EPACK Durable LimitedEPACKCorporate

Air-conditioners Latest results: Jun 2026 14 quarters of data
₹173.47
MCap ₹1,670 Cr
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹886 Cr
Sales · Jun 2026
+33.8% YoY
₹55 Cr
Operating Profit · Jun 2026
+0.7% YoY
6.2%
OPM % · Jun 2026
-24.4% YoY
₹12 Cr
Net Profit · Jun 2026
-48.4% YoY
₹1.23
EPS · Jun 2026
-48.5% YoY

📝 EPACK Durable Limited — results explained

Quarter ended June 2026 (Q1 FY27)

EPACK Durable Limited reported revenue of ₹886 crore for the quarter ended June 2026 (Q1 FY27), up 33.8% from ₹662 crore in the same quarter last year, and up 49.9% sequentially over the March 2026 quarter.

Net profit fell 48.4% year-on-year to ₹12 crore, from ₹23 crore. Earnings per share (EPS) came in at ₹1.23.

Operating profit stood at ₹55 crore — an operating margin (OPM) of 6.2%, compared with 8.2% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, EPACK Durable Limited posted revenue of ₹1,894 crore, a decline of 12.7% over FY25, with a net profit of ₹3 crore (down 95.9% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹2,118 crore with a net loss of ₹8 crore.

Valuation snapshot

At the current price of ₹173.47, EPACK has a market capitalisation of ₹1,670 crore.

Shareholding pattern

As of Mar 2026, promoters held 47.18%, foreign institutional investors (FIIs) 0.28%, domestic institutional investors (DIIs) 6.56%, public shareholders 45.97% of EPACK Durable Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹1,670 Cr
Current Price ?
₹173.5
P/E ?
N/A
Industry P/E ?
N/A
P/B ?
1.74
P/S ?
0.79
P/FCF ?
-3.67
Enterprise Value ?
₹2,409 Cr
EV/EBITDA ?
22.19
PEG ?
N/A
Earnings Yield ?
2.1%
Dividend Yield ?
0.00%
Profitability & Returns
Sales (TTM) ?
₹2,118 Cr
OPM ?
5.1%
Profit after tax (TTM) ?
₹-8 Cr
EPS (TTM) ?
₹-0.81
ROCE ?
5.0%
ROE ?
-0.8%
ROA ?
-0.3%
Growth
Sales — latest qtr ?
₹886 Cr
PAT — latest qtr ?
₹12 Cr
YoY qtr sales growth ?
33.8%
YoY qtr profit growth ?
-48.4%
Sales growth (3y) ?
7%
Sales growth (5y) ?
21%
Profit growth (3y) ?
-54%
Profit growth (5y) ?
-16%
Financial Health
Debt ?
₹739 Cr
Debt to Equity ?
0.77
Interest Coverage ?
0.9
Current Ratio ?
N/A
Ownership
Promoter holding ?
47.18%
Change in promoter holding ?
-0.86%
Pledged percentage ?
N/A
Market
Return 3 months ?
-28.2%
Return 6 months ?
-30.0%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 639437178279526774377377643662213428591886 +33.8% +49.9%
Operating Profit 61297245552622472551292455 +0.7% +132.4%
Other Income 11126695556332 -68.5% -40.3%
Interest 91081011142812141620131120 +27.6% +77.8%
Depreciation 788911112312121314141417 +30.6% +17.4%
Profit Before Tax 4612-8739322135031-295118 -44.1% +1660.1%
Net Profit 339-6528241533823-223012 -48.4% +58989.5%
EPS 6.401.68-1.170.622.912.46-0.880.263.932.39-2.320.270.001.23 -48.5% —
OPM % 9.6% 6.6% 4.2% 8.5% 10.4% 6.7% 16.5% 6.4% 11.2% 8.2% 0.3% 6.9% 4.0% 6.2% -24.4% +55.0%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹2,171 Cr ₹1,894 Cr ₹2,118 Cr -12.7%
Operating Profit ₹210 Cr ₹108 Cr ₹109 Cr -48.5%
OPM % 9.67% 5.71% 5.13% -41.0%
NPM % 3.62% 0.17% -0.37% -95.3%
Other Income ₹26 Cr ₹17 Cr ₹13 Cr -33.3%
Depreciation ₹59 Cr ₹54 Cr ₹58 Cr -8.1%
Interest ₹68 Cr ₹61 Cr ₹65 Cr -10.3%
EBIT ₹151 Cr ₹54 Cr ₹51 Cr -64.1%
PBT ₹107 Cr ₹9 Cr ₹-5 Cr -91.7%
Tax ₹23 Cr ₹2 Cr ₹-1 Cr -90.5%
Net Profit ₹79 Cr ₹3 Cr ₹-8 Cr -95.9%
EPS ₹5.77 ₹0.34 ₹-0.82 -94.1%
Material Cost ₹1,532 Cr ₹714 Cr ₹927 Cr -53.4%
Employee Cost ₹52 Cr ₹34 Cr ₹38 Cr -35.7%
Extraordinary Items — — ₹-2 Cr —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 52969696 +0.0%
Reserves 262796856864 +0.9%
Borrowings 525386416739 +77.6%
Other Liabilities 626489645806 +25.0%
Total Liabilities 1,4641,7682,0132,506 +24.5%
Fixed Assets 419678691909 +31.5%
CWIP 92275889 +53.4%
Investments 592012 -40.0%
Other Assets 9491,0541,2441,496 +20.3%
Total Assets 1,4641,7682,0132,506 +24.5%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 1925731-140 -551.6%
Cash from Investing Activity -218-377-95-113 -18.9%
Cash from Financing Activity 235167-29254 +975.9%
Net Cash Flow 3647-932 +102.2%
Free Cash Flow -213100-83-455 -448.2%
CFO/OP 31%232%30%-125% -516.7%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 114555068 +36.0%
Inventory Days 81116117190 +62.4%
Days Payable 107127108162 +50.0%
Cash Conversion Cycle 87435996 +62.7%
Working Capital Days -4736-22 +200.0%
ROCE % 11%8%10%5% -50.0%

👥 Shareholding (latest 4 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026 % Chg
Promoters 48.04%47.91%47.18%47.18% +0.0%
FIIs 0.41%1.48%0.26%0.28% +7.7%
DIIs 5.55%5.91%7.06%6.56% -7.1%
Public 46.01%44.70%45.51%45.97% +1.0%
No. of Shareholders 1,36,1621,32,7191,35,9771,30,580 -4.0%

⚖️ Peer comparison

Peer comparison unavailableNo other companies in our database share this industry/sector yet.
❓ Frequently asked questions
What was EPACK Durable Limited's revenue in Q1 FY27?
EPACK Durable Limited reported revenue of ₹886 crore for the quarter ended June 2026 (Q1 FY27), up 33.8% from ₹662 crore in the same quarter last year, and up 49.9% sequentially over the March 2026 quarter.
What was EPACK Durable Limited's net profit in Q1 FY27?
Net profit fell 48.4% year-on-year to ₹12 crore, from ₹23 crore. Earnings per share (EPS) came in at ₹1.23.
What is EPACK's market capitalisation and P/E ratio?
At the current price of ₹173.47, EPACK has a market capitalisation of ₹1,670 crore.
Who owns EPACK Durable Limited? (shareholding pattern)
As of Mar 2026, promoters held 47.18%, foreign institutional investors (FIIs) 0.28%, domestic institutional investors (DIIs) 6.56%, public shareholders 45.97% of EPACK Durable Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI