THE FERTILISERS AND CHEMICALS TRAVANCORE
Quarterly Results Analysis [Dec2025]
THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,568 Cr | ₹1,629 Cr | ₹1,043 Cr | ₹1,053 Cr | ₹949 Cr | ₹1,449 Cr | ₹600 Cr | ₹1,058 Cr |
| Expenses | ₹1,611 Cr | ₹1,590 Cr | ₹1,019 Cr | ₹968 Cr | ₹918 Cr | ₹1,414 Cr | ₹656 Cr | ₹1,023 Cr |
| Operating Income | ₹-43 Cr | ₹39 Cr | ₹24 Cr | ₹85 Cr | ₹32 Cr | ₹35 Cr | ₹-57 Cr | ₹36 Cr |
| Other Income | ₹39 Cr | ₹51 Cr | ₹52 Cr | ₹60 Cr | ₹57 Cr | ₹48 Cr | ₹51 Cr | ₹54 Cr |
| Interest | ₹62 Cr | ₹62 Cr | ₹62 Cr | ₹60 Cr | ₹62 Cr | ₹61 Cr | ₹62 Cr | ₹61 Cr |
| Depreciation | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹13 Cr | ₹12 Cr | ₹6 Cr | ₹5 Cr | ₹11 Cr |
| Profit Before Tax | ₹-74 Cr | ₹21 Cr | ₹7 Cr | ₹88 Cr | ₹15 Cr | ₹15 Cr | ₹-64 Cr | ₹-166 Cr |
| Profit After Tax | ₹-68 Cr | ₹21 Cr | ₹4 Cr | ₹71 Cr | ₹8 Cr | ₹11 Cr | ₹-49 Cr | ₹-79 Cr |
| EPS | ₹-1.05 | ₹0.32 | ₹0.07 | ₹1.09 | ₹0.12 | ₹0.17 | ₹-0.75 | ₹-1.22 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | 3.3% | 2.6% | -14% |
| COROMANDEL INTERNATIONAL | 9.9% | 7% | -20.5% |
| CHAMBAL FERTILISERS AND CHEMICALS | 4.3% | 11.6% | -14.8% |
| PARADEEP PHOSPHATES | 1% | 3.5% | -27% |
| GUJARAT STATE FERTILIZERS & CHEMICALS | 1.2% | -2.9% | -22.4% |
| RASHTRIYA CHEMICALS AND FERTILIZERS | 2.4% | 3.3% | -22.4% |
| MADHYA BHARAT AGRO PRODUCTS | 2.3% | 6.9% | 59.2% |
| KRISHANA PHOSCHEM | -0.2% | -1.8% | 42.3% |
| NATIONAL FERTILIZERS | 2% | 1.2% | -30.6% |
THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -3.77 % |
| Y-o-Y | 65.14 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹1,568 Cr | -3.77 | |
| Sep2025 | ₹1,629 Cr | 56.25 | |
| Jun2025 | ₹1,043 Cr | -1.00 | |
| Mar2025 | ₹1,053 Cr | 10.94 | |
| Dec2024 | ₹949 Cr | -34.46 | |
| Sep2024 | ₹1,449 Cr | 141.61 | |
| Jun2024 | ₹600 Cr | -43.33 | |
| Mar2024 | ₹1,058 Cr | - | |
THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹-43 Cr | Negative | |
| Sep2025 | ₹39 Cr | 64.51 | |
| Jun2025 | ₹24 Cr | -71.73 | |
| Mar2025 | ₹85 Cr | 169.05 | |
| Dec2024 | ₹32 Cr | -10.09 | |
| Sep2024 | ₹35 Cr | Positive | |
| Jun2024 | ₹-57 Cr | Negative | |
| Mar2024 | ₹36 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | -2.73% | Negative | |
| Sep2025 | 2.42% | 5.22 | |
| Jun2025 | 2.3% | -71.43 | |
| Mar2025 | 8.05% | 142.47 | |
| Dec2024 | 3.32% | 37.19 | |
| Sep2024 | 2.42% | Positive | |
| Jun2024 | -9.44% | Negative | |
| Mar2024 | 3.36% | - | |
THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹-68 Cr | Negative | |
| Sep2025 | ₹21 Cr | 387.38 | |
| Jun2025 | ₹4 Cr | -93.95 | |
| Mar2025 | ₹71 Cr | 784.00 | |
| Dec2024 | ₹8 Cr | -28.44 | |
| Sep2024 | ₹11 Cr | Positive | |
| Jun2024 | ₹-49 Cr | Negative | |
| Mar2024 | ₹-79 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | -4.33 % | Negative | |
| Sep2025 | 1.28 % | 212.20 | |
| Jun2025 | 0.41 % | -93.89 | |
| Mar2025 | 6.71 % | 698.81 | |
| Dec2024 | 0.84 % | 9.09 | |
| Sep2024 | 0.77 % | Positive | |
| Jun2024 | -8.12 % | Negative | |
| Mar2024 | -7.48 % | - | |
THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹-1.05 | Negative | |
| Sep2025 | ₹0.32 | 357.14 | |
| Jun2025 | ₹0.07 | -93.58 | |
| Mar2025 | ₹1.09 | 808.33 | |
| Dec2024 | ₹0.12 | -29.41 | |
| Sep2024 | ₹0.17 | Positive | |
| Jun2024 | ₹-0.75 | Negative | |
| Mar2024 | ₹-1.22 | - | |
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