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    Himadri Special

    HSCLStrong
    Chemicals·24 Oct 2025
    Management Summary

    Himadri Speciality Chemical delivered record profitability in Q2 FY26, driven by a strategic shift toward high-value speciality materials and operational efficiencies. Despite a soft top-line impacted by raw material price corrections, EBITDA and PAT margins expanded significantly. The company is aggressively expanding capacity in carbon black and lithium-ion battery materials, positioning itself as a key player in the global EV supply chain.

    Highlights

    7
    • Achieved highest ever quarterly EBITDA of ₹243 crores (up 21% YoY) and PAT of ₹187 crores (up 39% YoY) on a standalone basis.

    • Standalone revenue stood at ₹1,070 crores, a slight decline from ₹1,135 crores in Q2 FY25 due to lower raw material prices and deferred export recognition.

    • Speciality carbon black brownfield expansion to 130,000 MTPA is on track for completion by Q3 FY26, making it the world's largest single-site producer.

    • LFP cathode active material plant (40,000 MTPA) is under development and scheduled to commence operations by Q3 FY27.

    • Management indicated they are ahead of schedule to double FY24 PAT (₹411 crores) by FY27, expecting to far exceed original expectations.

    • Tyre business (Birla Tyres) revenue grew to ₹26 crores in Q2 FY26 from ₹5 crores in the previous quarter.

    • Net debt remains low at ₹113 crores, with a target to be net debt positive by March 2026.

    Key financials

    Single quarter

    05 metrics
    1. 01Revenue (Standalone)₹1,070 Cr-5.7%YoY
    2. 02EBITDA (Standalone)₹243 Cr+21%YoY
    3. 03PAT (Standalone)₹187 Cr+39%YoY
    4. 04EBITDA Margin (Standalone)22.7%
    5. 05Net Debt₹113 Cr

    Segment breakdown

    Tyre Business (Birla Tyres)
    ₹26 Cr Revenue10% Capacity Utilization
    Carbon Black
    1,80,000 MTPA Current Capacity17 Rs EBITDA per kg
    List

    Guidance & targets

    5
    CategoryTargetPriority
    Profitability
    PAT
    >₹822 crores
    High
    Revenue
    Battery Chemical Revenue
    ₹2,500-2,700 crores
    Medium
    Capacity
    Speciality Carbon Black Capacity
    250,000 MTPA
    High
    Capacity
    Coal Tar Pitch Distillation Capacity
    600,000 MT
    High
    Debt
    Net Debt Status
    Cash Positive
    High

    Risks & concerns

    4
    RiskSeverity

    Capacity Constraints

    Current operations are at peak capacity, limiting volume growth until Q4 FY26/Q1 FY27.Both acknowledged

    medium

    Raw Material Price Volatility

    Management states they have a 100% pass-through mechanism for crude and coal tar derivative fluctuations.Analyst downplayed

    low

    Execution Risk in New Segments (LFP/Battery)

    The LFP plant is a first-of-its-kind in India; success depends on timely commissioning in Q3 FY27 and customer validation.Analyst acknowledged

    medium

    Areas of Evasion(1)

    • Specific details on the 'knocked off' sales to the overseas subsidiary were slightly technical and could have been clearer regarding the tax impact.

    Q&A highlights

    3

    “The volumes are at the same level basically because we are more or less at peak capacity utilizations. With the new capacity being added in next quarter... then we can see volume growth from Q4 onwards.”

    Explains why revenue growth has been flat despite strong demand; confirms that future growth is contingent on upcoming capacity commissioning.

    asked by Sanjesh Jain, ICICI Securities

    2 min read5 chapters

    Detailed Narrative

    01

    Record Profitability Despite Revenue Headwinds

    Himadri reported its highest-ever quarterly EBITDA of ₹243 crores and PAT of ₹187 crores in Q2 FY26. While standalone revenue declined 5.7% YoY to ₹1,070 crores, this was primarily due to a 13-15% correction in raw material prices which are passed through to customers. The profit growth was driven by a shift toward high-value speciality products and significant operational efficiencies, including improved yields and waste heat recovery.

    02

    Strategic Pivot to Lithium-ion Battery Materials

    The company is making significant strides in the EV ecosystem, aiming to be the first commercial-scale LFP cathode active material manufacturer outside China. The initial 40,000 MTPA plant is on track for Q3 FY27, with a long-term phase capacity target of 200,000 MTPA. Management expects this segment to contribute ₹2,500-2,700 crores in revenue by FY28 at full utilization, supported by positive feedback from demo-scale plant samples.

    03

    Expansion in Speciality Carbon Black

    Himadri is set to more than double its speciality carbon black capacity to 130,000 MTPA by the end of Q3 FY26. This expansion will bring total carbon black capacity to 250,000 MTPA, positioning the company as the world's largest single-site producer in this segment. The company has already launched over 60 new grades to strengthen its leadership in niche applications.

    04

    Birla Tyres Revival and Forward Integration

    The revival of Birla Tyres is progressing with a focus on off-highway (OHT) and off-the-road (OTR) segments, alongside EV-designed radial units. Revenue grew five-fold QoQ to ₹26 crores, though the unit is currently operating at only 10% utilization. Installation of machinery for the passenger car radial (PCR) unit is expected to commence within the next 12 months, targeting higher-margin retail and OEM markets.

    05

    Financial Discipline and De-leveraging Roadmap

    Despite ongoing heavy capex, Himadri maintains a healthy balance sheet with a net debt of only ₹113 crores. Management clarified that the increase in gross borrowings to ₹800 crores was due to the issuance of commercial papers backed by bank deposits. The company expects to be net debt positive by March 2026, funding all future expansions through internal accruals.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.