Mangalore Chemicals & Fertilizers Limited Q1 FY26 results deck summary

Results deck of 29 Jul 2025, summarised by AI from the filing.

MCFL Q1 FY26 revenue ₹862 cr, EBITDA ₹118 cr and PAT ₹62 cr, with total receivables down to ₹165 cr as at June 30, 2025.

Key takeaways

1. Q1 FY26 results Revenue ₹862 cr, EBITDA ₹118 cr, PBT ₹83 cr and PAT ₹62 cr for the quarter ended June 30, 2025
2. Guidance No forward guidance was given in the presentation
3. Receivables Total receivables fell to ₹165 cr as at June 30, 2025 from ₹391 cr as at March 31, 2025
4. Operations Ammonia and urea plants operated continuously through the quarter, with urea production at 1,22,499 MTs
5. Risk The presentation lists no specific risks beyond general forward-looking statement caveats

Original filing on BSE

Mangalore Chemicals & Fertilizers Limited Q1 FY26 results

As filed: Revenue ₹862 cr (+6% year on year), EBITDA ₹111 cr (+5% year on year), PAT ₹62.0 cr (+41% year on year), EBITDA margin 12.9% (−15 bps).

The Q1 FY26 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY25: Revenue ₹774 cr (−2% year on year), EBITDA ₹38.0 cr (+6% year on year), PAT ₹16.0 cr (+220% year on year), EBITDA margin 4.9% (+33 bps). Score 56 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was well above it. EBITDA margin rose 33 bps year on year. Other income 82% of PBT. Revenue fell 20% from last quarter. Share price after the results: +21.4% in 30 days (Nifty 500: +5.0%).
• Q3 FY25: Revenue ₹968 cr (+51% year on year), EBITDA ₹103 cr (+27% year on year), PAT ₹57.0 cr (+73% year on year), EBITDA margin 10.6% (−200 bps). Score 82 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin fell 200 bps year on year.
• Q2 FY25: Revenue ₹776 cr (−45% year on year), EBITDA ₹75.0 cr (−47% year on year), PAT ₹26.0 cr (−62% year on year), EBITDA margin 9.7% (−34 bps). Score 3 of 100, Below trend. EBITDA margin fell 34 bps year on year. Tax rate 37%. Not enough history for a trend yet: scored on growth alone. Revenue fell 5% from last quarter.
• Q1 FY25: Revenue ₹814 cr (−15% year on year), EBITDA ₹106 cr (−9% year on year), PAT ₹44.0 cr (−10% year on year), EBITDA margin 13.0% (+91 bps). Score 20 of 100, Below trend. EBITDA margin rose 91 bps year on year. Tax rate 35%. Not enough history for a trend yet: scored on growth alone.
• Q4 FY24: Revenue ₹786 cr (−32% year on year), EBITDA ₹36.0 cr (−72% year on year), PAT ₹5.0 cr (−93% year on year), EBITDA margin 4.6% (−650 bps). Score 0 of 100, Below trend. EBITDA margin fell 650 bps year on year. Other income 186% of PBT. Not enough history for a trend yet: scored on growth alone. Profit fell 85% from last quarter.
• Q3 FY24: Revenue ₹641 cr (−45% year on year), EBITDA ₹81.0 cr (−42% year on year), PAT ₹33.0 cr (−57% year on year), EBITDA margin 12.6% (+70 bps). Score 7 of 100, Below trend. EBITDA margin rose 70 bps year on year. Tax rate 35%. Not enough history for a trend yet: scored on growth alone. Revenue fell 55% from last quarter.
• Q2 FY24: Revenue ₹1,410 cr, EBITDA ₹141 cr, PAT ₹68.0 cr, EBITDA margin 10.0%. Not scored. No result for the same quarter last year.

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

Mangalore Chemicals & Fertilizers Limited earnings call, investor presentation and press release summaries

• Q1 FY26: Results deck (29 Jul 2025)
• Q4 FY25: Results deck (7 May 2025)
• Other events: Call transcript (5 Aug 2025)