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    M B Agro Prod.

    MBAPL
    Chemicals·20 Apr 2026
    Management Summary

    Madhya Bharat Agro Products Limited delivered a strong Q4 and record-high full-year performance in FY26, driven by robust volume growth and strategic capacity expansions at Dhule and Sagar. The company successfully navigated input cost volatility with policy support and MRP adjustments, while securing a long-term green ammonia supply and achieving a credit rating upgrade. Management provided optimistic guidance for FY27 and FY28, projecting significant revenue and capacity growth.

    Highlights

    5
    • Full Year FY26 saw record high performance across all key metrics, with Revenue from Operations at ₹1867 crore (up 76% YoY), EBITDA at ₹227 crore (up 55% YoY), and PAT at ₹150 crore (up 161% YoY).

    • Strategic capacity expansions at Dhule and Sagar were successfully commissioned, adding 3,30,000 MTPA SSP, 1,98,000 MTPA sulfuric acid, 90,000 MTPA DAP/NPK, and 1,65,000 MTPA sulfuric acid capacity.

    • The company secured a long-term green ammonia procurement agreement for 1,30,000 metric tons per annum, providing 10-year price visibility and aligning with sustainability goals.

    • Credit ratings were upgraded to A+ (Stable) by CRISIL & ICRA, reflecting improved financial strength and disciplined balance sheet management.

    • High capacity utilization was maintained, with SSP at 99% (Q4 FY26) and NPK-DAP at 95% (Q4 FY26), demonstrating strong operational discipline.

    Concerns

    3
    • Input costs intensified in the latter half of Q4 FY26, leading to some pressure on EBITDA margins, despite disciplined cost management.

    • Sulphur prices saw a sharp increase during FY26, moving from $100 MT in FY24 to almost $700 MT, posing a cost pressure for phosphoric fertilizer manufacturers.

    • Geopolitical disturbances in West Asia contributed to unstable supply chains and escalation of raw material input costs, including natural gas and ammonia.

    Key financials

    Metrics

    8

    Periods

    2

    Q4 FY26

    4
    • Revenue
      ₹394.7 Cr
      YoY+33%
    • EBITDA
      ₹41.2 Cr
      YoY+14.0%
    • PAT
      ₹59.8 Cr
      YoY+3.2%
    • EPS
      ₹6.82

    FY26

    4
    • Revenue
      ₹1,867 Cr
      YoY+76%
    • EBITDA
      ₹227 Cr
      YoY+55.0%
    • PAT
      ₹150 Cr
      YoY+1.6%
    • EPS
      ₹17.14

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    ₹675 crores

    fully funded through internal accruals and term loan disbursements

    Debt

    Debt disclosed

    Liquidity

    Liquidity disclosed

    Project funding secured through internal accruals and term loans.

    Guidance & targets

    11
    CategoryTargetPriority
    Revenue
    Revenue Growth
    50-60%
    High
    Revenue
    Revenue Growth
    >200%
    High
    Revenue
    Total Revenue
    ₹4,000 crores
    High
    Capacity Utilization
    Added Capacity Utilization
    50-60%
    High
    Capacity
    Total Fertiliser Capacity
    ~1.56 million MTPA
    High
    Profitability
    EBITDA per ton (NPK)
    ₹6,000
    High
    Profitability
    EBITDA per ton (SSP)
    ₹1,800
    High
    Project Commissioning
    Dhule DAP/NPK Facility Commissioning
    before October 2026
    High
    Project Commissioning
    Dhule Phase-II Expansion Commissioning
    by October 2027
    High
    Green Ammonia
    Green Ammonia Supply Start
    April 2029
    High
    Green Ammonia
    Green Ammonia Upper Price
    ₹53,000 per metric ton
    High

    Dhule DAP/NPK Facility Commissioning

    before October 2026
    CurrentProgressing as planned, targeted before October 2026
    TargetCommercial operations commenced

    Why it matters

    Successful commissioning of this key facility is crucial for the company's capacity expansion and future revenue growth.

