Rossari Biotech Ltd

Revenue from operations jumped 17.61% YoY to Rs 586.11 crore in the second quarter of FY26, compared to Rs 498.35 crore in the corresponding quarter of the previous year. Profit before tax (PBT) stood at Rs 49.67 crore for the quarter ended 30 September 2025, up 3.24% from Rs 48.11 crore in Q2 FY25. Total expenses rose 19.33% YoY to Rs 538.51 crore during the quarter. The cost of materials consumed increased 25.54% to Rs 407.21 crore, employee benefit expenses rose 16.09% to Rs 37.80 crore and finance costs surged 65.48% to Rs 6.09 crore during the period under review. On a half-yearly basis, the company's consolidated net profit grew 0.34% YoY to Rs 70.47 crore, while revenue rose 14.35% YoY to Rs 1,129.82 crore in H1 FY26 over H1 FY25. Meanwhile, the company's board has approved an additional investment of up to $8 million, in one or more tranches, in Rossari International Company (RILC). The purpose of the investment is to support RILC's manufacturing and trading activities, including the distribution and sales of chemicals and consumer products. The proposed investment is aimed at supporting the business operations and other requirements of RILC. Rossari Biotech is a specialty-chemicals manufacturer providing intelligent and sustainable solutions for customers across industries. Headquartered in Mumbai, India, the company operates strategically located manufacturing facilities at Silvassa and Dahej. The company offers tailor-made solutions for Home, Personal Care and Performance Chemicals (HPPC); Textile Specialty Chemicals; and Animal Health and Nutrition (AHN). With differentiated product offerings, Rossari caters to an array of applications across FMCG, home care, industrial cleaning, personal care, textile specialty chemicals, performance chemicals, animal health and nutrition, and pet care businesses. The company has an extensive and dedicated network of distributors spread all over India. Powered by Capital Market - Live

Net profit of Rossari Biotech rose 4.39% to Rs 36.88 crore in the quarter ended September 2025 as against Rs 35.33 crore during the previous quarter ended September 2024. Sales rose 17.61% to Rs 586.11 crore in the quarter ended September 2025 as against Rs 498.35 crore during the previous quarter ended September 2024. ParticularsQuarter EndedSep. 2025Sep. 2024% Var. Sales586.11498.35 18 OPM %12.2713.23 - PBDT67.9163.27 7 PBT49.6748.11 3 NP36.8835.33 4 Powered by Capital Market - Live

Rossari Biotech will hold a meeting of the Board of Directors of the Company on 15 October 2025.Powered by Capital Market - Live

However, revenue from operations jumped 11.04% to Rs 543.72 crore in the first quarter of FY26 as against Rs 489.65 crore posted in the corresponding quarter last year. Profit before tax stood at Rs 46.10 crore in the quarter ended 30 June 2025, down 1.89% as against Rs 46.99 crore recorded in Q1 FY25. Total expenses rose 12.50% to Rs 499.33 crore during the quarter. The cost of material consumed stood at Rs 334.40 crore (up 17.73% YoY), employee benefit expenses stood at Rs 37.46 crore (up 31.07%) and finance costs were at Rs 5.72 crore (up 55.43% YoY) during the period under review. EBITDA improved by 4.6% to Rs 67.9 crore in the quarter ended 30 June 2025 as compared to Rs 64.9 crore posted in the same quarter the previous year. EBITDA margin reduced to 12.5% in Q1 FY26 as against 13.3% recorded in Q1 FY25. Commenting on the performance, in a joint statement, Edward Menezes, promoter & executive chairman, and Sunil Chari, promoter & managing director, said, 'We delivered a steady performance in Q1 FY26, with topline growth driven by strong momentum in our HPPC and AHN segments. Despite a challenging and evolving operating environment, our core businesses continued to demonstrate resilience. Though our export business was lower compared to the last quarter, it has shown healthy growth over the last year. While overall growth remained healthy, we are confident that our continued efficiency initiatives and focused efforts on optimising the product mix will continue to drive growth over the coming quarters The HPPC and AHN divisions achieved a healthy growth of 16% and 12%, respectively, reflecting the dedicated efforts of our team in a challenging operating environment. We continue to expand our customer base, which is significantly contributing to our growth story. The HPPC segment remained the primary growth driver, supported by deeper market penetration and traction across agrochemicals, personal care, institutional and consumer business. Our ongoing capacity expansion projects across verticals are progressing in a phased manner, with commissioning scheduled over the coming quarters. These strategic investments are aimed at enhancing manufacturing capabilities, improve supply chain agility, and strengthen our responsiveness to high-growth sectors such as personal care, agrochemicals, oil & gas and pharma. We believe these expansions will play a pivotal role in unlocking meaningful value and driving the next phase of our growth journey. Looking ahead, we remain committed to execution excellence, customer-led innovation, and sustainable value creation. Supported by a robust balance sheet, a strong R&D foundation, and our ongoing capacity expansion initiatives, we are well-positioned to navigate near-term challenges and deliver consistent, profitable growth for all stakeholders.' Rossari Biotech is a specialty-chemicals manufacturer providing intelligent and sustainable solutions for customers across industries. Headquartered in Mumbai, India, the company operates strategically located manufacturing facilities at Silvassa and Dahej. The company offers tailor-made solutions for Home, Personal Care and Performance Chemicals (HPPC); Textile Specialty Chemicals; and Animal Health and Nutrition (AHN). With differentiated product offerings, Rossari caters to an array of applications across FMCG, home care, industrial cleaning, personal care, textile specialty chemicals, performance chemicals, animal health and nutrition, and pet care businesses. The company has an extensive and dedicated network of distributors spread all over India. Powered by Capital Market - Live

