Lords Chloro Alkali (500284) Q1 26/27 earnings summary

Executive summary

• Achieved highest-ever quarterly Total Income, EBITDA, and Profit After Tax in Q1 FY27, driven by improved caustic soda realizations, steady demand, and operational efficiencies.

• Approved unaudited financial results for the quarter ended June 30, 2026, showing strong revenue and profit growth year-over-year.

• Transitioning into a green chemical company with significant investments in renewable energy and downstream integration.

• Strong management team with deep industry experience and a focus on sustainability and growth.

• Board approved remuneration for key directors, subject to AGM approval.

Financial highlights

• Q1 FY27 Total Income: ₹106.56 crore, up 6.07% year-over-year; EBITDA: ₹22.83 crore, up 10.38% YoY; PAT: ₹14.96 crore, up 43.16% YoY.

• FY26 Total Income: ₹393.10 crore, up 44.62% YoY; EBITDA: ₹66.38 crore, up 159.24% YoY; PAT: ₹28.49 crore, up 360.90% YoY.

• Basic EPS for Q1 FY27: ₹5.22 (up 25.78% YoY); FY26: ₹9.94 (up 304.07% YoY).

• Net profit for Q1 FY27 was ₹14.95 crore, a significant increase from ₹8.67 crore in Q1 FY26.

• EBITDA margin improved to 21.42% in Q1 FY27 and 16.89% for FY26.

Outlook and guidance

• Optimistic demand outlook for the chloro-alkali industry, supported by healthy industrial activity and favorable market dynamics.

• Continued focus on operational excellence, timely execution of growth initiatives, and downstream value addition.

• Board's Report, Corporate Governance Report, and Management Discussion & Analysis for FY26 were approved, indicating ongoing focus on governance and strategic direction.