Clean Science and Technology Ltd
NSE:CLEAN

Watchlist Manager
Clean Science and Technology Ltd Logo
Clean Science and Technology Ltd
NSE:CLEAN
Watchlist
Price: 812.5 INR 2.28% Market Closed
Market Cap: ₹86.4B

Q2-2026 Earnings Call

AI Summary
Earnings Call on Nov 6, 2025

Revenue Decline: Standalone revenue fell 5% sequentially and 8% year-on-year to INR 206 crore, mainly due to weaker sales in established products.

Margin Resilience: Standalone EBITDA margin held steady at 44%, up 2% year-on-year thanks to a favorable product mix, though EBITDA and PAT both fell due to lower sales and forex losses.

HALS Growth: HALS segment saw strong volume growth (up 25% QoQ) and margin improvement, with higher-grade products being commercialized and exports gaining momentum.

CapEx & New Products: Around INR 150 crore invested in the first half; Performance Chemical 1 is undergoing chemical trials and is expected to be commercialized soon, with ramp-up targeted over the next three years.

Challenging Outlook: Management cited ongoing uncertainty from tariffs and demand issues, especially related to China and the US, and refrained from giving full-year EBITDA guidance.

Q4 Recovery Expected: Volume growth and new product contributions are expected to pick up in Q4, with Q3 likely to be flat.

Revenue & Demand Trends

Revenue declined both sequentially and year-on-year, mainly due to lower volumes and pricing in established products. The company attributed this to reduced procurement by some customers, price competition from Chinese suppliers, and demand uncertainty in end markets. Management expects Q3 to remain flat, with growth anticipated in Q4.

Margins

Despite lower sales, EBITDA margins remained robust at 44% this quarter, showing a 2% improvement year-on-year. Margin resilience was mainly due to favorable product mix, though there was a slight sequential impact from changing mix and a steeper decline in PAT caused by forex losses.

HALS Segment Performance

The HALS segment reported 25% quarter-on-quarter volume growth and margin improvement, with monthly run rates averaging 260 tonnes. Higher-grade HALS products have been commercialized, boosting realizations and expanding exports. The material margin for HALS improved to 35% from 31%. Domestic market share has reached 50%, and export share is increasing.

Competitive Environment & China Exposure

Competition from China remains a significant headwind, with some Chinese customers possibly backward integrating and end-product prices under pressure. Management described the Chinese market as unpredictable and a key factor in both volume and pricing trends, but noted no meaningful new competition from Indian players.

New Products & CapEx

Clean Science invested about INR 150 crore in the first half, with new products like Performance Chemical 1 (10,000 tonnes capacity) and barbituric acid moving towards commercialization. Performance Chemical 1 is expected to contribute meaningfully by Q4, with a full ramp-up over three years. Capacity for food-grade antioxidants has also been expanded.

Geographic Performance & Tariffs

The company saw declines in both China and US revenues, with the US specifically impacted by new tariffs, notably a 55% tariff on BHT, reducing offtake. Management is closely tracking tariff impacts and adjusting strategy, while noting that domestic growth is being driven primarily by HALS.

Guidance & Outlook

Given the current market and tariff uncertainties, management declined to provide updated EBITDA guidance for the year, preferring to reassess after the next quarter or two. They expect Q3 to be flat and Q4 to show growth as new products ramp up and demand stabilizes.

Standalone Revenue
INR 206 crore
Change: Down 5% sequentially, down 8% YoY.
Standalone EBITDA
INR 90 crore
Change: Down 10% QoQ, down 5% YoY.
Standalone EBITDA Margin
44%
Change: Up 2% YoY.
Standalone PAT
INR 65 crore
Change: Down 15% QoQ, down 4% YoY.
Consolidated Revenue
INR 240 crore
No Additional Information
Consolidated EBITDA
INR 87 crore
No Additional Information
Consolidated PAT
INR 55 crore
No Additional Information
HALS Monthly Volume Run Rate
260 tonnes per month
Change: Up over 25% QoQ.
HALS Material Margin
35%
Change: Up from 31%.
CapEx (First Half)
INR 150 crore
No Additional Information
Standalone Revenue
INR 206 crore
Change: Down 5% sequentially, down 8% YoY.
Standalone EBITDA
INR 90 crore
Change: Down 10% QoQ, down 5% YoY.
Standalone EBITDA Margin
44%
Change: Up 2% YoY.
Standalone PAT
INR 65 crore
Change: Down 15% QoQ, down 4% YoY.
Consolidated Revenue
INR 240 crore
No Additional Information
Consolidated EBITDA
INR 87 crore
No Additional Information
Consolidated PAT
INR 55 crore
No Additional Information
HALS Monthly Volume Run Rate
260 tonnes per month
Change: Up over 25% QoQ.
HALS Material Margin
35%
Change: Up from 31%.
CapEx (First Half)
INR 150 crore
No Additional Information

Earnings Call Transcript

Transcript
from 0
Operator

Ladies and gentlemen, good day, and welcome to the Q2 FY '26 Conference Call of Clean Science and Technology Limited. We have with us on the call Mr. Siddharth Sikchi, Executive Director and Promoter; Mr. Sanjay Parnerkar, CFO; and Mr. Pratik Bora, Vice President. [Operator Instructions] Please note that this conference is being recorded.

