Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

THE FERTILISERS AND CHEMICALS TRAVANCORE LTD.

NSE Code: FACTEQ
BSE Code: 590024
ISIN: INE188A01015
Industry: Fertilisers

Financial Data

Quarterly Results

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	1253.40	1483.85	1567.84	1629.30	1042.77
Total Income From Operations	1253.40	1483.85	1567.84	1629.30	1042.77

EXPENDITURE
Consumption of Raw Materials	861.29	993.30	1015.42	831.61	602.10
Purchase of Traded Goods	508.84	3.01	423.66	434.11	331.49
Increase/Decrease in Stocks	-368.00	130.83	-147.74	12.62	-175.65
Employees Cost	75.77	74.45	69.18	81.62	74.12
Depreciation	6.72	12.49	8.57	7.69	6.95
Other Expenses	205.30	233.61	250.20	229.89	186.73
Total Expenses	1289.92	1447.69	1619.29	1597.54	1025.74

P/L Before Other Inc. , Int., Excpt. Items & Tax	-36.52	36.16	-51.45	31.76	17.03
Other Income	34.00	34.00	39.21	51.32	51.79
P/L Before Interest, Excpt. Items & Tax	-2.52	70.16	-12.24	83.08	68.82
Interest	61.98	64.31	61.82	61.86	61.74
P/L Before Exceptional Items & Tax	-64.50	5.85	-74.06	21.22	7.08
P/L Before Tax	-64.50	5.85	-74.06	21.22	7.08
Tax	-2.56	2.69	-6.16	0.36	2.80
P/L After Tax from Ordinary Activities	-61.94	3.16	-67.90	20.86	4.28
Net Profit/Loss For the Period	-61.94	3.16	-67.90	20.86	4.28

Equity Share Capital	647.07	647.07	647.07	647.07	647.07
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-0.96	0.05	-1.05	0.32	0.07
Diluted EPS (Rs.)	-0.96	0.05	-1.05	0.32	0.07
EPS After Extra Ordinary *
Basic EPS (Rs.)	-0.96	0.05	-1.05	0.32	0.07
Diluted EPS (Rs.)	-0.96	0.05	-1.05	0.32	0.07

PBITOE Margin (%)	-2.91	2.43	-3.28	1.94	1.63
PBTE Margin (%)	-5.14	0.39	-4.72	1.30	0.67
PBT Margin (%)	-5.14	0.39	-4.72	1.30	0.67
PAT Margin (%)	-4.94	0.21	-4.33	1.28	0.41

Five-year consolidated Quarterly Results for the selected company
Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	1567.84	1629.30	1042.77	1053.28	949.42
Total Income From Operations	1567.84	1629.30	1042.77	1053.28	949.42

EXPENDITURE
Consumption of Raw Materials	1015.42	831.61	602.10	705.74	523.67
Purchase of Traded Goods	423.66	434.11	331.49	-16.38	186.91
Increase/Decrease in Stocks	-147.74	12.62	-175.65	-19.09	-53.07
Employees Cost	69.18	81.62	74.12	53.55	73.47
Depreciation	8.57	7.69	6.95	12.81	12.05
Other Expenses	250.20	229.89	186.73	244.63	186.91
Total Expenses	1619.29	1597.54	1025.74	981.26	929.94

P/L Before Other Inc. , Int., Excpt. Items & Tax	-51.45	31.76	17.03	72.02	19.48
Other Income	39.21	51.32	51.79	59.91	57.01
P/L Before Interest, Excpt. Items & Tax	-12.24	83.08	68.82	131.93	76.49
Interest	61.82	61.86	61.74	60.33	61.80
P/L Before Exceptional Items & Tax	-74.06	21.22	7.08	71.60	14.69
Exceptional Items	0.00	0.00	0.00	16.36	0.00
P/L Before Tax	-74.06	21.22	7.08	87.96	14.69
Tax	-6.16	0.36	2.80	17.24	6.69
P/L After Tax from Ordinary Activities	-67.90	20.86	4.28	70.72	8.00
Net Profit/Loss For the Period	-67.90	20.86	4.28	70.72	8.00
Net P/L After Minority Interest & Share Of Associates	-67.90	20.86	4.28	70.72	8.00

Equity Share Capital	647.07	647.07	647.07	647.07	647.07
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-1.05	0.32	0.07	1.09	0.12
Diluted EPS (Rs.)	-1.05	0.32	0.07	1.09	0.12
EPS After Extra Ordinary *
Basic EPS (Rs.)	-1.05	0.32	0.07	1.09	0.12
Diluted EPS (Rs.)	-1.05	0.32	0.07	1.09	0.12

PBITOE Margin (%)	-3.28	1.94	1.63	6.83	2.05
PBTE Margin (%)	-4.72	1.30	0.67	6.79	1.54
PBT Margin (%)	-4.72	1.30	0.67	8.35	1.54
PAT Margin (%)	-4.33	1.28	0.41	6.71	0.84
PAT After MI And SOA Margin (%)	-4.33	1.28	0.41	6.71	0.84

Source: Financial statements as reported by the company.