Q1 FY27 quarterly results (April-June 2026)

3,835 companies have declared Q1 FY27 results so far, the latest on 16 Oct 2026.

Across the 3,466 non-financial companies with a year-ago quarter to compare, sales grew +18.6% and net profit +4.4% year on year, and the combined operating margin narrowed 379 bps to 10.7%.

For the 109 banks and lenders, net interest income grew +11.8% and net profit +19.9%.

64% of companies grew net profit; 309 turned a loss into a profit; 43% beat their own profit trend and 40% fell short of it.

Updated 16 Oct 2026, 12:33 IST 3835 declared
The next results season has started: 111 companies have filed results for the quarter ended 30 Sep 2026. See them →

Q1 FY27 scoreboard

Sales growth
+18.6%
YoY, 3466 companies combined; median +15.3%
Net profit growth
+4.4%
YoY combined; median +20.7%
Operating margin
10.7%
-379 bps YoY
Grew profit
64%
309 turnarounds, 218 into loss
Vs own profit trend
43% / 40%
above / below, 17% in line
Banks: NII growth
+11.8%
109 lenders; profit +19.9%
Price since results
-4.0%
median; 39% of 3405 stocks up
Vs management guidance
3 / 1
ahead / behind of 4 with guidance
Other-income heavy
1059
25%+ of pre-tax profit from other income & one-offs

Latest Q1 FY27 results 3835

Page 105 of 128

Iris Clothings Limited

IRISDOREME · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹1,202 Cr
P/E
68.4
PEG
—
Since results
+31.5%
  • Operating margin expanded 295 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +26.3%-21.9% 47.260.537.4
Operating profit +52.8%-25.5% 8.010.85.3
OPM % +295 bps-83 bps 17.0%17.9%14.1%
Other income +70.3%-80.0% 0.00.20.0
Net profit? +52.6%-37.6% 4.06.42.6
PAT margin % +146 bps-214 bps 8.5%10.6%7.0%
EPS (₹) +50.0%-38.2% 0.210.340.14

Quality of profit

Core 99%Other income & one-offs 1%

Pre-tax profit ₹5.4 Cr: core business ₹5.3 Cr, other income ₹0.0 Cr.

Core profit YoY: +48.0% · reported profit +52.6%

AI read of the filing 52% YoY PAT Growth in Q1 FY27; Revenue up 26% to ₹47.24 Cr Positive
  • Revenue from operations increased 26.3% YoY to ₹47.24 Cr from ₹37.40 Cr.
  • Net profit for the quarter rose 52.5% YoY to ₹4.01 Cr compared to ₹2.63 Cr.
  • Profit Before Tax (PBT) stood at ₹5.38 Cr, representing a margin of 11.4% for the quarter.
Full analysis →

SMC Global Securities Limited

SMCGLOBAL · NBFC & Finance Companies · Q1 FY27 · Consolidated · Filed
M Cap
₹2,271 Cr
P/E
20.7
PEG
—
Since results
+48.9%
  • Profit +93% above its own trend
  • Operating margin contracted 277 bps YoY
  • Operating cash flow was negative in FY26 despite a profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +21.2%-0.4% 515517425
Operating profit +6.9%+18.8% 10790.0100
OPM % -277 bps+335 bps 20.8%17.4%23.5%
Other income -47.7%-86.9% 0.54.01.0
Net profit? +22.5%+74.9% 36.721.030.0
PAT margin % +7 bps+307 bps 7.1%4.1%7.1%
EPS (₹) +23.2%+73.3% 1.751.011.42

Quality of profit

Core 99%Other income & one-offs 1%

Pre-tax profit ₹46.6 Cr: core business ₹46.1 Cr, other income ₹0.5 Cr.

Core profit YoY: +24.5% · reported profit +22.5%

Cash & debt

FY26 cash from operations −₹73.0 Cr: -71% of FY26 net profit of ₹103 Cr.

Borrowings ₹2,036 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹438₹515 +17.5% above
Net profit₹19.1₹36.7 +92.7% above

Five-Star Business Finance Limited

FIVESTAR · NBFC & Finance Companies · Q1 FY27 · Standalone · Filed
M Cap
₹15,151 Cr
P/E
13.7
PEG
0.62
Since results
-5.5%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Total income +5.9%+1.5% 839826792
Net interest income +9.6%+3.4% 657636600
Other income +95.2%+8.4% 9.89.05.0
Operating profit (pre-provision) —— 362——
Net profit +2.0%+0.9% 271269266
EPS (₹) +1.7%+0.8% 9.199.129.04
Cost-to-income % —— 45.8%——

Where profit came from

Pre-provision profit ₹362 Cr.