I now hand the conference over to Mr. Siddharth Sikchi. Thank you, and over to you, Mr. Sikchi.

S
Siddharth Sikchi
executive

Thank you so much. Good evening to all of you. We are delighted to welcome all of you for this Q2 interaction of Clean Science and Technology. Let me get to the numbers. The stand-alone business performance. The revenues decreased by 5% to INR 206 crores on a sequential basis, which is a decrease by 5% and 8% on year-on-year. The decline in revenue was primarily led by lower sales in some of our established products. Consequently, top 4 products contribution to stand-alone revenue declined to 80% as against 84% in the last quarter, whereas it improved from 70% on -- 74% on a Y-o-Y basis.

Despite the moderation in revenue, EBITDA margins remained resilient at 44% for this quarter. The slight margin impact was largely attributed to change in product mix. Further, when we compare on a Y-o-Y basis, EBITDA margins improved by 2% on account of favorable product mix. The stand-alone EBITDA for the quarter is about INR 90 crores, which is 10% lower on Q-o-Q basis and 5% on a Y-o-Y basis. Stand-alone PAT for the quarter is INR 65 crores, which is 15% lower Q-on-Q and 4% on Y-o-Y basis. The reduction in PAT was steeper than EBITDA, primarily on account of ForEx loss.

The changing market dynamics in China have led to capturing effect on our lower -- on our sales volume. We believe the lower sales during the quarter were driven by a combination of following factors. Number one, for some customers, we observed a sharp decline in price of their end product amidst the competitive intensity from Chinese suppliers. As a result, these customers have slowed down their procurement. And number two, for certain other customers, there is demand uncertainty in their end markets, prompting them to defer or moderate their procurement plans. To summarize, we believe these trends represent a mix of second order impact of tariffs and demand slowdown in some end industry, influencing our customers' purchasing behavior during the quarter.

On consolidated business performance on a sequential basis, the revenues were steady at INR 240 crores. Consol EBITDA and PAT is INR 87 crores and INR 55 crores, respectively.

For HALS segment, we are pleased to report that the monthly run rate volumes for quarter 2 averaged to about 260 tonnes per month, representing a growth of over 25% compared to previous quarter. As a measure to enhance volumes, we are enriching the product portfolio by introducing higher grades of HALS. To that effect, we are pleased to report that we have commercialized HALS 2020. It is worthwhile to note that the material margin for HALS portfolio has improved to 35% from 31% due to improved raw material costs.

A little on CapEx update. Clean Science invested roughly INR 150 crores during the first half year in [indiscernible]. The Performance Chemical 1 is undergoing chemical trials and the results have been satisfactory till now. We look forward to announce commercialization during this month. Since we are closer to commercializing, let me share a few highlights about the product.

Number one, the proposed new product [indiscernible] synergies with our existing products in terms of cross-sell opportunities and also backward integration for certain of our other products. We have also successfully commercialized barbituric acid by repurposing one of our existing facilities. We have successfully expanded capacities of some of our food grade antioxidants.

With this, I conclude my opening remarks and look forward to the Q&A session. Thank you.

Operator

[Operator Instructions] The first question is from the line of Sanjesh Jain from ICICI Securities.

S
Sanjesh Jain
analyst

I have few of them. First on the established products, what was the volume growth or decline? And what was the realization change versus previous quarter?

U
Unknown Executive

For you on Y-o-Y, whatever data you've got?

U
Unknown Executive

No. So Sanjesh, sequentially, when we say that the revenue have declined by 5%, 2% [indiscernible] was volume-led and 3% was realization led. This is at the company level at the portfolio level, rather than speaking about individual product levels. And on Y-o-Y basis, say that the sales have decreased by 8%, almost around 6.5% was volume-led and balance was realization debt.

S
Sanjesh Jain
analyst

That's quite clear. Now what are we doing to see that I know customer uncertainty is causing it and we generally transient [indiscernible]. Now for next couple of quarters, how do we be planning to save this difficult scenario of uncertainty?

