Rama Phosphates Reports Q1 FY27 Net Profit of ₹17.06 Crore; Revenue Up 18% YoY to ₹224.80 Crore

Leading phosphatic fertilizer manufacturer Rama Phosphates Limited (BSE: 524037, NSE: RAMAPHO) announced its unaudited financial results for the first quarter ended June 30, 2026 (Q1 FY27). Driven by a strong operational surge in its core fertilizer and chemicals division, the company registered solid top-line and bottom-line growth on both a year-on-year (YoY) and sequential basis.

Financial Highlights

Rama Phosphates delivered a strong top-line performance for Q1 FY27, reporting Revenue from Operations of ₹224.80 crore (₹22,479.59 lakh). This represents an 18.12% YoY growth compared to ₹190.31 crore in Q1 FY26 and a sequential expansion from ₹219.08 crore posted in Q4 FY26. Total income for the quarter stood at ₹225.55 crore, supported by an other income contribution of ₹0.75 crore.

The company achieved a Profit Before Tax (PBT) of ₹22.81 crore (₹2,281.23 lakh) for the quarter, reflecting a 6.28% YoY increase against ₹21.46 crore in Q1 FY26 and a significant sequential jump from ₹6.85 crore in Q4 FY26.

After accounting for total tax expenses of ₹5.75 crore (comprising ₹5.74 crore in current tax and ₹0.01 crore in deferred tax), Net Profit After Tax (PAT) came in at ₹17.06 crore (₹1,706.44 lakh). This marks a 6.43% YoY increase over ₹16.03 crore in Q1 FY26 and more than triples the net profit of ₹5.37 crore recorded in the preceding quarter (Q4 FY26). Total Comprehensive Income for the period stood at ₹17.01 crore.

Basic and diluted Earnings Per Share (EPS) for the quarter rose to ₹4.82 (face value of ₹5/- per share), up from ₹4.53 in Q1 FY26 and ₹1.52 in Q4 FY26.

Business Segment Performance

1. Fertilizers, Micro Nutrients & Chemicals

The core division remained the chief growth engine for Rama Phosphates during the quarter:

Segment Revenue: Expanded by 25.41% YoY to ₹221.23 crore (₹22,122.71 lakh), compared to ₹176.40 crore in Q1 FY26 and ₹204.97 crore in Q4 FY26.

Segment Result: Profit before interest and tax for the segment reached ₹28.67 crore (₹2,867.46 lakh), up from ₹27.54 crore in Q1 FY26 and ₹8.47 crore in Q4 FY26.

Capital Employed: Segment assets stood at ₹727.46 crore against segment liabilities of ₹292.88 crore.

2. Soya/Agri Division

Segment Revenue: Recorded at ₹3.57 crore (₹356.88 lakh), down from ₹13.91 crore in Q1 FY26 and ₹14.11 crore in Q4 FY26.

Segment Result: Posted a marginal segment loss before interest and tax of ₹0.28 crore (₹28.18 lakh), mirroring the trend from Q1 FY26 (loss of ₹0.28 crore).

Detailed Cost Structure

Total expenses for Q1 FY27 came in at ₹202.74 crore (₹20,273.61 lakh), compared to ₹169.48 crore in Q1 FY26 and ₹212.88 crore in Q4 FY26. The key cost drivers included:

Raw Material Consumption: Stood at ₹171.36 crore, compared to ₹129.36 crore in Q1 FY26.

Stock-in-Trade Purchases: Decreased sharply to ₹0.08 crore from ₹2.35 crore in Q1 FY26.

Employee Benefits Expense: Totaled ₹9.48 crore, up from ₹8.87 crore in Q1 FY26.

Finance Costs: Stood at ₹4.05 crore, compared to ₹3.52 crore in Q1 FY26.

Depreciation & Amortization: Amounted to ₹1.79 crore.

Other Operational Expenses: Totaled ₹41.36 crore, compared to ₹31.05 crore in Q1 FY26.

Capital Employed & Balance Sheet Position

As of June 30, 2026, Rama Phosphates reported total assets of ₹773.70 crore (₹77,369.92 lakh) against total liabilities of ₹334.22 crore (₹33,421.89 lakh), bringing the total Capital Employed to ₹439.48 crore (₹43,948.03 lakh). The company's paid-up equity share capital remained unchanged at ₹17.67 crore, consisting of shares with a nominal face value of ₹5/- each.

Source : Equity Bulls

Keywords

RamaPhosphates Q1FY27 Q1FY2027 ResultUpdate