OCCL Limited Q1 FY26 earnings call summary

Earnings call of 31 Jul 2025, summarised by AI from the filing.

OCCL Q1 FY26 revenue ₹123 cr, up 14% QoQ, EBITDA ₹27 cr, up 36%, with anti-dumping duty benefit expected from Q2.

Key takeaways

1. Anti-dumping duty Imposed in June on Japan and China; benefit of ₹70-80 lakhs per month expected from Q2 FY26.
2. Growth driver Sulphuric acid margins improved due to elevated sulphur prices, driving top line and EBITDA growth.
3. Risk Global realizations for insoluble sulphur remain weak due to oversupply, though stabilizing.

Original filing on BSE

OCCL Limited Q1 FY27 results

As filed: Revenue ₹220 cr (+79% year on year), EBITDA ₹61.7 cr (+137% year on year), PAT ₹40.3 cr (+210% year on year), EBITDA margin 28.1% (+693 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 ₹149 cr (+39% year on year), EBITDA ₹23.9 cr (+33% year on year), PAT ₹19.4 cr (+115% year on year), EBITDA margin 16.0% (−79 bps). Score 78 of 100, Above trend. EBITDA margin fell 79 bps year on year. Tax rate -13%. Not enough history for a trend yet: scored on growth alone. Share price after the results: +33.3% in 29 days (Nifty 500: +2.4%).
• Q3 FY26: Revenue ₹114 cr (+19% year on year), EBITDA ₹19.7 cr (+23% year on year), PAT ₹6.5 cr (+66% year on year), EBITDA margin 17.3% (+61 bps). Score 75 of 100, Above trend. EBITDA margin rose 61 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 5% from last quarter. Share price after the results: −15.4% in 30 days (Nifty 500: −4.5%).
• Q2 FY26: Revenue ₹120 cr (+17% year on year), EBITDA ₹19.0 cr (+6% year on year), PAT ₹9.0 cr (+13% year on year), EBITDA margin 15.8% (−164 bps). Score 48 of 100, In line with trend. EBITDA margin fell 164 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 31% from last quarter. Share price after the results: −25.5% in 29 days (Nifty 500: −0.1%).
• Q1 FY26: Revenue ₹123 cr, EBITDA ₹26.0 cr, PAT ₹13.0 cr, EBITDA margin 21.1%. Not scored. No result for the same quarter last year. Share price after the results: −4.4% in 30 days (Nifty 500: −2.4%).
• Q4 FY25: Revenue ₹107 cr, EBITDA ₹18.0 cr, PAT ₹9.0 cr, EBITDA margin 16.8%. Not scored. No result for the same quarter last year. Share price after the results: +37.9% in 30 days (Nifty 500: +3.1%).
• Q3 FY25: Revenue ₹96.0 cr, EBITDA ₹16.0 cr, PAT ₹5.0 cr, EBITDA margin 16.7%. Not scored. No result for the same quarter last year.
• Q2 FY25: Revenue ₹103 cr, EBITDA ₹18.0 cr, PAT ₹8.0 cr, EBITDA margin 17.5%. Not scored. No result for the same quarter last year.

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

OCCL Limited earnings call, investor presentation and press release summaries

• Q3 FY26: Results deck (4 Feb 2026), Results press release (4 Feb 2026)
• Q2 FY26: Earnings call (3 Nov 2025), Results deck (30 Oct 2025)
• Q1 FY26: Earnings call (31 Jul 2025), Results deck (30 Jul 2025)
• Q4 FY25: Earnings call (28 May 2025), Results deck (27 May 2025)