U
Unknown Executive

So Sanjesh, for the next few quarters, I think we are trying to work very closely with the customers to really understand the real need. And if there is price reduction needed so that they can be competitive in their end products. And this is some of the ways we are trying to counter to increase the revenue and trying not to lose market share.

S
Sanjesh Jain
analyst

Okay. Siddharth, this one geographical question along is there, I can see the Y-o-Y basis, the decline has come from U.S. as it is in China [indiscernible] Now how are we trying to address these 2 geographies. China, obviously, they are themselves very competitive. And U.S., I thought, is it more of an impact from tariffs we are seeing or what is playing out in U.S.? [indiscernible].

S
Siddharth Sikchi
executive

Yes, China, I think the major impact is one of our products in FMCG segment has taken a hit in China market. So how are we trying to address? I think the customer is slower in picking up the volume or there is also a possibility that they have backward integrated. In case it is backward integrated, then the volumes will not come back. And in that case, we will have to refurbish or relook at the strategy on company level.

In Americas, it is just a product, a customer-specific volume, I mean, which is not this quarter, probably we might lift next quarter and also because of tariff uncertainty.

S
Sanjesh Jain
analyst

Okay. Got it. Next on the new products that we are commercializing and we have already started [indiscernible] can you give us the offtake that we are expecting in the second half of this year and next year. I thought, we commissioned what, 3,000 metric tons of capacity in that?

S
Siddharth Sikchi
executive

No, no, no. We didn't commission 3,000 tonnes. We've just started with the small volume right now. The whole point is the plant is commercialized. The commercial samples are out with the customers who are based out of India. And I first want to see how are paid -- I mean, again, there will be validation batches there because ultimately it goes into pigment yellow, so what are the applications, how does it work with their application. And based on it, we will get a clear cut idea from the customer what -- how much would they really want to shift to us because currently, the entire volumes come from China. So once I have more clarity probably in the next quarter, I will be able to answer this better.

S
Sanjesh Jain
analyst

So what is the capacity right now we started with till now?

S
Siddharth Sikchi
executive

We've just started with about less than 1,000 tonnes, closer to 1,000 tonnes per annum because this is refurbishment of our existing plants.

S
Sanjesh Jain
analyst

Yes. I know, you mentioned that TBHQ, right? No P-BQ plant?

S
Siddharth Sikchi
executive

[indiscernible] yes, yes, yes.

S
Sanjesh Jain
analyst

And then the new product which is [indiscernible] so anything you want to talk about is what kind of capacity we are looking at in the terms? And how much [indiscernible]?

S
Siddharth Sikchi
executive

So I think the Performance Chemical 1, the capacity installed is about 10,000 tonnes. And on full-scale capacity, we envisage a revenue of about INR 300 -- INR 300-odd crore with the current prices, which are at currently all time low prices.

S
Sanjesh Jain
analyst

Got it. And then margins will be helping your considering the prices [indiscernible]?

S
Siddharth Sikchi
executive

Should be a decently product margin. But I think let me commercialize it on the plan scheme, let me get yields norms before I make this statement.

S
Sanjesh Jain
analyst

One last and I know I took a lot of time. On the HALS side, I know the progress has been quite decent and very nice to hear that we have improved the margins. But what is the blended realization, we were looking at moving gradually to 6% to 8% in that range, I know these new products are quite new. But how is the progression in terms of customer acceptance, in terms of validation, people evaluating those products? Are they happening in line with what we were anticipating?

S
Siddharth Sikchi
executive

See, if you see the quarter-on-quarter jump is about 25%. However, we would have expected it to be better. But at least the acceptance has come up. The plan, our quality is now because it is a combination of a couple of products. So fortunately, all the products are now in line with in terms of quality with the competitors like [indiscernible]. So product is there. Now we have to just enlarge the market.

India, probably, if you see, we are already at 50% market share within India. Now our next geographies, if you look at the export data, we have already started exporting globally, including United States, Europe, Vietnam, Middle East, South Africa. And I think quarter-on-quarter, we expect this business now to grow because the product is there, pricing is there. Now just to reach these customers and start taking more and more wallet share.

Operator

The next question is from the line of Arun Prasath from Avendus Spark.

A
Arun Prasath
analyst

So my first question is on the subsidiary numbers. If you see this run rate has improved sequentially topline, but gross margin is coming down from roughly 42 percentage to 36 percentage in the [indiscernible]. Is it the mix or a onetime, some product has been lower or the overall portfolio. How should we look at this?

