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Himadri Speciality Chemical Ltd.

HSCLCommodities filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

5 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 5 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202507232025-06-30yes
TRANSCRIPT202510292025-09-30yes
TRANSCRIPT202601282025-12-31yes
TRANSCRIPT202605022026-03-31yes
TRANSCRIPT202607212026-06-30yes

HSCL

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close674.90
52-week range422.0 – 800.9
Return 1M2.3%
Return 3M-0.47%
Return 1Y44.26%
Return 3Y173.07%
Return 5Y1189.21%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations1,432.00
Other income56.00
Total income1,488.00
Cost of materials consumed1,003.00
Purchases of stock-in-trade115.00
Changes in inventories-206.00
Employee benefit expense58.00
Finance costs22.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.530.00
institutions foreign0.070.01
institutions domestic0.030.00
mutual funds0.010.00
public0.470.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-305

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations1,059.001,037.001,029.00951.001,005.001,053.001,177.001,200.001,137.001,141.001,135.001,118.001,071.001,184.001,288.001,432.00
Other income8.008.0011.0010.0010.0010.0012.0013.0014.0012.0014.0027.0036.0047.0062.0056.00
Total income1,067.001,045.001,039.00961.001,014.001,063.001,189.001,213.001,150.001,153.001,148.001,145.001,107.001,230.001,350.001,488.00
Cost of materials consumed965.00832.00686.00695.00750.00788.00834.00829.00830.00781.00712.00726.00711.00612.00621.001,003.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.006.0028.0069.0095.00115.00
Changes in inventories-143.00-12.0095.005.00-26.00-33.0017.0021.00-41.00-18.0032.00-22.00-77.0060.0071.00-206.00
Employee benefit expense26.0021.0022.0026.0028.0027.0030.0031.0035.0037.0036.0041.0051.0053.0048.0058.00
Finance costs20.0020.0013.0013.0016.0021.0014.0013.0011.0012.009.0016.0015.0016.0017.0022.00
Depreciation and amortisation13.0013.0012.0012.0012.0013.0013.0013.0013.0015.0014.0015.0017.0018.0019.0021.00
Other expenses114.0091.00101.0090.0094.0097.00117.00127.00104.00119.00121.00123.00125.00147.00210.00174.00
Total expenses995.00966.00929.00842.00875.00913.001,024.001,034.00953.00947.00924.00904.00870.00975.001,082.001,188.00
Profit before exceptional items and tax72.0079.00111.00119.00139.00150.00166.00179.00197.00206.00224.00241.00237.00255.00268.00301.00
Exceptional items-30.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax42.0079.00111.00119.00139.00150.00166.00179.00197.00206.00224.00241.00237.00255.00268.00301.00
Current tax6.0014.0020.0021.0024.0026.0030.0031.0034.0037.0041.0061.0055.0058.0049.0062.00
Deferred tax0.001.0015.0012.0014.0015.0021.0024.0027.0028.0028.001.005.005.0011.0010.00
Tax expense6.0014.0034.0033.0038.0041.0051.0056.0062.0065.0069.0062.0060.0063.0060.0072.00
Profit for the period36.0065.0076.0086.00101.00109.00115.00123.00136.00141.00155.00179.00176.00192.00208.00228.00
Profit attributable to owners36.0065.0076.0086.00101.00109.00115.00123.00135.00142.00156.00182.00177.00192.00201.00230.00
Profit attributable to non-controlling interests-0.000.00-0.00-0.00-0.00-0.000.000.000.00-1.00-0.00-2.00-1.00-0.007.00-1.00
Other comprehensive income34.004.00-15.0049.00-4.003.00-1.001.007.0013.00-2.002.003.00-0.004.006.00
Total comprehensive income70.0069.0061.00135.0097.00112.00114.00124.00143.00155.00154.00181.00179.00192.00212.00234.00
Earnings per share, basic0.861.551.801.992.292.472.412.492.742.883.153.683.583.843.984.55
Earnings per share, diluted0.861.551.801.992.292.472.412.482.722.853.123.653.553.843.984.55

