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Investor Presentation

Deepak Fertilisers & Petrochemicals Corporation Investor Presentation: Key Takeaways

Deepak Fertilisers reported strong Q1 FY27 performance with consolidated revenue growing 22% YoY and PAT doubling to ₹490 Cr, driven by improved realizations and gas cost optimizations.

Highlights
Revenue growth22% YoY; 8% QoQ
MarginsEBITDA margin hit all-time high of 26%
Demand visibilityStable Nitric Acid; monsoon-dependent TAN/CNB
Management confidenceHigh regarding structural benefits from Equinor gas tie-up

Growth

Revenue grew 22% YoY to ₹3,256 Cr. EBITDA increased 65% YoY to ₹845 Cr with margins expanding to 26%.

Outlook

₹4,650 Cr capex underway; Gopalpur TAN and Dahej Nitric Acid projects expected to commission in Q2-FY27.

Risks

Monsoon-driven slowdown impacting Q2 TAN demand; elevated input costs and unfavorable DAP-NPK pricing gaps in CNB.

Last quarter's promises, checked

Delivered

  • Equinor gas contract commencement → First shipment received May 2026 (= BEAT)
  • Ammonia plant turnaround → Plant performing well with efficiency gains (= BEAT)
  • DMSL Acquisition → Completed acquisition to strengthen mining platform (= BEAT)

Partly delivered

  • TAN capacity utilization 90-95% by year-end → Q1 TAN volumes down 12% YoY (= PARTIAL)
  • Capex envelope INR 4,650 Cr → Spend reached INR 3,800 Cr with projects ongoing (= PARTIAL)

Missed

  • Gopalpur/Dahej commissioning Q4 FY26 → Delayed to Q2 FY27 (= MISS)
Source

Investor Presentation filed with NSE, NSE: DEEPAKFERT. Summary written with AI assistance from the document.

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Deepak Fertilisers & Petrochemicals Corporation Ltd: key numbers

Share price
₹1,363.80
Market cap
₹17,216 Cr
Revenue (annual)
₹11,506 Cr
Net profit (annual)
₹737.2 Cr
P/E (TTM)
17.5×Sector 37.5×
Promoter holding
45.63%+0.00% QoQ
FII holding
10.02%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Financial Results

Deepak Fertilisers & Petrochemicals Corporation Q1 FY27 Results: Net Profit ₹490 Cr, Up 100.9% YoY

Deepak Fertilisers & Petrochemicals Corporation Ltd reported revenue from operations of ₹3,256 Cr (+22.5% YoY) and net profit of ₹490 Cr (+100.9% YoY) for Q1 FY27.

Key figure
Net profit ₹490 Cr · +100.9% YoY