P
Pratik Bora
executive

Arun, Pratik this side. For the subsidiary company, the gross margin impact, which you're highlighting, that is on account of the difference in change in stock. So for this quarter, there is a lower losing store. That means we have consumed higher opening stock of the last quarter. That is leading to this. So it's more of an optics. But on a portfolio level, as we mentioned that the margins -- or material margins are in the range of 35-odd percent.

A
Arun Prasath
analyst

Okay. Understood. So we should see the subsidiary margins can impact 30% to 40% levels, depending upon the [indiscernible], right?

P
Pratik Bora
executive

That's right.

A
Arun Prasath
analyst

Okay. Understood. And earlier, I think in one of your commentary, you mentioned that HALS largely, we are selling distributors. Now that the product has stabilized and we have confidence on the quality. Is it the time to approach the bigger customers, Siddharth?

S
Siddharth Sikchi
executive

Yes. We are already doing a combination of both. So there are larger accounts which we are catering to directly. And then, of course, there are distributor model as well. So India, I think, quite a bit accounts, all the large accounts are driven directly by us. And so is the case in Europe, where we have direct contracts, we are working directly with them. But of course, distributor model is also needed. There are a lot of customers prefer just in time because of the -- to avoid the large transit time from India.

A
Arun Prasath
analyst

Okay. Understood. And when you say India is this -- actually, if you look at the first half month of '26 versus '25, India is in terms of topline it has grown there on [ 13% ] as it's not quarterly and looking at the [indiscernible]. So this mainly attributed to the HALS or some other products also there?

S
Siddharth Sikchi
executive

No, no, no, no. It's only HALS. It's only the [indiscernible].

A
Arun Prasath
analyst

Okay. Only HALS is contributing with this domestic sales quarter, 13 percentage?

S
Siddharth Sikchi
executive

Yes, yes, yes.

A
Arun Prasath
analyst

Understood. Understood. And earlier, we come up with this couple of products, DHDT and BHT. In terms of [indiscernible] has it reached our internal targets on [indiscernible] is sitting in the P&L or it to ensure margin?

S
Siddharth Sikchi
executive

Initially, the BHT was our -- primarily the market was U.S. because it was for similar -- for same customers who purchase other products for us. But unfortunately, BHT anyways, it was a $3-ish product, but it got a tariff of 55%. So that has slowed down this entire offtake within the U.S. because of the 55% tariff.

A
Arun Prasath
analyst

Okay. And just to clarify, when you say Americas, again, if we look at the first half numbers, it has grown up by 33 percentage, and this is something to -- and Europe is down by 13 percentage. Is it some kind of a realignment or shipping purpose from [indiscernible]?

S
Siddharth Sikchi
executive

No, it's nothing to do. It's just a little quarter realignment based on customers' needs and requirements. There is nothing sizable to mention here.

A
Arun Prasath
analyst

Okay. Understood. And secondly, on your PC 1 chemical [indiscernible]. You mentioned they have moved from water to chemical [indiscernible]. What are the next milestones we are -- we should look forward? And what are the associated time lines?

S
Siddharth Sikchi
executive

The next milestone is to start getting the final product out. I mean, that is what is chemical trials. I mean whatever teething issues we are observing in chemical trials, we are trying to fix them as we move along. And the next outcome because these are large chemical trials where we take all the raw material [indiscernible] to multiple distillation and to [indiscernible] so the next goal is to stabilize this, stabilize each process, internal individual process and get to the finished product.

So the time line is probably 2 weeks from today is when we expect to see the final product. However, the optimization of the process will still take about a quarter, where you start optimizing yields, when you start optimizing process and you start optimizing a lot of parameters, process parameters. So that could go up to March. The point is to at least start seeing the end product and start sampling to the customers within the month of December is the target.

A
Arun Prasath
analyst

Okay. So these 2 things will go parallely. We will start sending samples in December, but at the same time, optimization throughout March will be happening. So probably a big chunk of all then we should expect by April. That's the right understanding?

S
Siddharth Sikchi
executive

Yes, Q4 also, there will be sales because the process optimization is a process. It will take longer time. It is a very large continuous plant. So it will keep happening. But the offtake and the sales is we should start seeing in quarter 4.

A
Arun Prasath
analyst

Right. Understood. And in your opening remarks, you also talked about capacity expansion of food grade antioxidants. Is it the BHT or some other antioxidant [indiscernible]?

S
Siddharth Sikchi
executive

It is some other antioxidant, which also goes into food industry.

A
Arun Prasath
analyst

Okay. Okay. But otherwise, BHA have [indiscernible] because if you look at the pricing of the established products, while MEHQ is seeing some decline in the pricing, but BHA holding study. I'm assuming this is an exception of the end category. So have you maximized our ability to push more MEHQ to BHA and running the full utilization or still there also we see some kind of challenges?