Annual results, as filed

Line2021-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations1,679.004,172.004,185.004,613.004,661.00
Other income14.0028.0043.0052.00171.00
Total income1,694.004,200.004,227.004,664.004,832.00
Cost of materials consumed1,082.003,285.003,067.003,152.002,670.00
Purchases of stock-in-trade0.000.000.000.00198.00
Changes in inventories152.00-30.00-37.00-5.0032.00
Employee benefit expense76.0092.00110.00139.00194.00
Finance costs33.0066.0064.0045.0064.00
Depreciation and amortisation47.0051.0050.0055.0068.00
Other expenses239.00427.00399.00472.00605.00
Total expenses1,629.003,890.003,654.003,858.003,831.00
Profit before exceptional items and tax65.00310.00574.00806.001,001.00
Exceptional items0.00-30.000.000.000.00
Profit before tax65.00280.00574.00806.001,001.00
Current tax12.0048.00101.00143.00224.00
Deferred tax5.0017.0062.00108.0022.00
Tax expense17.0064.00163.00251.00246.00
Profit for the period47.00216.00411.00555.00755.00
Profit attributable to owners47.00216.00411.00556.00751.00
Profit attributable to non-controlling interests-0.00-0.00-0.00-1.004.00
Other comprehensive income17.008.0046.0020.009.00
Total comprehensive income64.00224.00457.00575.00764.00
Earnings per share, basic1.135.139.1611.2615.08
Earnings per share, diluted1.135.139.1611.1715.02

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets3,943.003,678.004,236.004,449.004,477.004,656.005,518.006,306.00
Non-current assets1,810.001,793.002,175.002,142.002,328.002,505.002,971.003,483.00
Current assets2,134.001,885.002,061.002,307.002,150.002,151.002,547.002,824.00
Property, plant and equipment1,491.001,488.001,513.001,510.001,492.001,502.001,526.001,812.00
Capital work-in-progress86.0094.0066.0067.00105.00185.00443.00372.00
Goodwill0.000.000.000.001.0018.0024.0024.00
Other intangible assets29.0027.0025.0024.0068.0085.00113.00106.00
Inventories737.00544.00842.00703.00620.00585.00741.00763.00
Trade receivables616.00505.00574.00656.00659.00633.00602.00696.00
Cash and cash equivalents276.00208.0044.00215.0056.00155.0069.00165.00
Total equity and liabilities3,943.003,678.004,236.004,449.004,477.004,656.005,518.006,306.00
Equity2,077.002,278.002,541.003,043.003,420.003,771.004,096.004,762.00
Equity share capital42.0043.0044.0049.0049.0049.0049.0050.00
Other equity2,038.002,237.002,500.002,996.003,360.003,672.004,020.004,656.00
Total liabilities1,866.001,400.001,695.001,406.001,057.00885.001,421.001,544.00
Non-current liabilities163.00153.00171.00203.00250.00280.00344.00308.00
Current liabilities1,703.001,248.001,524.001,203.00806.00605.001,078.001,236.00
Borrowings, non-current71.0048.0028.0022.0016.003.0056.004.00
Borrowings, current1,241.00788.001,001.00579.00326.00306.00804.00762.00
Trade payables148.00346.00432.00570.00418.00239.00166.00375.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities-430.0054.00-266.00405.00177.00447.00-95.00382.00
Net cash from investing activities-268.00-397.00-93.00-405.00-116.00-235.00-464.00-964.00
Net cash from financing activities801.00377.00196.007.00-221.00-271.00472.00591.00
Purchase of property, plant and equipment54.0083.0034.0052.0053.00171.00181.00450.00
Net increase in cash103.0034.00-164.007.00-159.00-60.00-87.0010.00
con:CFO.BEFORE_TAX-414.00101.00-230.00498.00232.00591.009.00613.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.0036.000.0055.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING16.0047.000.0093.000.00144.00104.00231.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.00422.000.0095.000.00509.00
con:INVESTMENTS_SOLD0.000.000.00137.000.00-2.000.000.00
con:PPE_DISPOSALS4.007.000.000.000.000.003.005.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-12-312024-01-192024-02-022024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-11-072025-12-312026-03-312026-06-30
Promoter and promoter group44.7948.8750.2950.2950.2050.7851.5651.6151.610.520.530.530.530.53
Domestic institutions0.640.590.572.122.283.604.254.634.830.030.030.030.030.03
Mutual funds————————2.770.010.010.010.010.01
Insurance companies0.000.000.000.670.881.001.391.711.970.020.020.020.020.02
Foreign institutions5.394.974.835.135.165.245.155.385.190.060.060.060.060.07
Government————————0.000.000.000.000.000.00
Public55.2151.1349.7149.7149.8049.2248.4448.3948.390.480.470.470.470.47
Non-institutional49.1845.5744.3142.4642.3640.3939.0438.3838.360.390.390.390.380.37
Shares outstanding440694573478744573492594573492594573493515134493656224493681224493782224493849499494169950504494950504518950504541599504541599