Net profit +2.0% YoY.

Against its own trend ?

TrendActualGap
NII₹682₹657 -3.6% in line
Net profit₹275₹271 -1.3% in line
AI read of the filing Q1 Net Profit at ₹271.4 Cr; Joint Auditor Proposed as Assets Cross ₹15,000 Cr Neutral
  • Net Profit for Q1 FY27 stood at ₹271.41 Cr, a 2% YoY increase from ₹266.00 Cr.
  • Total Revenue from operations reached ₹828.98 Cr, up 5.4% from ₹786.68 Cr in Q1 FY26.
  • Impairment on financial instruments rose to ₹61.82 Cr, compared to ₹47.78 Cr in the year-ago period.
Full analysis →

Zen Technologies Limited

ZENTEC · Aerospace & Defence · Q1 FY27 · Consolidated · Filed
M Cap
₹15,245 Cr
P/E
61.0
PEG
0.91
Since results
-5.9%
  • Profit -40% below its own trend
  • Operating margin contracted 1356 bps YoY
  • 34% of pre-tax profit came from other income and one-off items
  • Exceptional items of ₹-3.4 Cr in the quarter
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -10.5%-20.4% 142178158
Operating profit -40.2%-22.6% 38.750.064.7
OPM % -1356 bps-75 bps 27.3%28.1%40.9%
Other income -12.1%-16.7% 19.223.021.8
Net profit? -40.0%-32.2% 31.847.053.1
PAT margin % -1106 bps-392 bps 22.5%26.4%33.5%
EPS (₹) -27.9%+9.7% 3.833.495.31

Quality of profit

Core 66%Other income & one-offs 34%

Pre-tax profit ₹45.3 Cr: core business ₹29.8 Cr, other income ₹19.2 Cr, exceptional & other items −₹3.7 Cr.

Core profit YoY: -45.8% · reported profit -40.0%

Cash & debt

FY26 cash from operations ₹245 Cr: 90% of FY26 net profit of ₹271 Cr.

Borrowings ₹19.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹142₹142 +0.0% in line
Net profit₹52.7₹31.8 -39.5% below
AI read of the filing ZENTEC Q1 Net Profit at ₹34.46 Cr; Order Book Stands at ₹1,239 Cr Neutral
  • Revenue from operations for Q1 FY27 reported at ₹141.64 Cr.
  • Order book as of June 30, 2026, remains strong at ₹1,239.02 Cr.
  • Net profit attributable to shareholders for the quarter is ₹34.46 Cr.
Full analysis →

Kati Patang Lifestyle Ltd

531126 · Q1 FY27 · Consolidated · Filed
M Cap
—
P/E
—
PEG
—
Since results
-4.9%
  • Operating margin expanded 3188 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +152.2%+94.7% 4.42.31.8
Operating profit loss widenedloss narrowed -1.5-3.8-1.1
OPM % +3188 bps— -32.9%—-64.8%
Other income —-13.0% 0.00.00.0
Net profit? loss widenedloss narrowed -1.5-3.8-1.2
PAT margin % +3686 bps— -34.2%—-71.0%
EPS (₹) loss widenedloss narrowed -0.29-0.90-0.27

Quality of profit

Pre-tax profit −₹1.5 Cr: core business −₹1.5 Cr, other income ₹0.0 Cr.

Core profit YoY: loss widened

Cash & debt

FY26 cash from operations −₹10.3 Cr.

