Fertilizers & Chemicals Travancore's Q3 FY 2025-26 Quarterly Results

Result Summary

• Fertilizers & Chemicals Travancore Ltd reported a 4.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 59.7%.
• Its expenses for the quarter were up by 1.3% QoQ and 69.5% YoY.
• The net profit decreased 425.5% QoQ and decreased 948.8% YoY.
• The earnings per share (EPS) of Fertilizers & Chemicals Travancore Ltd declined at 1.05 during Q3 FY 2025-26.

Financial Statments for Q3 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Fertilizers & Chemicals Travancore Ltd, commonly known as FACT, is a prominent company in the fertilizer and chemical industry. Established in India, FACT is primarily engaged in the manufacturing and marketing of fertilizers, chemicals, and petrochemicals. The company is known for producing a range of fertilizers, which include complex fertilizers, ammonium sulfate, and bio-fertilizers, catering to agricultural needs across the country. As a government enterprise, FACT plays a crucial role in supporting agricultural productivity in India. While specific recent developments are not provided in the data, FACT, like many companies in this sector, may be influenced by factors such as government policies, raw material availability, and global market trends.

Revenue

In the third quarter of the fiscal year 2026 (Q3FY26), Fertilizers & Chemicals Travancore Ltd reported a total income of ₹1607.05 crores. This represents a decline of 4.4% from the previous quarter (Q2FY26), where the total income was ₹1680.62 crores. However, on a year-over-year basis, there is a significant increase of 59.7% compared to the third quarter of the previous fiscal year (Q3FY25), which recorded a total income of ₹1006.43 crores. The substantial YoY increase in total income could be attributed to various factors, including increased demand for the company's products, price adjustments, or expanded market reach. The data reflects the company's ability to generate higher revenue compared to the same period last year, despite a slight decline from the previous quarter.

Profitability

Analyzing Fertilizers & Chemicals Travancore Ltd's profitability for Q3FY26 reveals some challenges. The company reported a loss before tax of ₹74.06 crores, a significant decline from a profit before tax of ₹21.22 crores in Q2FY26 and ₹14.69 crores in Q3FY25. This translates to a quarter-over-quarter decrease of 449.0% and a year-over-year decline of 604.2%. The tax expense for Q3FY26 was negative at ₹-6.16 crores, contrasting with a tax of ₹0.36 crores in Q2FY26 and ₹6.69 crores in Q3FY25. Consequently, the profit after tax also fell sharply to a loss of ₹67.90 crores in Q3FY26, compared to a profit of ₹20.86 crores in Q2FY26 and ₹8.00 crores in Q3FY25. The earnings per share (EPS) stood at a negative ₹1.05 in Q3FY26, indicating a substantial decline from ₹0.32 in the previous quarter and ₹0.12 in the same quarter of the previous year.

Operating Metrics

The operating metrics for Fertilizers & Chemicals Travancore Ltd during Q3FY26 highlight several significant changes. Total expenses increased slightly by 1.3% quarter-over-quarter from ₹1659.40 crores in Q2FY26 to ₹1681.11 crores in Q3FY26. Year-over-year, the total expenses saw a noteworthy rise of 69.5%, up from ₹991.74 crores in Q3FY25. This rise in expenses could be due to increased costs associated with production, raw materials, or operational factors. The increase in expenses alongside the decline in income for the quarter has resulted in a challenging financial period for the company. Despite these challenges, the year-over-year increase in total income suggests potential for growth if the company can manage its expenses effectively.