    Our fully integrated DAP/NPK facility at Dhule... is progressing as planned, with commissioning targeted before October 2026.

    How to verify

    guidance_and_targets

    Risks & concerns

    3
    RiskSeverity

    Input Cost Volatility due to Geopolitical Disturbances

    Geopolitical disturbances in West Asia led to unstable supply chains and escalation of raw material input costs (natural gas, ammonia, sulphur).Management acknowledged

    medium

    Sharp Increase in Sulphur Prices

    Sulphur prices increased from $100 MT in FY24 to almost $700 MT in FY26, impacting phosphoric fertilizer manufacturers.Management acknowledged

    medium

    Margin Pressure from Input Cost Intensification

    Input costs intensified in the latter half of Q4 FY26, leading to some pressure on EBITDA margins.Management acknowledged

    medium

    Q&A highlights

    7

    “For the current year, we expect utilization of around 50-60% of the added capacity, which can increase to ~75-80% in the following year. With full benefits of expansion in FY28, growth over the FY26 base could exceed 200%.”

    Clarifies the phased ramp-up of new capacities and provides specific revenue growth targets for FY27 and FY28, crucial for future earnings projections.

    asked by Nishita from Crown Capital

    2 min read5 chapters

    Detailed Narrative

    01

    Record Financial Performance in FY26 Driven by Volume Growth

    Madhya Bharat Agro Products Limited achieved record-high financial performance in FY26, with Revenue from Operations reaching ₹1867 crore, marking a significant 76% YoY increase. This growth was supported by healthy volumes and stable product realization. EBITDA for the full year stood at ₹227 crore, up 55% YoY, reflecting operational efficiency and backward integration advantages, while Profit after Tax surged by 161% to ₹150 crore.

    02

    Strategic Capacity Expansion and Backward Integration

    The company made substantial progress in its strategic expansion, commissioning 3,30,000 MTPA of SSP fertilizer and 1,98,000 MTPA of sulfuric acid capacity at Dhule ahead of schedule. Additionally, the Sagar facility's 90,000 MTPA DAP/NPK and 1,65,000 MTPA sulfuric acid capacities were successfully commissioned in March 2026. These expansions, part of a total project cost of ₹675 crores, are set to increase total fertilizer capacity to ~1.56 million MTPA by FY28, positioning MBAPL as a leading phosphatic fertilizer producer.

    03

    Green Ammonia Initiative for Sustainable Input Sourcing

    MBAPL has entered into a long-term agreement under the National Green Hydrogen Mission to procure 1,30,000 metric tons of green ammonia per annum, with supplies expected to begin from April 2029. This strategic move provides 10-year price visibility with an upper cap of ₹53,000 per metric ton, while allowing for lower prices if grey ammonia rates fall. This initiative reduces dependence on imported grey ammonia and positions MBAPL as an early mover in India's agricultural decarbonization journey.

    04

    Navigating Input Cost Volatility with Policy Support

    The fertilizer sector faced challenges from geopolitical disturbances in West Asia, leading to increased raw material costs, particularly for sulphur (from $100 MT in FY24 to almost $700 MT in FY26) and ammonia. However, MBAPL managed these pressures through policy support, including an increased NBS subsidy and a 50% increase in MRP. The company's captive sulfuric acid capacity also helped mitigate the impact of rising sulphur prices, ensuring no material impact on overall profitability.

    05

    Positive Outlook and Leadership Ambition

    Management projects robust growth for FY27 and FY28, with revenue expected to grow 50-60% in FY27 and over 200% by FY28, targeting ₹4,000 crores in total revenue. Capacity utilization for new additions is anticipated to be 50-60% in FY27, rising to 75-80% subsequently. The company aims to become India's third-largest private-sector phosphatic fertilizer company by FY28, leveraging its expanded capacities and integrated strategies.

    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.