Borrowings ₹13.6 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1.6₹4.4 +176.2% above
AI read of the filing Rs 3.14 Cr Unpaid Call Money Reminder and 51% Acquisition of Chhota Hazri Spirits Watch
  • Proposed acquisition of 51% stake in Chhota Hazri Spirits Private Limited via cash and share swap
  • Unpaid call money of Rs 10 per share remains outstanding on 31,40,079 rights shares (~Rs 3.14 Cr)
  • Target company turnover declined significantly from Rs 51.88 Lakh in FY25 to Rs 15.23 Lakh in FY26
Full analysis →

Disha Resources Ltd

531553 · Q1 FY27 · Standalone · Filed
M Cap
—
P/E
—
PEG
—
Since results
+39.9%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales —+52.4% 0.70.50.0
Operating profit loss widenedto loss -0.10.0-0.1
OPM % —-1926 bps -13.0%6.2%—
Other income —-100.0% 0.00.10.0
Net profit loss widenedto loss -0.10.1-0.1
PAT margin % —-2600 bps -9.3%16.7%—
EPS (₹) loss widenedto loss -0.370.11-0.08

Quality of profit

Pre-tax profit −₹0.1 Cr: core business −₹0.1 Cr, other income ₹0.0 Cr.

Core profit YoY: loss widened

Cash & debt

FY26 cash from operations ₹0.5 Cr.

Borrowings nil at Mar 2026.

AI read of the filing ₹73.17 Lakh Q1 Revenue: Disha Resources Reports Higher Revenue but Persistent Net Loss Neutral
  • Revenue from operations surged to ₹73.17 Lakhs from ₹2.93 Lakhs in the year-ago period.
  • Net loss for the quarter stood at ₹6.83 Lakhs, slightly wider than the ₹6.30 Lakh loss in Q1 FY26.
  • Total Comprehensive Income reached ₹167.91 Lakhs, primarily due to ₹246.55 Lakhs in fair value gains on equity instruments.
Full analysis →

Suryalata Spinning Mills Ltd

514138 · Q1 FY27 · Consolidated · Filed
M Cap
—
P/E
—
PEG
—
Since results
-11.3%
  • Profit -51% below its own trend
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -1.7%+17.9% 124105126
Operating profit +5.7%-23.7% 13.718.013.0
OPM % +78 bps-605 bps 11.1%17.1%10.3%
Other income —-88.0% 0.22.00.0
Net profit? -1.7%-46.4% 5.911.06.0
PAT margin % +0 bps-571 bps 4.8%10.5%4.8%
EPS (₹) +0.9%-45.4% 13.8225.3313.69

Quality of profit

Core 97%Other income & one-offs 3%

Pre-tax profit ₹7.8 Cr: core business ₹7.5 Cr, other income ₹0.2 Cr.

Core profit YoY: -6.1% · reported profit -1.7%

Cash & debt

FY26 cash from operations ₹49.0 Cr: 136% of FY26 net profit of ₹36.0 Cr.

Borrowings ₹85.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹125₹124 -0.7% in line
Net profit₹12.0₹5.9 -50.8% below
AI read of the filing Suryalata Spinning Q1 PAT at ₹4.13 Cr; Revenue Stable YoY at ₹120.55 Cr Neutral
  • Revenue from operations reached ₹120.55 cr, representing approximately 24.9% of the TTM revenue of ₹484 cr.
  • Net profit for the quarter was ₹4.13 cr, down from ₹4.28 cr in the same quarter last year.
  • Cost of materials consumed increased significantly to ₹90.60 cr from ₹70.47 cr in the previous quarter.
Full analysis →

High Energy Batteries India Ltd

504176 · Q1 FY27 · Standalone · Filed
M Cap
—
P/E
—
PEG
—
Since results
-3.4%
  • Into loss: a profit a year ago
  • Profit -348% below its own trend
  • Operating margin contracted 3216 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -40.6%-73.3% 7.929.513.3
Operating profit to lossto loss -2.111.70.7
OPM % -3216 bps-6617 bps -26.6%39.6%5.6%
Other income -77.5%from loss 0.2-0.70.9
Net profit to lossto loss -1.87.60.8
PAT margin % -2890 bps-4875 bps -23.0%25.7%5.9%
EPS (₹) to lossto loss -2.028.470.87

Quality of profit

Pre-tax profit −₹2.4 Cr: core business −₹2.6 Cr, other income ₹0.2 Cr.

Core profit YoY: to loss

Cash & debt

FY26 cash from operations ₹14.0 Cr: 91% of FY26 net profit of ₹15.4 Cr.

