BSECompany Update1d ago · 18 Aug 2026, 07:24 pm

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Shree Pushkar Chemicals & Fertilisers Ltd · 539334

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Shree Pushkar Chemicals & Fertilisers Ltd reported a 10% year-on-year growth in revenue to Rs. 280.10 crores during Q1 FY27, despite challenges in global supply chain and raw material prices. The company's fertilizer business recorded a 4% year-on-year growth in sales value, while the chemical business reported a 17.10% growth. EBITDA increased by 9.7% year-on-year to Rs. 31.9 crores, and profit after tax grew by 9.4% to Rs. 22.9 crores.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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Shree Pushkar Chemicals & Fertilisers Ltd - 539334 - Announcement under Regulation 30 (LODR)-Earnings Call Transcript

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SHREE PUSHKAR CHEMICALS & FERTILISERS LTD. CIN: L24100MH1993PLC071376 (A Government of India Recoginsed Export House) An ISO 9001:2015 & 14001:2015 Certified Company Office No. 301/302, 3rd Floor, Atlanta Center, Near Udyog Bhavan Sonawala Road, Goregaon (East), Mumbai - 400063, India Tel.: + 91 22 4270 2525 Fax: + 91 22 2685 3205 Date: 18th August, 2026 National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, Plot No. C/1, G Block, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (East), Dalal Street, Fort, Mumbai - 400001 Mumbai – 400051 Scrip Symbol: SHREEPUSHK Scrip Code: 539334 Dear Sir/Madam, Subject: Transcript of Analyst/Investor Conference Call held on Thursday, 13th August, 2026 Pursuant to Regulations 30 and 46 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and with reference to our letter dated 7th August, 2026, intimating you about the earning conference call for Q1 and FY27 with Analysts/Investors held on 13th August, 2026, please find attached herewith the transcript of the aforesaid conference call. The above information is also available on the website of the Company at https://shreepushkar.com. This is for your information & record. Thanking you Yours faithfully, For Shree Pushkar Chemicals & Fertilisers Limited Pankaj Manjani Company Secretary & Compliance Officer Place: Mumbai Encl.: as above ..........Stable, Sustainable & Smart Chemistry Company.......... ● Speciality Textile Dyes ● Dyes Intermediates ● Acids ● Power ● Animal Health & Nutrition ● Fertilisers Works at - B- 102 / 103, D – 25, B – 97, D - 18, D - 10, MIDC Lote Parshuram, Taluka Khed, Dist. Ratnagiri Maharashtra, India. GOTS / Approved email: info@shreepushkar.com ● www.shreepushkar.com ZDHC gateway / Registered “Shree Pushkar Chemicals & Fertilisers Limited Q1 FY27 Earnings Conference Call” August 13, 2026 MANAGEMENT: MR. PUNIT MAKHARIA – CHAIRMAN AND MANAGING DIRECTOR MR. DEEPAK BERIWALA – CHIEF FINANCIAL OFFICER MR. PANKAJ MANJANI – COMPANY SECRETARY AND COMPLIANCE OFFICER Page 1 of 13 Shree Pushkar Chemicals & Fertilisers Limited August 13, 2026 Moderator: Ladies and gentlemen, good day, and welcome to Shree Pushkar Chemicals & Fertilisers Limited Q1 FY27 Earnings Conference Call. As a reminder, all participant lines will be in the listen-only mode and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during this conference call, please signal an operator by pressing star, then zero on your touch-tone phone. Please note that this conference is being recorded. I now hand the conference over to Mr. Pankaj Manjani, Company Secretary and Compliance Officer. Thank you and over to you, sir. Pankaj Manjani: Good afternoon, everyone, and we welcome all the participants to Shree Pushkar Chemicals & Fertilisers Limited’s Q1 FY27 earnings call. Joining us today from the management side, we have Mr. Punit Makharia, Chairman and Managing Director; Mr. Deepak Beriwala, Chief Financial Officer. Now I'll hand over the call to Mr. Punit Makharia for his opening remarks. Over to you, sir. Punit Makharia: Thank you, Pankaj. Very good afternoon to everyone, and thank you for joining us on Shree Pushkar Chemicals & Fertilisers Limited Q1 FY27 earnings call. I trust you have had an opportunity to go through the financial results and earnings presentation available on the stock exchange as well as on the company's website. Joining me on this call today is Mr. Deepak Beriwala, our CFO. I will begin with sharing an overview of the company's performance and key developments