Excel Industries Q1 FY27: Revenue down 5%, PAT falls 13% YoY
EXCELINDUS · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Q1 FY27 revenue at Rs 294 Cr versus Rs 309 Cr last year, impacted by erratic monsoon in agrochemical intermediates. EBITDA held flat at Rs 42 Cr with margin improving to 14.4% from 13.7%. PAT declined 13% to Rs 29 Cr due to lower other income. Dedicated manufacturing project for a 5-year specialty chemicals supply deal completed on 23 July 2026, with Rs 35-40 Cr annual revenue potential. Plans Rs 200-300 Cr capex over 3 years. New Lote facility (1,265 MTPA) launching February 2027.
Margin expansion is positive, but PAT decline and agro demand weakness weigh on near-term sentiment; long-term supply deal adds revenue visibility.