S
Siddharth Sikchi
executive

No, there is no challenge. I mean we still are running at 70%, 75% capacity utilization. We still have scope to expand customer base. So there is no challenge, but because the market has to take up, right?

Operator

The next question is from the line of Abhijit Akella from Kotak Securities.

A
Abhijit Akella
analyst

So just one question regarding the outlook, if I may. Last quarter, we had kind of spoken about an initial target of maybe around INR 450 crore EBITDA or something like that for this year. This year, I understand the market environment has kind of deteriorated in the country. But any sort of guidance you could offer for this year or maybe next year. That would be really helpful just from an anchoring perspective for the analysts.

S
Siddharth Sikchi
executive

I know, Abhijit with these very tricky time situations currently with these tariffs coming up, with all these uncertainties, I think it will be very tricky to mention on EBITDA level at the moment. I would suggest let a quarter or 2 pass by when these new facilities also come up. By the time I would also understand the competitive landscape. So I think that would be a better idea to give you a little bit on EBITDA. For now, we are only trying to table and understand where are we located amidst all these uncertainties in the global scenarios.

A
Abhijit Akella
analyst

Fair enough. I appreciate that. And just on HALS, could we share what our growth plans are now at this point in time, now that the volume interest has started to accelerate?

S
Siddharth Sikchi
executive

See, as we have started growing like 25% quarter-on-quarter, our endeavor is to keep growing this on a quarter-to-quarter basis because as we are growing, this was a new business line, more and more market share we are trying to acquire, getting into newer customers. So on quarter-on-quarter, you will see growth happening in the HALS series, plus [indiscernible] also started. So all this is going to accumulate, I mean, will account for increased capacity utilization and increase revenues over the next 2 quarters.

Operator

The next question is from the line of Rajesh Kotari from Alpha [indiscernible].

U
Unknown Analyst

First of all, Siddharth Ji, I think in a realized tough macro environment, it has been reasonably resilient work. So congrats for that. I have just 2 questions. My first question is with regards to this Performance Chemicals where we are talking about 10,000 tonnes capacity. And you mentioned that currently, the prices are very low, and full capacity, we can probably target around INR 300 crores kind of revenue. So that basically you would assume in the second year?

S
Siddharth Sikchi
executive

So we are budgeting in this over 3-year period. So by FY '28, we are budgeting to reaching this revenue potential.

U
Unknown Analyst

Understood. And when you look at -- from the overall pricing environment perspective across the different products, how do you see the Chinese competitive environment?

S
Siddharth Sikchi
executive

So China is a very, very tricky environment. And it is sometimes very -- it's like a black box, and it is very difficult to predict exactly what is happening there. I think the best part, I mean, what we are trying to do is get as much understanding on the China market because 25% to 30% of our revenues still come from China. And I think our prices to China is already at all-time low. So I don't know if there is further decline going to happen. But as of now, we feel it could be a little steady market, but only time can say how things evolve in China, how the demand picks up and how are we going to position ourselves.

U
Unknown Analyst

I see. So when you look at the Performance Chemicals and in terms of when you say that INR 300 crores at the current prices, this assumes primarily how much India revenue and how much export revenue in any key markets which are going to target?

S
Siddharth Sikchi
executive

We expect 50-50, 50% would be domestic market and 50% will be international market.

U
Unknown Analyst

And in domestic right now, 100% imported right?

S
Siddharth Sikchi
executive

Absolutely, 100% import.

U
Unknown Analyst

And these primary import is from China?

S
Siddharth Sikchi
executive

China, Japan and also United States.

U
Unknown Analyst

I see. And do we have anti-dumping duty on China?

S
Siddharth Sikchi
executive

Not at the moment.

U
Unknown Analyst

I see. And when you say that we'll become much more competitive because of the better projects and the better yield. Currently, the product realization, what is the current realization? And how do you see the Chinese versus the U.S.A. prices when India imports, is it -- when you look at it from the CS perspective, how the price trends are?

S
Siddharth Sikchi
executive

I mean, ultimately, this is a crude oil-linked raw material-based products. So we are seeing, as crude oil decreases, these products are also coming down and of course, due to fierce competition amongst the existing players.

Operator

The next question is from the line of Arun Prasath from Avendus Spark.

A
Arun Prasath
analyst

Sir, so just one follow-up, clarification. [indiscernible] 25% sequentially. What we see in the subsidiary -- subsidiaries a 43% sequential growth, what is the disconnect?

