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OCCL Limited Q4 FY25 results deck summary

NSE: OCCLLTD · BSE: 544278

Results deck of 27 May 2025, summarised by AI from the filing.

Q4 FY25 revenue ₹108.5 cr (+12% QoQ), EBITDA ₹19.7 cr (+23% QoQ), PAT ₹8.7 cr (+66% QoQ); global Insoluble Sulphur market expected to grow 2-3% near term.

Key takeaways

  1. Freight cost moderation Profitability improvement supported by moderation in freight costs, which started to ease compared to elevated levels seen previously.
  2. Revenue drivers Sequential revenue growth driven by improved realisations of insoluble sulphur and a pickup in volume sales.
  3. Industry headwinds Global Insoluble Sulphur industry faces headwinds with demand impacted by macroeconomic uncertainties and slowdown in Europe; capacity utilisation below optimal levels.

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

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