Fine Organic Industries (FINEORG) Q1 26/27 earnings summary

Executive summary

• Q1FY27 saw stable demand with both export and domestic revenues improving; exports contributed about 60% of total revenue.

• Standalone and consolidated unaudited financial results for the quarter ended June 30, 2026, were reviewed and approved by the Board and Audit Committee, with auditors issuing an unmodified conclusion.

• The company received final insurance settlements related to the Badlapur plant incident, with adjustments reflected in Q1FY27 financials.

Financial highlights

• Standalone Q1FY27 revenue rose 19% YoY to ₹668 crore; EBITDA up 61% YoY to ₹173 crore; PAT up 46% YoY to ₹136 crore.

• Consolidated Q1FY27 revenue increased 18% YoY to ₹694 crore; EBITDA up 42% YoY to ₹176 crore; PAT up 18% YoY to ₹138 crore.

• Standalone EBITDA margin improved to 25.9% in Q1FY27 from 19.2% in Q1FY26; PAT margin rose to 20.3% from 16.6%.

• Consolidated EBITDA margin reached 25.3% in Q1FY27, up from 21.0% YoY; PAT margin stable at 19.9%.

• Basic and diluted EPS (consolidated) for the quarter was ₹45.06, up from ₹38.19 year-over-year.

Outlook and guidance

• Raw material prices remained elevated, with only marginal sequential increases; utility costs rose significantly due to higher fuel prices linked to geopolitical tensions.

• The company continues to focus on expanding R&D, developing new products, and exploring new markets.

• Insurance settlements and operational normalization post-fire incident are expected to support future performance.