P
Pratik Bora
executive

[indiscernible] clarification here, is actually a good question. We are talking about volume growth of 25%. But I mean the value growth is almost 34%. That is because now we have started selling higher grades of [indiscernible] but realizations are much better. And your answer, which coming to 40%, that is on account of these other byproducts we are selling when we are manufacturing them as -- these core products are also contributing to the sales value.

Operator

The next question is from the line of Ankur Periwal from Axis Capital.

A
Ankur Periwal
analyst

I joined the call a bit late, so pardon me if my questions are a repetition. On the HALS front, if I got you right, 25% Q-on-Q volume growth, 34% in terms of value growth. But the margins over here are still relatively lower on a Q-on-Q basis. So any specific reason?

U
Unknown Executive

No, Ankur, on Q-o-Q basis, there is a slight improvement in margin because what you are seeing is -- I mean, the P&L margin, but there is a difference of change in stock, which is impacting the COGS. But at a portfolio level, there is a slight improvement in the margin. The improvement is slight because the larger portion of HALS sales continues to come from 770.

A
Ankur Periwal
analyst

Okay, sure. And we were waiting for a few product approvals to come in, especially from the global markets for HALS. Where are we over there in terms of approvals getting for those multiple products?

S
Siddharth Sikchi
executive

So we have started seeing good approval traction from higher grade of HALS. And if you start seeing -- I mean, so for month-on-month, our higher grade of HALS exports -- both -- I mean exports have started increasing. And also in domestic market, these higher growth rates of HALS has started picking up. And I think in the next, probably 2 quarters more, I think we should have almost most of the large approvals what we are looking at.

A
Ankur Periwal
analyst

So that is the global approvals that you're looking at, right? Across all the products?

S
Siddharth Sikchi
executive

All major approvals, global, global approvals.

A
Ankur Periwal
analyst

Sure. Last quarter, we were around 75% share of domestic within HALS. What is that number right now?

S
Siddharth Sikchi
executive

No, no, no. I said last quarter, we were about 30%, 40% market share domestically, which we are currently at 40%, 45%, probably 50% global market share. I think domestic to exports would be 75 -- 25. Domestic to export was 75-25, which is now directly started changing because more and more exports have started picking up.

A
Ankur Periwal
analyst

Sure. And if I recollect right, domestic market, in any case, is more heavy on the low end -- the lower realization HALS?

S
Siddharth Sikchi
executive

Absolutely. So they are very high on the low end, whereas international is on the high end, and hence, the international pickup is very, very crucial for us, which we are [indiscernible].

A
Ankur Periwal
analyst

Sure. Second bit on the CapEx front, any time lines or any changes in time line in terms of commissioning of the Project 1 and Project 2 there?

S
Siddharth Sikchi
executive

Project 1 is already done, water trials done. It is chemical trials, which has started, and we expect to have commercial production announced probably in the next 3, 4 weeks time frame. And for Performance Chemical 2, we are still sticking to the time line of starting the facility in April.

A
Ankur Periwal
analyst

So when we are saying starting the facility, this is the commercial production or we have been going through water and chemicals?

S
Siddharth Sikchi
executive

[indiscernible] water trial. So the plant will be outstanding ready, water trial should start in April and with the commercial production by June.

A
Ankur Periwal
analyst

Sure. And the time line for ramp-up of both these projects will be the same almost 3 years from the start of [indiscernible]?

S
Siddharth Sikchi
executive

Typically, that's what we are seeing.

A
Ankur Periwal
analyst

Okay. Great. And just lastly, on the margin front, both on the stand-alone and on the consolidated basis, I'm looking more at the gross margin there. Any change in trend, any sort of increase in pricing competition, which would have impacted the numbers there? Or is it purely product in exchange?

S
Siddharth Sikchi
executive

Largely product mix change. And maybe some competition within China. I mean, which I already mentioned earlier on that one of our FMCG product, which was getting into the China market, the Chinese might have backward integrated and we would have lost that market share.

Operator

The next question is from the line of Dhruv Muchhal from HDFC AMC.

D
Dhruv Muchhal
analyst

A bit of confusion in the standalone minor subsidiary that we do. So if I look at the EBITDA standalone [indiscernible] stand-alone, it was a loss of about $8 million in 1Q. The loss is now $29 million. So on a percentage basis, also EBITDA loss is higher, although volumes have grown. And you mentioned that the material margin has improved from [indiscernible]. So I'm just trying to understand what am I missing?

U
Unknown Executive

Dhruv, so -- I mean, the math which you get consolidated minus stand-alone to arrive at the subsidiary EBIT of INR 3 crores. The revenue, minus 3 years [indiscernible] and COGS, I mean, in your math comes out to somewhere I think, 73%, 74%. That is on account of change in stock impact in the subsidiary COGS, meaning opening minus closing stock.

