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Dalmia Bharat Limited Q1 FY26 earnings call summary

NSE: DALBHARAT · BSE: 542216

Earnings call of 23 Jul 2025, summarised by AI from the filing.

New projects to add 14-14.5 MTPA, taking total capacity to 63.5-64 MTPA by FY28.

Key takeaways

  1. Capacity roadmap New projects to add 14-14.5 MTPA, taking total capacity to 63.5-64 MTPA by FY28.
  2. Pricing improvement 9% Q-o-Q NSR improvement, higher than price increase in many markets.
  3. Jaisalmer decision Jaisalmer project decision pending outcome of Jaiprakash Associates bid; review in March 2026.

Original filing on BSE

Dalmia Bharat Limited Q1 FY27 results

As filed: Revenue ₹3,890 cr (+7% year on year), EBITDA ₹805 cr (−9% year on year), PAT ₹192 cr (−13% year on year), EBITDA margin 20.7% (−359 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹4,245 cr (+4% year on year), EBITDA ₹902 cr (+14% year on year), PAT ₹394 cr (−10% year on year), EBITDA margin 21.3% (+186 bps). Score 47 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was below it. EBITDA margin rose 186 bps year on year. Tax rate 10%. Share price after the results: −9.2% in 29 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹3,506 cr (+10% year on year), EBITDA ₹602 cr (+18% year on year), PAT ₹128 cr (+148% year on year), EBITDA margin 17.2% (+111 bps). Score 58 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit before exceptional items growth was above it. EBITDA margin rose 111 bps year on year. Other income 36% of PBT. Profit fell 35% from last quarter. Share price after the results: −2.5% in 30 days (Nifty 500: +2.0%).
  • Q2 FY26: Revenue ₹3,417 cr (+11% year on year), EBITDA ₹696 cr (+60% year on year), PAT ₹239 cr (+300% year on year), EBITDA margin 20.4% (+631 bps). Score 85 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 631 bps year on year. Revenue fell 6% from last quarter. Share price after the results: −8.6% in 28 days (Nifty 500: +1.2%).
  • Q1 FY26: Revenue ₹3,636 cr (0% year on year), EBITDA ₹883 cr (+32% year on year), PAT ₹395 cr (+172% year on year), EBITDA margin 24.3% (+581 bps). Score 70 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 581 bps year on year. Consolidated profit +172% but standalone -66%. Revenue fell 11% from last quarter. Share price after the results: +1.2% in 30 days (Nifty 500: −0.8%).
  • Q4 FY25: Revenue ₹4,091 cr (−5% year on year), EBITDA ₹793 cr (+21% year on year), PAT ₹439 cr (+37% year on year), EBITDA margin 19.4% (+420 bps). Score 56 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 420 bps year on year. Tax rate 6%. Share price after the results: +13.4% in 30 days (Nifty 500: +2.4%).
  • Q3 FY25: Revenue ₹3,181 cr (−12% year on year), EBITDA ₹511 cr (−34% year on year), PAT ₹66.0 cr (−75% year on year), EBITDA margin 16.1% (−546 bps). Score 5 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 546 bps year on year. Other income 45% of PBT.
  • Q2 FY25: Revenue ₹3,087 cr (−2% year on year), EBITDA ₹434 cr (−26% year on year), PAT ₹49.0 cr (−60% year on year), EBITDA margin 14.1% (−465 bps). Score 3 of 100, Below trend. EBITDA margin fell 465 bps year on year. Other income 100% of PBT. Not enough history for a trend yet: scored on growth alone. Revenue fell 15% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Dalmia Bharat Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.