BSECompany Update12 Aug 2026 · 12 Aug 2026, 06:33 pm
Press Release by the Company on the unaudited Financial Results for the quarter ended on 30th June, 2026.
Alufluoride Ltd · 524634
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Alufluoride Ltd reported consolidated profit after tax of INR 2.7 crore for Q1FY27, down 12% YoY, due to raw material constraint and revenue decline of 39% YoY. The company's final expansion phase was completed in June 2026, taking installed capacity to 24,000 TPA, and operations at Visakhapatnam are being restored to normal levels.
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Alufluoride Ltd - 524634 - Announcement under Regulation 30 (LODR)-Press Release / Media Release
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Alufluoride Ltd.
Mulagada, Mindi, Visakhapatnam 530 012, India
+91 891 254 8567 | Contact@alufluoride.com
www.alufluoride.com
CIN – L24110AP1984PLC005096
Date: 12th August, 2026
The Corporate Relationship Department
BSE Limited
Phiroze Jeejeebhoy Towers,
Dalal Street,
Mumbai 400001.
Scrip Code: 524634
Sub: Press release on financial results for the 1st quarter ended 30th June 2026
Dear Sir,
We enclosed herewith a Press Release by the Company on the un-audited financial results of
the Company for the quarter ended on 30th June,2026.
Kindly take the same on records with the acknowledgement on the receipt of the same.
Yours' faithfully
For Alufluoride Limited
Vaishali Kohli
Company Secretary and Compliance Officer
Membership No.: ACS 63818
Alufluoride Ltd.
Mulagada, Mindi, Visakhapatnam 530 012, India
+91 891 254 8567 | Contact@alufluoride.com
www.alufluoride.com
CIN – L24110AP1984PLC005096
Press Release
Alufluoride Q1FY27 Consolidated PAT INR 2.7 crore; down 12% YoY
on raw material constraint since resolved
Final expansion completed: installed capacity now 24,000 TPA, the platform for
recovery as FSA availability improves
BSE: 524634 | Bloomberg: ALFD:IN | Reuters: ALUF.BO
The FSA constraint, disclosed on 23 May 2026, followed a disruption in sulphur and
ammonia shipments to Indian fertiliser complexes amid the conflict in West Asia; on 15
July 2026 the supplier reported that the issue had been resolved, and operations at
Visakhapatnam are being restored to normal levels
The 24,000 TPA final expansion, completed in June 2026 (six times the original plant),
positions the Company to convert improving FSA availability into higher volumes from
the second quarter
Consolidated Q1FY27 EBITDA INR 6.9 crore, down 8% YoY against the 39% revenue
decline; shallower profit decline reflects contracted pricing, raw material stocking and
higher other income
Operating margin before other income improved to 17.1% of revenue from 16.4% in
April–June 2025, with customer commitments met throughout the quarter
“The first quarter was a pause imposed by raw material availability. Sales contracts were
signed in May, our supplier base is wider than it was a year ago, and our expanded capacity
stands ready”: Venkat Akkineni – Managing Director
Visakhapatnam, 11 August 2026: Alufluoride Limited, one of India’s leading manufacturers of high-
purity aluminium fluoride and a qualified supplier to every major aluminium smelter in India, today
reported consolidated profit after tax of INR 2.7 crore for the quarter ended 30 June 2026, down
12% year-on-year (YoY), a far shallower decline than the 39% fall in revenue from operations to
INR 26.6 crore over the same period. The revenue shortfall was volume-led and has since eased,
while profit was cushioned by contracted pricing, deliberate raw material stocking, and higher
other income.
The quarter reflects the raw material constraint the Company had disclosed to the stock exchanges
on 23 May 2026, when reduced availability of hydrofluosilicic acid (FSA) led to a temporary
reduction in operations at the Visakhapatnam plant. The revenue decline was largely volume-led,
while unit economics held, with the operating margin before other income improving year-on-year.
On 15 July 2026 the Company informed the exchanges that its supplier had reported the resolution
of the supply issue and increased its plant load, and that operations at Visakhapatnam are being
Alufluoride Ltd.
Mulagada, Mindi, Visakhapatnam 530 012, India
+91 891 254 8567 | Contact@alufluoride.com
www.alufluoride.com
CIN – L24110AP1984PLC005096
restored to normal levels. With the final expansion phase commissioned in June 2026 taking
installed capacity to 24,000 TPA, the Company expects improving FSA availability to translate into
higher volumes from the second quarter.