D
Dhruv Muchhal
analyst

So that can only -- so -- okay, so what I'm trying to understand is [indiscernible] what I'm trying to say is, when you say 31% margin moved to 34% margin, that's on a spot basis. I mean spot base is on an incremental basis that your margins are [indiscernible], if to buy the raw material today, that is what the conversion margins that you do. Is that -- is that what you're trying to say?

U
Unknown Executive

That's the correct takeaway. Yes, that's the material margin on the blended portfolio as of now.

D
Dhruv Muchhal
analyst

Got it. So the -- we see a difference when we look at the numbers is because of inventory and that inventory was probably at a higher cost. You had a higher cost inventory, which effectively got used this quarter. But as you probably buy the new materials, which probably sells [indiscernible] spot pricing, that is what the margin -- this margin has improved from at a gross level from 31% to 34%. That's the core standing. Got it. Got it. That makes sense. Okay. This is done.

The second was, I think you mentioned that the volume decline on a Y-o-Y basis was about[indiscernible]?

U
Unknown Executive

So yes. I mean revenue decline is 8%, partly contributed by volume.

D
Dhruv Muchhal
analyst

Revenue decline is -- so this is only the stand-alone business?

U
Unknown Executive

That's right. Yes. Because [indiscernible].

D
Dhruv Muchhal
analyst

That is what I was coming to. Okay. And so a 6% volume decline in [indiscernible]. This is done. The next is, we are seeing that there's some domestic disruption in the raw material pricing because of all this, I think restrictions again from [indiscernible] U.S. And final prices have started to increase the big product for you. Just wanted to understand how do you manage this is disruption. Can you import and be out of this impact? Or do you see any impact on this? So my point is there is some pricing pressure on the final product side, probably demand pressure, not pricing pressure, but we're also seeing some raw material price fluctuations. So how does that impact you?

S
Siddharth Sikchi
executive

So I think, I mean, with tariffs, when we are supplying to a customer within India, however, if their product has got 55% tariff in the U.S...

D
Dhruv Muchhal
analyst

Sorry, just to clarify, I'm saying about the U.S. has put some restrictions on some traders in India because of which there are some price increase...

S
Siddharth Sikchi
executive

No, that has nothing to do. There was just put in raw material prices for that 2 weeks period, but that is, I think, all resurfaced back and that really has no major impact. Of course, there was impact on prices for those 2 weeks. But if you see the prices are further softened and that impact is no more there.

D
Dhruv Muchhal
analyst

Perfect. And the last thing is on the -- you mentioned the mix in the HALS business shifting more towards export. So earlier [indiscernible] quarter is a bit different. What is this quarter?

U
Unknown Executive

So, I mean, last quarter, it was close to 80-20. This quarter, it's close to 75%, 25%.

D
Dhruv Muchhal
analyst

Okay. And this mix will keep changing as you move more and more towards export. As you get more and more [indiscernible]?

S
Siddharth Sikchi
executive

Absolutely.

D
Dhruv Muchhal
analyst

Got it. And that you have done in the chemical water trials in chemical trials just to start for Performance Chemical 1, I mean, of course, this is too much peaking, but I'm just trying to understand, based on whatever parameters you see the path is there? Or are there some hurdles to that one should be aware of?

S
Siddharth Sikchi
executive

The path is there, we are on the right track. And of course, what we anticipated, we have seen that it is just these teething issues which are taking time, which is a very regular matter when you have such large continuous facilities running.

Operator

The next question is from the line of Krishnan Parwani from JM Financial.

K
Krishanchandra Parwani
analyst

Two questions from my side. First, on a stand-alone basis, given we are already almost halfway through the quarter. Do you expect volume growth to come back in 3Q and [indiscernible]?

S
Siddharth Sikchi
executive

Not Q3, but 4.

K
Krishanchandra Parwani
analyst

Okay. Okay. And secondly, when are we expecting a decent contribution from [indiscernible] Performance Chemical 1?

S
Siddharth Sikchi
executive

Again, Q4.

K
Krishanchandra Parwani
analyst

All 3? I mean, [indiscernible] Performance Chemical 1?

S
Siddharth Sikchi
executive

Performance Chemical 1, yes. [indiscernible], we are waiting for customer validation because this goes into pharmaceuticals, so they are further dependent on their customers.

K
Krishanchandra Parwani
analyst

Got it. So net-net, 3Q could be flat and probably a 4Q with these new products and then some probably the legacy products, so there should be growth in 4Q. Is that the right thing to say?

S
Siddharth Sikchi
executive

Hopefully, yes.