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
AAT Global LimitedSubsidiariesAny other transaction, Purchase of goods or services4,954,213,000.002
Modern Hi-Rise Private LimitedPromoter GroupAny other transaction, Dividend paid91,314,000.002
Himadri Clean Energy LimitedSubsidiariesAny other transaction, Interest received, Loan72,056,000.003
Next Generation Traders Pvt LtdEnterprises controlled by the Key Any other transaction72,000,000.001
Himadri Green Technologies Innovation LimitedSubsidiariesInterest received, Loan35,308,000.002
Mr. Anurag ChoudharyChairman Cum Managing Director &amDividend paid, Purchase of goods or services, Remune34,693,000.003
Himadri FoundationEnterprises controlled by the Key Any other transaction31,500,000.001
Mr. Amit ChoudharyExecutive DirectorDividend paid, Purchase of goods or services, Remune22,564,000.003
Mr. Somesh SatnalikaExecutive Vice President - Tyre &aDividend paid, Remuneration20,203,000.002
Mr. Shyam Sundar ChoudharyExecutive DirectorDividend paid, Purchase of goods or services, Remune19,222,000.003
Mr. Monojit MukherjeeBusiness President – Carbon Black Any other transaction, Dividend paid, Remuneration17,533,000.003
Mr. Kamlesh Kumar AgarwalChief Financial Officer (KMP)Any other transaction, Dividend paid, Remuneration11,852,000.003
Combe Projects Private LimitedSubsidiariesAny other transaction, Interest received11,202,000.003
Dr. Soumen ChakrabortyPresident Carbon Black Division (KDividend paid, Remuneration6,051,000.002
Mr. Kunal MukherjeeVice President HR (KMP)Advance, Dividend paid, Remuneration4,396,000.003

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-07-21Q1FY27SPECIALITY CHEMICAL LIMITEDRead the call
2026-05-02Q4FY26Read the call
2026-01-28Q3FY26SPECIALITY CHEMICAL LTDRead the call
2025-10-29Q2FY26PRESIDENT, TYRE & STRATEGYRead the call
2025-07-23Q1FY26PRESIDENT (TYRE & STRATEGY)Read the call

