PFA Q1 FY27 Results Presentation
RESULTS
◆ Monitor Closely
MEDIUM RISK
📅 Filed on BSE: 30 Jul 2026, 11:21 PM IST · BSE ID: 10333335-05ee-47cc-bea2-1bdba964bb67
View Original BSE Filing (PDF)
💡
In Simple Terms
Aarti Industries shared its first quarter financial results for FY27, detailing revenues, profits, and operational highlights.
🤖 AI Summary
- Aarti Industries filed its Q1 FY27 Results Presentation with Consolidated Revenue of ₹ 2627 Cr.
- EBITDA for Q1 FY27 was ₹ 443 Cr, and Profit After Tax (PAT) stood at ₹ 238 Cr.
- West Asia conflict impacted energy application volumes, with redirected sales to other international markets.
- Fuel additives capacity expanded from 290 to 360 KTPA, completed in July 2026.
- JV with Superform and Re Aarti (chemical recycling) projects are under execution and on track for commissioning.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Revenue Q1 FY27
₹ 2627 Cr
41%
Consolidated EBITDA Q1 FY27
₹ 443 Cr
79%
Consolidated PAT Q1 FY27
₹ 238 Cr
260%
Fuel Additives Capacity
360 KTPA
🏢 How This Affects the Company
The company's revenue in Q1 FY27 was primarily driven by higher input prices passed on to customers. The West Asia conflict impacted energy application volumes, leading to a shift of sales from GCC to other international markets.
Q1 FY27 Consolidated Revenue increased to ₹ 2627 Cr, with EBITDA at ₹ 443 Cr and PAT at ₹ 238 Cr. Working capital increased due to rising input prices and exports, contributing to higher debt and finance costs.
Capacity for fuel additives expanded from 290 to 360 KTPA in July 2026. DCB capacity debottlenecking to 140 KTPA is underway. The JV with Superform and Re Aarti chemical recycling project are progressing towards H2 FY27 commissioning.
The West Asia crisis introduced supply chain volatility and impacted approximately 15% of revenues from the Middle East region in Q1 FY27.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required from shareholders based on this results presentation.
👤
Who Is Affected
All shareholders are affected by the company's Q1 FY27 performance, which includes a 41% YoY revenue increase to ₹ 2627 Cr and a 260% YoY PAT increase to ₹ 238 Cr.
🔍
Management Signal
The management's focus on capacity expansion, strategic partnerships, and cost savings initiatives, along with addressing supply chain challenges, is evident from the Q1 FY27 update.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 results — monitor for volume recovery and working capital trends.
Superform JV commissioning — observe progress on execution and ramp-up in Q2 FY27.
Re Aarti project commissioning — track progress for H2 FY27 completion.
MEDIUM RISK
Supply chain disruptions due to the West Asia conflict impacted volumes and increased working capital and debt.
💡 Investor Takeaway
Aarti Industries reported Q1 FY27 Consolidated Revenue of ₹ 2627 Cr, a 41% YoY increase, and PAT of ₹ 238 Cr, up 260% YoY. Capacity expansion for fuel additives to 360 KTPA was completed in July 2026. Sequential volumes declined, and working capital increased.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated Revenue increased by 41% YoY to ₹ 2627 Cr in Q1 FY27, driven by higher input price pass-through.
- EBITDA grew 79% YoY to ₹ 443 Cr in Q1 FY27, supported by low-cost inventory monetization and FX gains.
⚠️ Concerns
- Q1 FY27 business volumes were sequentially lower for both energy and non-energy segments due to West Asia conflict-linked supply chain issues.
- Working capital increased in Q1 FY27 due to higher input prices and exports, leading to increased debt and finance costs.
❓ Frequently Asked Questions
What was Aarti Industries Ltd's Consolidated Revenue in Q1 FY27?
Aarti Industries Ltd reported a Consolidated Revenue of ₹ 2627 Cr in Q1 FY27, reflecting a 41% increase compared to Q1 FY26.
What was Aarti Industries Ltd's Profit After Tax (PAT) for Q1 FY27?
The Profit After Tax (PAT) for Aarti Industries Ltd in Q1 FY27 was ₹ 238 Cr, an increase of 260% from Q1 FY26.
How did the West Asia conflict affect Aarti Industries Ltd in Q1 FY27?
The West Asia conflict impacted supply chains and led to lower volumes in the energy application segment, which typically accounts for about 15% of revenues. Volumes were redirected to other international markets.
What is the new fuel additives capacity for Aarti Industries Ltd?
Aarti Industries Ltd completed capacity expansion for fuel additives in July 2026, increasing it from 290 KTPA to 360 KTPA.
What is the status of Aarti Industries Ltd's JV with Superform and Re Aarti projects?
The JV with Superform is under execution and on track for commissioning and ramp-up in Q2 FY27. The Re Aarti chemical recycling project is under progress and expected to commission in H2 FY27.
Questions based on this BSE filing only. For information purposes.