Operator

The next question is from the line of Raghav Maheshwari from Karmakar Wealth Management.

U
Unknown Analyst

So sir, I wanted to ask a couple of questions. My first question will be on the HALS provision. What was the capacity utilization for this quarter?

S
Siddharth Sikchi
executive

[indiscernible].

U
Unknown Analyst

Sorry, sir, can you repeat that again?

S
Siddharth Sikchi
executive

25%.

U
Unknown Analyst

25%. So from 20% now we are at 25%. Am I right?

S
Siddharth Sikchi
executive

Yes.

U
Unknown Analyst

Okay. And what is the like average margin in this division as of now?

U
Unknown Executive

Yes. So I mean it's close to 35% is the material margin at the product level.

U
Unknown Analyst

Understood. And sir, my second question was about the competitive [indiscernible] we are seeing companies like the [indiscernible]we are participating some volume degrowth. And is there some like competitive pressures which we are facing, which is giving us a [indiscernible].

S
Siddharth Sikchi
executive

Not from these players, which you mentioned.

U
Unknown Analyst

Sir, in general, I'm not talking about. Not in [indiscernible]?

S
Siddharth Sikchi
executive

In general. No, actually, it is not -- we are not seeing this because of some competition within India. Probably some competition within China could not be ruled out.

U
Unknown Analyst

Okay. So nothing from domestic?

S
Siddharth Sikchi
executive

No, not at all.

U
Unknown Analyst

And sir, can you give a guidance on the capacity utilization for HALS unit for upcoming quarters and maybe FY '27 or better than any projection on [indiscernible]?

U
Unknown Executive

No. I mean we just outlined like quarter 3, quarter 4, we expect a good growth. I mean at least a sequential growth, but we don't want to quantify it at this stage.

Operator

The next question is from the line of Archit Joshi from Nuvama.

U
Unknown Analyst

Just one question on understanding this entire competitive landscape and the second degree impact that we spoke of. And if one could just understand what would be the sustainability of this given that some competition has emerged in China. would it be that because in oil prices have been significantly lower in the international markets. It was cut off as an opportune thing to get into [indiscernible] maybe in the Chinese markets, if you are confirming that. And is that also going in line with or in tandem with, let's say, the second degree impact that we are taking from the U.S. customers that we have maybe a second or a first fill in the supply chain through China. So overall, maybe it could be transient in nature, let's say, this quarter or maybe third quarter that you are seeing to be flattish. But have you done any scenario analysis that if these prices or the competition continues to be aggressive at large? Or what would be the strategy for us to maintain the margins and volumes both?

S
Siddharth Sikchi
executive

See our strategy would be to maintain the volumes for sure. We do not want to lose market share for sure. So that is a clear thought we have in our mind.

U
Unknown Analyst

Sure, sir. And the part on the competitive intensity of MEHQ, are there any other products also PAUSE stand-alone business? And how did it -- I was wondering, how did it suddenly emerge? Is it only because of [indiscernible] prices being that low, given that it's a [indiscernible] market purchase?

U
Unknown Executive

Archit, just to clarify, we are not mentioning about [indiscernible] at this stage, mentioned about FMCG product, where one of the -- of this product has now backward-integrated and making this product in-house.

U
Unknown Analyst

So MEHQ is largely insulated from this onslaught that we are doing? Would it be a fair assumption?

U
Unknown Executive

MEHQ, sorry, go again?

U
Unknown Analyst

I asked, would MEHQ be largely insulated from the competitive intensity in Chinese markets. Would that be a fair assumption?

S
Siddharth Sikchi
executive

For quarter 2, we did not see that. Going forward, the Chinese, as I said, is very tricky to understand and you have to be very agile to keep looking at what is happening. And if there is a way -- and of course, if you realize, we will have to change our strategy to look at China market in total.

U
Unknown Analyst

Right. So just clarify once again, I'm sorry for trying on that issue. So it's only from the FMCG segment that you are seeing right now? Not the overall stand-alone portfolio, would that be correct? At least in 2Q?

U
Unknown Executive

Yes, at least in Q2, yes, the answer is correct.

Operator

Thank you very much. Ladies and gentlemen, that was the last question. I would now like to hand the conference over to Mr. Siddharth Sikchi for closing comments.

S
Siddharth Sikchi
executive

So thank you all for taking your time out and understanding our Q2 numbers. We appreciate the questions and the feedback and looking forward to seeing you all at the Q3 call in January. Thank you so much. Have a good day.

Operator

Thank you very much on behalf of Clean Science and Technology Limited, that concludes this conference. PAUSE Thank you for joining us, and you may now disconnect your lines. Thank you.

Other Earnings Calls
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett