Himadri Speciality Chemical Limited Earnings Summary — Q2 FY2027
Himadri Speciality Chemical Limited reported Q2 FY2027 quarterly results
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 4 consecutive quarters.
- Revenue of ₹1,432 Cr is 28.0% higher year-on-year.
- Revenue has compounded at 9.1% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹230 Cr is 26.3% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 35.9% annualised across the period.
- Operating margin stands at 20.1% in Q1 FY2027.
- Operating margin compressed by 180 bps year-on-year.
- Over the last two years operating margin has expanded by 412 bps.
- PBT margin is 21.0%.
- Expenses grew 31.0% against revenue growth of 28.0%.
- Operating profit of ₹288 Cr is 17.5% higher year-on-year.
- Operating leverage continues to improve.
- 3 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 76/100 (Strong) 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 | Stable | 1,432 | 1,288 | 1,184 | 1,071 | 1,118 | 1,135 | 1,141 | 1,137 | 1,200 | 1,177 |
| Expenses | Accelerating | 1,144 | 1,046 | 941 | 838 | 873 | 901 | 920 | 929 | 1,008 | 997 |
| Operating Profit | Improving | 288 | 242 | 243 | 233 | 245 | 233 | 221 | 208 | 192 | 180 |
| Operating Margin | Improving | 20.1% | 18.8% | 20.5% | 21.7% | 21.9% | 20.6% | 19.4% | 18.3% | 16.0% | 15.3% |
| Other Income | Strong Uptrend | 56 | 62 | 47 | 36 | 27 | 14 | 12 | 14 | 13 | 12 |
| Interest | Improving | 22 | 17 | 16 | 15 | 16 | 9 | 12 | 11 | 13 | 14 |
| Depreciation | Improving | 21 | 19 | 18 | 17 | 15 | 14 | 15 | 13 | 13 | 13 |
| Profit Before Tax | Improving | 301 | 268 | 255 | 237 | 241 | 224 | 206 | 197 | 179 | 166 |
| Tax | Improving | 72 | 60 | 63 | 60 | 62 | 69 | 65 | 62 | 56 | 51 |
| Net Profit | Improving | 230 | 201 | 192 | 177 | 182 | 156 | 142 | 135 | 123 | 115 |
| Net Margin | Improving | 16.0% | 15.6% | 16.2% | 16.5% | 16.3% | 13.7% | 12.4% | 11.9% | 10.2% | 9.8% |
Key Takeaways
- Top line: Revenue: ₹1,274.26 Cr YoY 15.8% QoQ 15.7%.
- Profitability: Net Profit: ₹223.42 Cr YoY 22.4% QoQ 20.3%.
- Per-share earnings: EPS: ₹4.55 YoY 23.6% QoQ 14.3%.
- The quarter should be read through both revenue momentum and PAT conversion, because both headline growth and profitability are available from the official results.
- Margin quality is a key follow-up item for the next quarter because the latest operating margin provides the clearest read-through on operating leverage.
- EPS should be tracked alongside PAT so investors can separate absolute profit growth from share-count or per-share effects.
Management Guidance
No explicit forward numerical guidance was found in the available quarterly filing; this summary is therefore grounded on the official reported quarterly numbers.
Sentiment Shift
Stable
Refresh used deterministic extraction from the latest official quarterly filing to avoid stale or hallucinated metrics.
Outlook
The next-quarter watchpoints are whether revenue momentum sustains, whether profit conversion remains healthy, and whether any margin movement is backed by recurring operating drivers rather than one-off items.
Official Quarterly Documents
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This summary is AI-generated from Himadri Speciality Chemical Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.