Kothari Petrochemicals LimitedQ1 FY27 Results & Financial Update
Kothari Petrochemicals Limited: Q1 FY27 standalone results and company financials – revenue ₹146.50 Cr, PAT ₹17.02 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Find an answer
Ask this result
Chart · Market context
Kothari Petrochemicals price & chart
Quarter overview
Quarterly earnings analysis
Kothari Petrochemicals Limited generated operating revenue of INR 146.50 crore for the quarter ended June 30, 2026, alongside other income of INR 2.86 crore, bringing total income to INR 149.37 crore.
Total expenses for the period reached INR 126.91 crore, driven principally by material consumption and inventory movements, which collectively shaped the company's operating profile during the first quarter of fiscal 2027.
The company posted a profit before tax (PBT) of INR 22.46 crore, with no exceptional items reported for the quarter, leaving profit before tax from ordinary activities equal to the pre-tax subtotal.
Tax expenses for the quarter stood at INR 5.43 crore, comprising current tax of INR 4.80 crore and deferred tax of INR 0.63 crore.
Net profit after tax (PAT) for the quarter settled at INR 17.02 crore, delivering a basic and diluted earnings per share (EPS) of INR 2.89.
The statutory audit review was conducted by M/s. P. Chandrasekar LLP, Chartered Accountants, and the financial results were approved by the Board of Directors on August 14, 2026.
Profit after tax was ₹17.02 Cr for the reported quarter. EPS was ₹2.89 for the reported quarter.
01 · Business model
What does Kothari Petrochemicals do?
Kothari Petrochemicals Limited operates as a specialized petrochemical manufacturer based in Chennai, India, with its primary production facility located at Sathangadu Village in Manali.
The company's core economic activity centers on the manufacture and distribution of Poly Iso Butylene (PIB), representing its single primary business segment as reported in financial disclosures.
The operational model relies on raw material consumption, industrial utilities, and plant stores to process chemical inputs into finished polymeric grades used across diverse industrial applications.
Management executes its business activities on a standalone basis without subsidiaries, associates, or joint ventures as of the June 2026 reporting period.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹146.50 Cr |
| Total income | ₹149.37 Cr |
| Profit before tax | ₹22.46 Cr |
| Profit after tax | ₹17.02 Cr |
| EPS | ₹2.89 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 11.6% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 15.3% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹2.86 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue from operations of INR 146.50 crore was exclusively derived from the manufacture and sale of Poly Iso Butylene, the company's sole primary product line.
Other income added INR 2.86 crore to the top-line figures, supporting total income reaching INR 149.37 crore for the quarter.
What drove margins
Cost of materials consumed stood at INR 100.53 crore, while changes in inventories of finished goods showed a negative adjustment of INR 0.82 crore, reflecting inventory absorption dynamics.
Utilities and stores expenses accounted for INR 10.12 crore, employee benefits expense was INR 8.98 crore, and other operational expenses totaled INR 13.22 crore.
Depreciation and amortization expenses amounted to INR 2.13 crore, while finance costs remained modest at INR 0.12 crore for the quarter.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company operates within a single primary business segment dedicated exclusively to the manufacture of Poly Iso Butylene, as confirmed in the notes to the financial results.
05 · Capacity, projects & execution
What is being built, commissioned or delivered
Capacity, production and utilisation
Production activities are anchored at the company's plant located at 1/2-B 33/5 Sathangadu Village, Manali, Chennai.
06 · Strategy & new businesses
How the company is trying to change its growth mix
The company maintains a focused standalone operational structure without subsidiaries, associates, or joint venture entities.
07 · Reported developments
What changed operationally
The company registered a net profit after tax of INR 17.02 crore and basic EPS of INR 2.89 for Q1 FY27.
08 · Items worth noticing
The line items that can distort a quick read
No exceptional items were reported by the company for the quarter ended June 30, 2026.
09 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Finance costs for the quarter were contained at INR 0.12 crore, indicating a low reliance on debt funding for operations.
10 · Beyond the numbers
What changed beyond the numbers
Board Approval and Review
The financial results for the quarter ended June 30, 2026, were reviewed by the Audit Committee and approved by the Board of Directors at their meeting on August 14, 2026.
11 · Key Q&A
The quarter, answered directly
What does Kothari Petrochemicals do?
Kothari Petrochemicals Limited operates as a specialized petrochemical manufacturer based in Chennai, India, with its primary production facility located at Sathangadu Village in Manali.
What is the clearest takeaway from Q1 FY27?
Kothari Petrochemicals Limited generated operating revenue of INR 146.50 crore for the quarter ended June 30, 2026, alongside other income of INR 2.86 crore, bringing total income to INR 149.37 crore.
What drove revenue or demand?
Revenue from operations of INR 146.50 crore was exclusively derived from the manufacture and sale of Poly Iso Butylene, the company's sole primary product line.
What mattered most for margins or profitability?
Cost of materials consumed stood at INR 100.53 crore, while changes in inventories of finished goods showed a negative adjustment of INR 0.82 crore, reflecting inventory absorption dynamics.
What changed operationally beyond the headline numbers?
Production activities are anchored at the company's plant located at 1/2-B 33/5 Sathangadu Village, Manali, Chennai.
What should the next disclosure help confirm?
Monitor the upcoming quarterly financial results for Q2 FY27 to track revenue trends, material cost fluctuations, and net profitability.
12 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Build your own next-quarter scenario
Reported values are prefilled where a comparable basis is available. Otherwise, the field starts at 0. You can overwrite every field.
Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
13 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Subsequent Quarter Financial Disclosures: Monitor the upcoming quarterly financial results for Q2 FY27 to track revenue trends, material cost fluctuations, and net profitability.
Learn the metrics
Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.
