefits expense: Rs 83.65 cr vs Rs 81.94 cr.

• Finance costs: Rs 158.02 cr vs Rs 140.25 cr.

• Depreciation and amortisation expenses: Rs 109.01 cr vs Rs 89.58 cr.

• Other expenses: Rs 890.10 cr vs Rs 872.36 cr.

• Total expenses: Rs 7,217.64 cr vs Rs 6,445.39 cr.

• Profit before share of profit/(loss) from equity accounted investment, exceptional items and tax: Rs 164.17 cr vs Rs 468.52 cr.

• Share of profit/(loss) from associate: Rs 0.00 cr vs Rs 0.01 cr.

• Profit before exceptional items and tax: Rs 164.17 cr vs Rs 468.53 cr.

• Exceptional items: Rs 0.00 cr vs Rs 0.00 cr.

• Profit before tax: Rs 164.17 cr vs Rs 468.53 cr.

• Current tax: Rs 34.51 cr vs Rs 118.92 cr.

• Income tax charge/(credit) of earlier periods/year: Rs 0.01 cr vs Rs 0.00 cr.

• Deferred tax charge: Rs 8.64 cr vs Rs 7.67 cr.

• Total tax expense: Rs 43.16 cr vs Rs 126.59 cr.

• Profit for the period/year: Rs 121.01 cr vs Rs 341.94 cr.

• Earnings per equity share (basic): Rs 1.16 vs Rs 3.30.

• Earnings per equity share (diluted): Rs 1.16 vs Rs 3.29.

For the six months ended 30 September 2026, consolidated revenue from operations was Rs 11,488.31 cr compared with Rs 11,175.70 cr for the six months ended 30 September 2025, as per the statement of unaudited consolidated financial results. Total income for the six months ended 30 September 2026 was Rs 13,527.63 cr vs Rs 11,451.46 cr a year earlier.

Total expenses for the six months ended 30 September 2026 were Rs 12,859.04 cr vs Rs 10,558.56 cr for the six months ended 30 September 2025. Profit before tax for the six months ended 30 September 2026 stood at Rs 690.33 cr compared with Rs 892.40 cr for the six months ended 30 September 2025, and profit for the period/year was Rs 513.55 cr vs Rs 658.69 cr over the same comparative six‑month periods, according to the statement of unaudited consolidated financial results.