The Phosphate Company Ltd
BSE: 542123
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 19.55-34.6% | 29.87-57.9% | 70.95+130.7% | 30.76+118.8% | 14.06-47.0% | 26.53-50.6% | 53.71+37.2% | 39.16 |
| Other Income | 0.11-85.4% | 0.77+295.8% | -0.40-187.2% | 0.45+327.4% | 0.11+171.4% | 0.04-20.2% | 0.05+14.0% | 0.04 |
| Total Income | 19.66-35.8% | 30.64-56.6% | 70.55+126.1% | 31.21+120.3% | 14.17-46.7% | 26.57-50.6% | 53.76+37.1% | 39.20 |
| EXPENSES | ||||||||
| Expenditure | 19.02-32.2% | 28.07-56.5% | 64.58+87.0% | 34.53+163.5% | 13.10-44.4% | 23.58-50.1% | 47.30+9.5% | 43.20 |
| Tax | 0.17-70.3% | 0.58-66.8% | 1.75+309.9% | -0.83-414.4% | 0.27-63.7% | 0.73-58.5% | 1.76+75.3% | 1.00 |
| PROFIT | ||||||||
| PBT | 0.64-75.1% | 2.57-56.9% | 5.97+279.8% | -3.32-412.4% | 1.06-64.4% | 2.99-53.8% | 6.46+261.7% | -4.00 |
| Net Profit | 0.47-76.5% | 1.99-52.8% | 4.22+269.7% | -2.49-411.8% | 0.80-64.7% | 2.26-52.0% | 4.70+257.1% | -2.99 |
| KEY METRICS | ||||||||
| OPM % | 7.10%-0.92pp | 8.02%-2.77pp | 10.79%+18.97pp | -8.18%-23.01pp | 14.83%+0.10pp | 14.73%+4.57pp | 10.16%+23.29pp | -13.13% |
| NPM % | 2.38%-4.11pp | 6.49%+0.51pp | 5.98%+13.95pp | -7.97%-13.60pp | 5.63%-2.87pp | 8.50%-0.24pp | 8.74%+16.37pp | -7.63% |
| EPS | 1.29-76.6% | 5.52-52.8% | 11.70+69.8% | 6.89+211.8% | 2.21-64.7% | 6.26-52.0% | 13.03+257.2% | -8.29 |
Corporate Events
Board MeetingPHOSPHATE
202613Nov
Board Meeting
The Board of Directors meeting is scheduled to consider and …
BSE Filing ↗ Board MeetingPHOSPHATE
202623Sep
Board Meeting
The 77th Annual General Meeting will be held to transact ord…
BSE Filing ↗ Board MeetingPHOSPHATE
20264Aug
Board Meeting
The Board of Directors considered and approved the unaudited…
BSE Filing ↗ Board MeetingPHOSPHATE
202531Jul
Board Meeting
Financial Results for the quarter ended 30<sup>th</sup> June…
BSE Filing ↗ Board MeetingPHOSPHATE
20254Feb
Board Meeting
Financial Results for the quarter ended 31st December, 2024
BSE Filing ↗ Board MeetingPHOSPHATE
202412Aug
Board Meeting
Consider and approve Financial Results for the quarter ended…
BSE Filing ↗ Board MeetingPHOSPHATE
202429May
Board Meeting
To consider and approve the Audited Standalone & Consolidate…
BSE Filing ↗