Borrowings ₹12.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹13.1₹7.9 -39.8% below
Net profit₹0.7−₹1.8 -348.0% below
AI read of the filing ₹1.82 Cr Net Loss in Q1 FY27 as Revenue Drops 43% YoY Negative
  • Revenue from operations fell 42.7% YoY to ₹7.60 Cr from ₹13.26 Cr in Q1 FY26
  • Net loss of ₹1.82 Cr recorded against a profit of ₹0.78 Cr in the year-ago period
  • Aerospace, Naval, and Power System Batteries segment revenue dropped to ₹7.88 Cr from ₹13.27 Cr YoY
Full analysis →

Lexoraa Industries Ltd

531944 · Q1 FY27 · Standalone · Filed
M Cap
—
P/E
—
PEG
—
Since results
-3.7%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +623.0%+8.4% 11.110.31.5
Operating profit loss widenedto loss -0.30.2-0.0
OPM % +10 bps-473 bps -2.5%2.2%-2.6%
Net profit loss widenedto loss -0.30.1-0.0
PAT margin % +10 bps-396 bps -2.5%1.5%-2.6%
EPS (₹) loss widenedto loss -0.710.38-0.10

Quality of profit

Pre-tax profit −₹0.3 Cr: core business −₹0.3 Cr.

Core profit YoY: loss widened

Cash & debt

FY26 cash from operations ₹1.4 Cr: 4567% of FY26 net profit of ₹0.0 Cr.

Borrowings nil at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹3.1₹11.1 +261.5% above
AI read of the filing Lexoraa Industries Q1 Revenue jumps 621% YoY to ₹11.13 Cr; reports ₹27.78 Lakh loss Negative
  • Revenue from operations grew 621% YoY to ₹11.13 Cr from ₹1.54 Cr in the year-ago period.
  • Reported a net loss of ₹27.78 Lakhs against a profit of ₹14.69 Lakhs in the preceding March quarter.
  • Completed the 100% acquisition of Any and Every Export Limited effective April 1, 2026.
Full analysis →

IDFC First Bank Limited

IDFCFIRSTB · Private Sector Banks · Q1 FY27 · Consolidated · Filed
M Cap
₹68,176 Cr
P/E
29.6
PEG
—
Since results
-3.1%
  • Profit +100% above its own trend
  • Profit growth came mainly from lower provisions (pre-provision profit +18%)
  • Gross NPA down 46 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Total income +12.6%+9.7% 13,36112,18311,869
Net interest income +21.1%+5.2% 5,9745,6774,933
Other income +3.7%+41.7% 2,3101,6302,227
Operating profit (pre-provision) +17.7%— 2,626—2,230
Provisions -31.0%— 1,144—1,659
Net profit? +153.1%+246.8% 1,148331453
EPS (₹) +114.5%+250.0% 1.330.380.62
Cost-to-income % -55 bps— 68.3%—68.9%
Gross NPA % -46 bps-10 bps 1.5%1.6%2.0%
Net NPA % -11 bps-4 bps 0.4%0.5%0.6%

Where profit came from

Pre-provision profit ₹2,626 Cr (+17.7% YoY); provisions ₹1,144 Cr (-31.0% YoY).

Net profit +153.1% YoY.

Against its own trend ?

TrendActualGap
NII₹5,397₹5,974 +10.7% above
Net profit₹573₹1,148 +100.3% above
AI read of the filing IDFC First Bank Q1 FY27: Net Profit jumps 132% YoY to ₹1,075 Cr; GNPA improves to 1.51% Positive
  • Net Profit increased by 132.4% YoY to ₹1,074.96 Cr for the quarter ended June 30, 2026
  • Gross NPA improved significantly to 1.51% compared to 1.97% in the year-ago period
  • Return on Assets (ROA) doubled to 1.05% from 0.53% YoY
Full analysis →

Sacheta Metals Ltd

531869 · Q1 FY27 · Standalone · Filed
M Cap
—
P/E
—
PEG
—
Since results
-2.3%
  • Profit -14% below its own trend
  • Operating margin contracted 127 bps YoY
  • Operating cash flow was negative in FY26 despite a profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +3.6%+6.7% 21.820.421.0
Operating profit -17.7%+181.6% 1.10.41.3
OPM % -127 bps+305 bps 4.9%1.9%6.2%
Other income —-94.1% 0.00.70.0
Net profit -7.5%+2.8% 0.40.40.4
PAT margin % -20 bps-6 bps 1.7%1.8%1.9%
EPS (₹) +0.0%+0.0% 0.030.030.03

Quality of profit

Core 92%Other income & one-offs 8%

Pre-tax profit ₹0.5 Cr: core business ₹0.5 Cr, other income ₹0.0 Cr.

