ALFA Finder| EBITDA Margin: guided vs achieved | 17.68% achieved Guided 15.00%–18.00%; confirmed by management |
|---|
| Revenue growth | 32% YoY growth, purely volume-led with no contribution from price increases. |
|---|---|
| Margins | EBITDA margin at 17.68%; expected pressure as Tarapur fixed costs kick in. |
| Demand visibility | Strong demand in existing markets; regulated markets (EU/US) are medium-term opportunities. |
| Management confidence | Cautiously optimistic; transparent about transitionary margin pressure from new capacity. |
Growth
Revenue rose 32% YoY to ₹158.71 Cr, driven primarily by strong volume growth across markets.
Outlook
Management expects 30-40% utilization at Tarapur over next 2-3 quarters, targeting FY28-30 for critical mass.
Risks
Tarapur Phase 2 commissioning adds significant depreciation and operating costs before full revenue ramp-up.
Last quarter's promises, checked
Delivered
- EBITDA margin 15–18% → 17.68% (= BEAT, within band)
- Quarterly revenue ~₹150 Cr run-rate → ₹158.71 Cr (= BEAT)
Partly delivered
- Phase II commissioning early Q2 FY27 → production commenced Sep 24, 2026 (= PARTIAL, late Q2)
Missed
- Phase II capex ₹210 Cr → ₹220 Cr (= MISS, +₹10 Cr)
- Partial price pass-through in Q1 FY27 → revenue growth 'entirely volume-driven', no price contribution (= MISS)
Earnings Call Transcript filed with NSE, NSE: NGLFINE. Summary written with AI assistance from the document.
NGL Fine - Chem Ltd: key numbers
- Share price
- ₹3,030.10
- Market cap
- ₹1,872 Cr
- Revenue (annual)
- ₹500.9 Cr
- Net profit (annual)
- ₹48.13 Cr
- P/E (TTM)
- 29.3×Sector 43.8×
- Promoter holding
- 72.49%+0.00% QoQ
- FII holding
- 0.04%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from NGL Fine - Chem Ltd
All →NGL Fine - Chem Investor Presentation: Key Takeaways
Q2FY27 revenue ₹158.71 Cr (+31.97% YoY), EBITDA ₹28.06 Cr (17.68% margin), PAT ₹16.25 Cr (+68.74% YoY). Phase II plant commissioned; regulatory build-out ongoing.
NGL Fine - Chem Q2 FY27 Results: Net Profit ₹16.2 Cr, Up 68.8% YoY
NGL Fine - Chem Ltd reported revenue from operations of ₹158.7 Cr (+31.9% YoY) and net profit of ₹16.2 Cr (+68.8% YoY) for Q2 FY27.
- Key figure
- Net profit ₹16.2 Cr · +68.8% YoY
NGL Fine - Chem Board Meeting Date
NGL Fine-Chem will hold a board meeting on November 6, 2026 to approve unaudited standalone and consolidated results for the quarter and half year ended September 30, 2026. The trading window stays closed until 48 hours after results.
NGL Fine - Chem Other Announcement
NGL Fine Chem Ltd filed its quarterly shareholding pattern for the period ended September 30, 2026, in compliance with SEBI Listing Regulations.
NGL Fine - Chem Promoter Buying (Off-Market)
NGL Fine Chem received SEBI exemption for inter-se transfer of 29.09% promoter shares to family trusts. Total promoter holding remains unchanged.
NGL Fine - Chem Legal & Regulatory
NGL Fine Chem received a GST Show Cause Notice for FY 2022-23 with a total demand of ₹6.19 Crore. The company intends to contest the notice.
- Value
- ₹6.19 Cr
- From
- Office of the Deputy Commissioner of State Tax