Fine Organic Industries (FINEORG) Q1 25/26 earnings summary

Executive summary

• Q1FY26 standalone and consolidated unaudited financial results were approved by the Board and reviewed by the Audit Committee, with unmodified limited review reports from statutory auditors.

• Exports contributed 56% of revenue in Q1FY26, with healthy demand growth in export markets and stable domestic demand.

• Incorporated Fine Organics Americas LLC in the US, investing USD 1.12 mn and acquiring land for future expansion; subsidiary not yet operational.

• Insurance settlement of Rs 6.98 cr (INR 698.40 lakhs) received for business interruption at Badlapur facility after a fire incident; asset damage claim under assessment.

Financial highlights

• Standalone Q1FY26 revenue rose 10% YoY to Rs 559 cr (INR 55,914.62 lakhs); EBITDA at Rs 107 cr, down from Rs 122 cr YoY.

• Standalone PAT for Q1FY26 was Rs 93 cr (INR 9,284.53 lakhs), down from Rs 99 cr YoY.

• Consolidated Q1FY26 revenue up 7% YoY to Rs 588 cr (INR 58,838.40 lakhs); EBITDA at Rs 113 cr, PAT at Rs 117 cr (INR 11,710.45 lakhs).

• EBITDA margin for Q1FY26 stood at 19.2% standalone and 21.0% consolidated.

• Basic and diluted EPS (consolidated) for Q1FY26 was INR 38.19, up from INR 36.94 in Q1 FY25.

Outlook and guidance

• Expansion in the US with new subsidiary and land acquisition signals focus on global growth.

• Final dividend of INR 11 per share (face value INR 5) recommended for FY25, subject to shareholder approval.

• Stable raw material and freight costs expected to support margins; utility expenses may remain elevated.