Unless stated otherwise, all figures in this release are consolidated for the April–June 2026 quarter (Q1FY27); year-on-
year comparisons are against April–June 2025 (Q1FY26). Revenue from operations includes revenue from captive solar
units. EBITDA is profit before exceptional items and tax, adding back finance costs and depreciation, and includes other
income, consistent with the Company’s reporting of FY26 EBITDA of INR 46.4 crore.
Key financials (standalone)
Revenue INR 26.6 crore
(down 39% YoY)
EBITDA INR 7.0 crore
(down 7% YoY)
Key financials (consolidated)
Revenue INR 26.6 crore
(down 39% YoY)
EBITDA INR 6.9 crore
(down 8% YoY)
Profit after tax INR 2.7 crore
(down 12% YoY)
EPS (basic and diluted) INR 3.51
(down 12% YoY)
Income mix (consolidated)
INR crore Q1FY27 Q1FY26 YoY change
(Apr–Jun 2026) (Apr–Jun 2025)
Aluminium Fluoride operations 26.0 42.9 -40%
Captive solar units 0.6 0.8 -28%
Other income 2.4 0.3 +590%
Performance highlights
• The revenue decline of 39% YoY was entirely volume-led, on the scale-back of operations from
late May 2026 as on-site FSA stocks tightened. Demand from the Company’s smelter
customers remained firm through the quarter.
• Customer commitments were met throughout, with FSA procured from distant sources
despite the higher freight, preserving the supply reliability recognised by Hindalco and
NALCO.
• Unit economics held: annual sales contracts finalised in May 2026 secured pricing, and alumina
hydrate was stocked deliberately in FY26 at favourable prices, cushioning input costs.
Alufluoride Ltd.
Mulagada, Mindi, Visakhapatnam 530 012, India
+91 891 254 8567 | Contact@alufluoride.com
www.alufluoride.com
CIN – L24110AP1984PLC005096
• Conversion efficiency improved: materials, net of inventory change, fell to 41% of revenue
from 55.5% a year earlier, lifting value added per rupee of revenue to about 59% from 45%.
Part of this reflects favourably priced alumina hydrate stocked earlier, but the operating trend
is real and should support margins as volumes recover.
• Other income was INR 2.4 crore against INR 0.3 crore a year earlier and is included in the
reported EBITDA; tax expense was INR 0.6 crore against INR 1.4 crore.
• The supplier base is wider than a year ago: Coromandel International’s Kakinada plant has
supplied since April 2026, supplementing the long-term IFFCO Paradeep contract.
• On 15 July 2026 the supplier reported that the supply issue had been resolved and had
increased its plant load. The Company expects FSA availability to improve over the coming
quarters.
• The final expansion phase, completed in June 2026, takes installed capacity to 24,000 TPA, or
six times the original plant.
• Captive solar capacity was raised to 4.1 MW in May 2026, and the switch of process fuel to
piped natural gas is expected to be completed within the current quarter; the synchronization
to the grid awaits government clearance.
• The FY26 final dividend of INR 4.00 per share, up from INR 3.00 in FY25, was approved at the
32nd Annual General Meeting held on 16 July 2026.
Commenting on the results, Venkat Akkineni - Managing Director, said:
”The quarter's revenue was constrained by a raw material shortfall we had flagged, and which has
since been resolved. Profit, though, held far better than the top line, down 12% against a 39% fall
in revenue--our contracts, our stocking and our cost discipline did their work. Our final expansion
is now commissioned at 24,000 TPA, six times the plant we began with. With FSA availability back
on track, volumes are expected to normalize."
About
Alufluoride Limited (www.alufluoride.com) is the only manufacturer of high-purity Aluminium
Fluoride in Andhra Pradesh and one of fewer than five in the country, qualified to supply every
major Indian aluminium smelter, including Hindalco, Vedanta and NALCO. At its coastal plant in
Visakhapatnam, the Company converts Hydrofluosilicic Acid, a fluorine byproduct of phosphatic
fertiliser manufacture, into high-purity Aluminium Fluoride, abating pollution, substituting
imports, and conserving natural resources such as fluorspar and sulphur. Installed capacity stands
at 24,000 TPA following the completion
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