during the quarter, following which Mr. Deepak will take you through the financial and operational performance in greater details. Friends, as we begin FY27, Shree Pushkar continues to make steady progress across the chemical as well as fertilizer business, supported by the company's integrated manufacturing capabilities and continued focus on operational execution. We have commenced the year on a positive note. The revenue from the operation grew by 10% year-on-year basis to Rs. 280.10 crores during Q1 FY27. The performance was achieved despite continued challenges around global supply chain and elevated raw material prices. Against the backdrop, sales volume across both the business were lower during the quarter. The fertilizer business recorded the sales volume of 66,527 metric tons compared to 76,288 metric tons in Q1 FY26, while volumes in the chemical business were 9,113 metric tons compared to 14,837 metric tons in the corresponding period. However, improved realization across both the businesses helped offset the impact of lower volume and supported growth in the sales value. The fertilizer business recorded sales value of Rs. 142 crores, representing growth of 4% year-on-year basis, while the chemical business reported sales value of Rs. 138 crores, grown by 17.10% on year-on-year basis. Two businesses contributed 51% and 49%, respectively, to the sales value during the quarter. Friends, moving to the profitability. The company reported improved earnings during the quarter. EBITDA increased by 9.7% year-on-year to Rs. 31.9 crores with a margin of 11.4%, while profit after tax grew by 9.4% to Rs. 22.9 crores with a margin of 8.2%. The performance Page 2 of 13 Shree Pushkar Chemicals & Fertilisers Limited August 13, 2026 reflects the company's continued focus on operating discipline while managing the prevailing cost and supply environment. Beyond the quarterly performance, the company continued to make progress on its ongoing expansion initiative. At Ratnagiri, Unit 5 and Unit 6 are at the advanced stage of completion, given the continued volatility in raw material prices and availability. The company is taking a measured approach towards commencement of the operation. At the same time, work on the Meghnagar expansion continues to progress as part of the company's long-term growth plans. Together, these projects are expected to add 4,50,000 metric tons per annum of fertilizer capacity and 72,000 metric tons per annum of the chemical capacity additionally, significantly expanding the company's manufacturing base. Importantly, these additions will also strengthen our integration across the operations, supporting greater scale and better resources utilization and operating efficiencies across the chemical and the fertilizer business. Friends, as we progress with these capacities addition, we are also creating a necessary infrastructure to support the future growth requirements. During the quarter, the company acquired approximately 30,000 square meters of additional land at Lote Parshuram for Rs. 9.33 crores, located near the existing Unit 1. The additional land provides further headroom for expansion at established manufacturing location and supports the company's long-term capacity plans. Alongside the expansion of our manufacturing capabilities, we continue to invest in renewable energy as an important part of our integration and sustainable operating model. The 10 megawatt DC solar power project at Nanded is nearing completion and once commissioned, we will take the company's total installed solar capacity to 20.6 megawatt on DC basis. As these projects progress, the company is moving towards a significantly large manufacturing base, particularly in the field of fertilizer business, with simultaneously expanding chemical capacities and strengthen integration across operations. This combined scale and integration remains central at the Shree Pushkar strategy, enabling better utilization of resources and byproduct across the value chain. The focus for FY27 remains on executing these investments in a disciplined manner and translating the additional capacities into the sustainable operating and financial performance. Friends, now I will hand over the call to Mr. Deepak to take you through the detailed financial and operational performances. Over to you, Deepak. Deepak Beriwala: Thank you, sir. [Showing first 8,000 characters — download PDF for full document]