What they said about it, quarter by quarter

TopicQ1FY26Q1FY27Q2FY26Q3FY26Q4FY26
CapexBecause in anode we have not spoken much about and we have not announced any CAPEX, can you give more color on the anode side of the business?Backed by a planned capex of approximately INR70 Crores, our upcoming 200 MTPA CNT manufacturing facility targeted for commissioning in Q4FY27, is exp…Our debt-to-equity ratio remains low despite ongoing capital expenditure.Also, like at what stage does management gain confidence to commit capex and energy materials?For the Carbon Black business, we started this new plant.
Capital allocationI was just wondering whether Birla Tyres acquisition, is it going to be more of an advantage or it is going to be a distraction?————
CostsThe reason is the raw material price has considerably corrected and because of that the finished price has also come down.In addition to July 16, 2026 Himadri Speciality Chemical Limited that, we have flexibility of using other raw materials.The impact of softer raw material prices was marginal and with a large export order scheduled to recognition in Q3, we are poised for continued growth…Just one last question was that were you -- how are you planning on your sourcing of raw materials for the new lithium-ion phosphate?See, cathode and anode together constitute an integral and important raw material for lithium- ion batteries.
Debt and cash—So are we planning to take any incremental debt or in FY '27, the free cash flow will cover that?So, my first question is given the revenue decline and the inventory receivables movement, what is the current working capital cycle and how do you se…Or do you still see it like a very significant growth driver for your cash flow generation?—
DemandAnd this volume constraint what we are seeing is purely because of the capacity utilization and not that we have seen any softening in demand?With demand accelerating across these industries, we believe CNT represents a significant long-term growth opportunity for the company.Over the past few months, we have made steady progress across multiple initiatives, from advancing our pipeline of new product developments and pilot …And by that time, we are only targeting 100, which is absolutely nothing in terms of global demand.And how do you see the pitch-based cathode anode demand versus silicon- based carbon, which we are developing parallelly?
GuidanceOkay sir, last one question, sir, any future guidance regarding EBITDA margin or revenue growth you are targeting for two to three years down the line…So what kind of potential revenue in your INR30,000 Crores of revenue guidance that you gave in next 5 to 6 years, are you baking in that?Over the next 3 years, we expect meaningful contributions from our speciality carbon black expansion, the ramp- up of Birla Tyres, the forward integra…And in FY '25, we gave a guidance that in next 3 years, that is by FY '27, we'll double the PAT, effectively INR 800 crores plus.Birla Tyres top line contribution for this year was INR 187 crores, and we expect to be around INR 3,000 crores of top line from this business in next…
MarginSome color on the mix would help us appreciate this improvement in the gross profit and EBITDA per kg.EBITDA was at INR313 Crores with a margin of 22% and July 16, 2026 Himadri Speciality Chemical Limited profit after tax was INR228 Crores, reflecting …I am pleased to say that in Q2 FY26, we have achieved our highest ever quarterly EBITDA and PAT.This outcome clearly reflects the effectiveness of our strategic focus on value-added products, which continues to be the key driver of profitability …The right way to look at Himadri is not at EBITDA, but at PAT levels.
PeopleNo, no. Like carbon black we are running at 99% We are at very high capacity utilization.So do we have any kind of understanding so what can be the revenue potential from each of the segment at optimum utilization?The volumes are at the same level basically because we are more or less at peak capacity utilizations.Historically, how long has it taken for Himadri to ramp up speciality capacity to optimal utilization?Can you tell us what will be the peak revenue potential from there, and how will the utilizations look like in FY '27?
PricingAnd sir my last question is that, with your recent foray into the refined naphthalene ball segment under the brand DurofreshTM, could you elaborate on…In terms of pricing, we are trying to price our product as same as China.But we select our customers on the long-term basis, reliable customers who support us in difficult times, given our loyalty in terms of delivery sched…So all the customers will be having a pass-through model in which the pricing, up and down, will be transferred to the customer.Just one allied question in terms of the anode material pricing, how has it changed over the last 5 years?
Revenue growthHow are we planning to see that we sustain the volume growth at least 8%, 10%?Our commitment to sustainable and responsible growth was further recognized during the quarter through several prestigious awards that belongs to enti…1,135 crores in Q2 FY25, primarily impacted by the correction in raw material prices, increased focus towards high value-added products and deferment …EBITDA was INR249 crores, registering a 12% year-on-year growth, while profit after tax came in at INR195 crores, reflecting a strong growth of 37% ye…If you consider, look at Himadri’s PAT as a percentage of top line, it is 16%-plus.