Anupam Rasayan India Limited Earnings Summary — Q1 FY2027
Anupam Rasayan Reports Strong Revenue Growth Led by Consolidated Segment as Subsidiaries Scale
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 3 consecutive quarters.
- Revenue of ₹655 Cr is 34.8% higher year-on-year.
- Revenue has compounded at 24.4% annualised over the last 10 quarters.
- Net profit of ₹39 Cr is 13.5% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 10.4% annualised across the period.
- Operating margin stands at 24.8% in Q1 FY2027.
- Operating margin compressed by 79 bps year-on-year.
- Over the last two years operating margin has expanded by 387 bps.
- PBT margin is 10.6%.
- Expenses grew 36.3% against revenue growth of 34.8%.
- Operating profit of ₹162 Cr is 30.6% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 68/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 655 | 636 | 512 | 731 | 486 | 500 | 390 | 294 | 254 | 401 |
| Expenses | Improving | 493 | 498 | 385 | 596 | 362 | 356 | 266 | 214 | 201 | 308 |
| Operating Profit | Improving | 162 | 137 | 127 | 136 | 124 | 144 | 124 | 80 | 53 | 93 |
| Operating Margin | Accelerating | 24.8% | 21.6% | 24.9% | 18.6% | 25.6% | 28.9% | 31.9% | 27.4% | 20.9% | 23.1% |
| Other Income | Volatile | 13 | 3 | 2 | 8 | 5 | 6 | -4 | 2 | 6 | 12 |
| Interest | Improving | 49 | 42 | 35 | 36 | 36 | 31 | 32 | 27 | 22 | 26 |
| Depreciation | Strong Uptrend | 56 | 43 | 34 | 32 | 31 | 31 | 29 | 22 | 21 | 21 |
| Profit Before Tax | Volatile | 70 | 56 | 60 | 76 | 63 | 88 | 59 | 34 | 16 | 58 |
| Tax | Volatile | 18 | 0 | -1 | 18 | 14 | 25 | 5 | 3 | 4 | 17 |
| Net Profit | Volatile | 39 | 43 | 49 | 44 | 34 | 45 | 28 | 17 | 4 | 31 |
| Net Margin | Volatile | 5.9% | 6.7% | 9.6% | 6.1% | 7.0% | 8.9% | 7.2% | 5.7% | 1.5% | 7.7% |
Key Takeaways
- Consolidated revenue saw a robust 34.8% YoY growth, significantly outperforming standalone revenue growth of 4.15%.
- Tanfac Industries Limited (Subsidiary) contributed strongly with ₹1,891.99 million in revenue and ₹168.49 million in net profit for the quarter.
- Finance costs increased sharply to ₹491.92 million from ₹356.65 million YoY, reflecting rising debt servicing requirements.
- The company appointed Mr. Ravi Desai as Chief Operating Officer (COO) effective August 14, 2026, to strengthen management.
- Inventory adjustments (changes in finished goods/WIP) remained a significant factor, with a ₹691.99 million build-up this quarter.
- Monitchem Kansas S.a.r.l was liquidated effective June 30, 2026, as part of corporate structure rationalization.
Management Guidance
Management continues to focus on commercializing flow chemistry at scale and leveraging its deep technical competency in multi-step synthesis for global Life Science giants.
Sentiment Shift
Stable
While top-line growth is very strong on a consolidated basis, margins and bottom-line growth are being tempered by high finance costs and depreciation from recent capital expansions.
Outlook
The outlook remains positive for revenue as recent capacity expansions (CWIP conversions) and subsidiary performances (Tanfac) kick in, though balance sheet deleveraging remains a key watchpoint for investors.
From the Annual Report (Key Quotes)
“The Company is primarily engaged in the business of custom synthesis and manufacturing of specialty chemicals.”
“Monitchem Kansas S.a.r.l has been Liquidated with effect from June 30, 2026.”
“Approved the appointment of Mr. Ravi Desai as Chief Operating Officer of the Company.”
Official Quarterly Documents
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This summary is AI-generated from Anupam Rasayan India Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.