Core profit YoY: -15.1% · reported profit -7.5%

Cash & debt

FY26 cash from operations −₹1.4 Cr: -67% of FY26 net profit of ₹2.0 Cr.

Borrowings ₹19.1 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹17.8₹21.8 +22.5% above
Net profit₹0.4₹0.4 -13.9% below
AI read of the filing Rs 21.79 Cr Revenue: Sacheta Metals Q1 Revenue Up 4.9% YoY, Net Profit Flat at Rs 0.37 Cr Neutral
  • Revenue from operations grew 4.9% YoY to Rs 21.79 Cr from Rs 20.77 Cr in June 2025
  • Net profit stood at Rs 0.37 Cr, flat compared to the preceding March 2026 quarter
  • Cost of materials consumed accounted for 73.5% of total revenue at Rs 16.02 Cr
Full analysis →

SBFC Finance Limited

SBFC · NBFC & Finance Companies · Q1 FY27 · Standalone · Filed
M Cap
₹9,739 Cr
P/E
20.3
PEG
0.46
Since results
-6.9%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Total income +26.7%+8.3% 492454388
Net interest income +28.9%+10.4% 339307263
Other income —— 0.10.00.0
Operating profit (pre-provision) —— 174——
Net profit +28.8%+5.8% 130123101
EPS (₹) +26.9%+6.3% 1.181.110.93
Cost-to-income % —— 48.6%——

Where profit came from

Pre-provision profit ₹174 Cr.

Net profit +28.8% YoY.

Against its own trend ?

TrendActualGap
NII₹339₹339 -0.1% in line
Net profit₹132₹130 -1.1% in line
AI read of the filing SBFC Q1 FY27: Net Profit rises 29% YoY to ₹130.1 Cr; GNPA stable at 2.66% Positive
  • Net Profit increased by 29% YoY to ₹130.12 Cr from ₹100.89 Cr in the year-ago period.
  • Total Revenue from operations rose 26.5% YoY to ₹491.46 Cr, supported by robust interest income of ₹459.61 Cr.
  • GNPA stood at 2.66%, showing stability compared to 2.61% in March 2026 and an improvement from 2.78% in June 2025.
Full analysis →

Prudent Corporate Advisory Services Limited

PRUDENT · NBFC & Finance Companies · Q1 FY27 · Consolidated · Filed
M Cap
₹12,879 Cr
P/E
52.4
PEG
2.18
Since results
+8.0%
  • Profit +24% above its own trend
  • Operating margin expanded 283 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +18.2%-3.7% 348361294
Operating profit +32.9%-4.2% 89.193.067.0
OPM % +283 bps-14 bps 25.6%25.8%22.8%
Other income +108.3%from loss 20.8-5.010.0
Net profit? +43.8%+26.7% 74.859.052.0
PAT margin % +382 bps+516 bps 21.5%16.3%17.7%
EPS (₹) +44.3%+26.4% 18.0514.2812.51

Quality of profit

Core 79%Other income & one-offs 21%

Pre-tax profit ₹100 Cr: core business ₹79.4 Cr, other income ₹20.8 Cr.

Core profit YoY: +34.6% · reported profit +43.8%

Cash & debt

FY26 cash from operations ₹217 Cr: 97% of FY26 net profit of ₹223 Cr.

Borrowings ₹34.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹350₹348 -0.8% in line
Net profit₹60.2₹74.8 +24.1% above
AI read of the filing 44% YoY PAT Growth; Prudent Reports Q1 FY27 Consolidated Profit of ₹74.76 Cr Positive
  • Consolidated Net Profit increased 44.4% YoY to ₹7,475.70 lakhs from ₹5,177.84 lakhs
  • Revenue from operations reached ₹34,763.08 lakhs, up 18.3% from ₹29,375.97 lakhs YoY
  • Other income rose significantly to ₹2,083.20 lakhs from ₹1,026.10 lakhs in the year-ago period
Full analysis →

Seshasayee Paper and Boards Limited

SESHAPAPER · Paper · Q1 FY27 · Consolidated · Filed
M Cap
₹1,364 Cr
P/E
—
PEG
—
Since results
-5.0%
  • Operating margin expanded 339 bps YoY
  • 27% of pre-tax profit came from other income and one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +27.7%-16.9% 492592385
Operating profit +106.1%+86.1% 43.923.621.3
OPM % +339 bps+494 bps 8.9%4.0%5.5%
Other income -12.3%+2.2% 11.911.613.6

Quality of profit

Core 73%Other income & one-offs 27%

Pre-tax profit ₹43.4 Cr: core business ₹31.9 Cr, other income ₹11.9 Cr.