Net profit of Rossari Biotech declined 3.72% to Rs 33.60 crore in the quarter ended June 2025 as against Rs 34.90 crore during the previous quarter ended June 2024. Sales rose 11.04% to Rs 543.72 crore in the quarter ended June 2025 as against Rs 489.65 crore during the previous quarter ended June 2024. ParticularsQuarter EndedJun. 2025Jun. 2024% Var. Sales543.72489.65 11 OPM %12.4813.25 - PBDT63.8562.36 2 PBT46.1046.99 -2 NP33.6034.90 -4 Powered by Capital Market - Live

Rossari Biotech will hold a meeting of the Board of Directors of the Company on 19 July 2025.Powered by Capital Market - Live

Rossari Biotech announced that the 16th Annual General Meeting(AGM) of the company will be held on 30 June 2025.Powered by Capital Market - Live

However, revenue from operations jumped 22.60% to Rs 579.56 crore in the fourth quarter of FY25 as against Rs 472.72 crore posted in the corresponding quarter last year. Profit before tax stood at Rs 47.71 crore in the quarter ended 31 March 2025, up 4.69% as against Rs 45.57 crore recorded in Q4 FY24. Total expenses rose 24.79% to Rs 533.79 crore during the quarter. Cost of material consumed stood at Rs 369.77 crore (up 21.65% YoY), employee benefit expenses stood at Rs 35.48 crore (up 41.69%), and finance costs were at Rs 5.50 crore (up 118.25% YoY) during the period under review. EBITDA dropped 9.27% to Rs 69.5 crore in the quarter ended 31 March 2025 as compared to Rs 63.6 crore posted in the same quarter the previous year. EBITDA margin reduced to 12% in Q4 FY25 as against 13.5% recorded in Q4 FY24. On a full-year basis, the company's consolidated net profit rose 4.35% to Rs 136.38 crore on 13.64% rise in revenue to Rs 2,080.29 crore in FY25 over FY24. Commenting on the performance, in a joint statement, Edward Menezes, promoter & executive chairman, and Sunil Chari, promoter & managing director, said, 'We concluded the year with a steady performance, navigating a soft and evolving operating environment. Revenues grew by 14% driven by healthy export momentum and resilient volumes across key categories. The HPPC segment remained the primary growth driver, supported by deeper market penetration and strong traction across agrochemicals, personal care, institutional and consumer business. The TSC and AHN segments recorded modest revenue growth, contributing positively to the overall performance. We remain optimistic about their medium-to-long-term potential, supported by ongoing portfolio optimization efforts Export markets continued to perform well during the year, validating our strategic investments in global partnerships and differentiated solutions. We are also encouraged by the growing momentum in emerging verticals such as institutional cleaning and B2C businesses, which reflect our ability to build scalable, value-added platforms aligned with evolving customer needs. We continue to invest in capacity enhancement to strengthen our growth foundation and are pleased to announce an additional capex of Rs 97 crore for expansions at our subsidiaries, Unitop Chemicals and Tristar Intermediates, along with Rs 95 crore at Rossari Biotech. These projects, expected to be commissioned in a phased manner by Q4 FY26, are aimed at supporting growth across our key chemistries, improving operational efficiency, and enhancing supply reliability. Our previously announced expansion projects are progressing well, with commissioning expected by Q2 FY26. With these capacity additions, we are well-positioned to meet growing demand across end-user industries. Looking ahead, we remain focused on delivering sustainable, profitable growth through sharp execution, customer-centric innovation, and strategic diversification. Supported by a strong balance sheet, an agile business model, and a growing global footprint, we are confident in our ability to maintain healthy growth momentum in the coming years.' Meanwhile, the company's board has declared a final dividend of Rs 0.50 per share each for the financial year ended 31 March 2025, which shall be paid/dispatched within 10 working days from the conclusion of the 16th Annual General Meeting, subject to approval of the members of the company. Rossari Biotech is a specialty chemical manufacturer and offers tailor-made solutions for home, personal care and performance chemicals (HPPC), textile speciality chemicals and animal health and nutrition (AHN). The counter shed 0.79% to Rs 693.25 on the BSE. Powered by Capital Market - Live

Rossari Biotech announced that the Board of Directors of the Company at its meeting held on 25 April 2025, inter alia, have recommended the final dividend of Rs 0.5 per equity Share (i.e. 25%) , subject to the approval of the shareholders.Powered by Capital Market - Live

Net profit of Rossari Biotech rose 0.91% to Rs 34.44 crore in the quarter ended March 2025 as against Rs 34.13 crore during the previous quarter ended March 2024. Sales rose 22.60% to Rs 579.56 crore in the quarter ended March 2025 as against Rs 472.72 crore during the previous quarter ended March 2024. For the full year,net profit rose 4.35% to Rs 136.38 crore in the year ended March 2025 as against Rs 130.69 crore during the previous year ended March 2024. Sales rose 13.64% to Rs 2080.29 crore in the year ended March 2025 as against Rs 1830.56 crore during the previous year ended March 2024. ParticularsQuarter EndedYear EndedMar. 2025Mar. 2024% Var.Mar. 2025Mar. 2024% Var. Sales579.56472.72 23 2080.291830.56 14 OPM %11.9913.45 -12.7413.64 - PBDT65.9361.64 7 252.26238.01 6 PBT47.7145.57 5 185.19177.62 4 NP34.4434.13 1 136.38130.69 4 Powered by Capital Market - Live