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Earnings Call Transcript

Shree Pushkar Chemicals & Fertilisers Earnings Call Transcript: Key Takeaways

Revenue grew 10% YoY to ₹281Cr as management prioritised pricing over volume amid West Asia conflict volatility. PAT margins recovered to 8.2% from COVID lows, supported by disciplined cost management and higher realisations.

Why this was an Alfa AlertRevenue beat own guidance: guided None–218.0, achieved 281.1 (+28.9% above upper end, mgmt confirmed).
Guidance and delivery
Revenue guidance 21.0% → 35.0% Raised by 14.0 percentage points
Management target Revenue 35.0% FY27
Highlights
Revenue growth10% YoY growth to ₹281.1Cr, driven by better price realisations.
MarginsImproving; PAT margins recovered from 5.5% to 8.2%.
Demand visibilityImproving; West Asia conflict delayed buying, but demand is now rebounding.
Management confidenceHighly optimistic; explicitly raised FY27 revenue targets during the Q&A.

Growth

Growth is price-led; volumes declined in both fertilizer and chemical segments but improved realisations offset the drop.

Outlook

Management raised Revenue guidance to ₹1,350-1,400Cr for FY27, targeting 1,700Cr+ as Unit 6 stabilizes.

Risks

Raw material price spikes, especially Sulphur and Ammonia, threaten capacity utilization and working capital stability.

Last quarter's promises, checked

Delivered

  • Guided Rev ~₹976Cr → delivered ₹976.6Cr (= BEAT)
  • Guided PAT ~₹70Cr → delivered ₹70.1Cr (= BEAT)
  • Guided Unit 5 Dyes plant ready → delivered Commissioned (= BEAT)

Partly delivered

  • Guided Unit 6 trial March/April → delivered Trial delayed to Q2/Q3 (= PARTIAL)

Missed

  • Guided Rev ₹1,500Cr for FY27 → delivered Lowered to ₹1,250-1,300Cr (= MISS)
  • Guided Unit 5/6 revenue in Kharif → delivered Zero revenue due to delays (= MISS)
Source

Earnings Call Transcript filed with NSE, NSE: SHREEPUSHK. Summary written with AI assistance from the document.

Read the document ↗

Shree Pushkar Chemicals & Fertilisers Ltd: key numbers

Share price
₹506.05
Market cap
₹1,636 Cr
Revenue (annual)
₹976.6 Cr
Net profit (annual)
₹70.10 Cr
P/E (TTM)
22.7×Sector 37.5×
Promoter holding
69.36%+0.00% QoQ
FII holding
0.50%Current quarter

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

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