Core profit YoY: +266.6%

Cash & debt

FY26 cash from operations ₹92.0 Cr: 112% of FY26 net profit of ₹82.4 Cr.

Borrowings nil at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹349₹492 +41.1% above
AI read of the filing 107% YoY PAT Growth in Q1 FY27; Revenue up 28% to Rs 492 Cr Positive
  • Consolidated Net Profit surged 106.8% YoY to Rs 31.91 Cr in Q1 FY27
  • Revenue from operations grew 27.7% YoY to Rs 492.08 Cr, representing 28.8% of TTM revenue
  • Standalone EPS increased to Rs 5.58 from Rs 2.83 in the corresponding quarter last year
Full analysis →

Birla Corporation Limited

BIRLACORPN · Cement · Q1 FY27 · Consolidated · Filed
M Cap
₹6,110 Cr
P/E
11.0
PEG
0.08
Since results
-17.0%
  • Profit -43% below its own trend
  • Operating margin contracted 120 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +7.8%-6.7% 2,6462,8362,454
Operating profit -1.3%-32.9% 342510347
OPM % -120 bps-506 bps 12.9%18.0%14.1%
Other income -28.1%-41.1% 23.039.031.9
Net profit? -3.2%-60.7% 116295120
PAT margin % -50 bps-602 bps 4.4%10.4%4.9%
EPS (₹) -3.2%-60.7% 15.0338.2815.53

Quality of profit

Core 85%Other income & one-offs 15%

Pre-tax profit ₹156 Cr: core business ₹133 Cr, other income ₹23.0 Cr.

Core profit YoY: -8.7% · reported profit -3.2%

Cash & debt

FY26 cash from operations ₹950 Cr: 171% of FY26 net profit of ₹557 Cr.

Borrowings ₹3,391 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹2,611₹2,646 +1.3% in line
Net profit₹202₹116 -42.8% below
AI read of the filing ₹115.73 Cr PAT; Birla Corp Q1 Revenue Grows 7.8% YoY but Margins Contract to 13.12% Neutral
  • Consolidated Revenue from operations stood at ₹2,646.45 Cr, up 7.8% from ₹2,454.22 Cr in the same quarter last year.
  • Net Profit for the quarter was ₹115.73 Cr, a marginal decline of 3.2% compared to ₹119.57 Cr in Q1 FY26.
  • Operating Margin compressed to 13.12% from 14.29% YoY, indicating pressure on realizations or input costs.
Full analysis →

Exxaro Tiles Limited

EXXARO · Ceramics, Tiles & Sanitaryware · Q1 FY27 · Consolidated · Filed
M Cap
₹272 Cr
P/E
66.4
PEG
—
Since results
-6.1%
  • Profit +412% above its own trend
  • Operating margin contracted 124 bps YoY
  • 29% of pre-tax profit came from other income and one-off items
  • Profit grew faster than the core business (core profit +72%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +31.3%-14.7% 85.299.964.9
Operating profit +14.0%+22.6% 7.05.76.1
OPM % -124 bps+249 bps 8.2%5.7%9.4%
Other income —+143.4% 0.80.30.0
Net profit? +156.1%+936.4% 2.10.20.8
PAT margin % +119 bps+223 bps 2.4%0.2%1.2%
EPS (₹) +150.0%— 0.050.000.02

Quality of profit

Core 71%Other income & one-offs 29%

Pre-tax profit ₹2.6 Cr: core business ₹1.8 Cr, other income ₹0.8 Cr.

Core profit YoY: +71.6% · reported profit +156.1%

Cash & debt

FY26 cash from operations ₹33.0 Cr: 1165% of FY26 net profit of ₹2.8 Cr.

Borrowings ₹93.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹66.2₹85.2 +28.8% above
Net profit₹0.4₹2.1 +412.2% above
AI read of the filing Exxaro Tiles Q1 FY27 Consolidated PAT Rises to ₹2.07 Cr; Revenue Up 32% YoY Positive
  • Consolidated Revenue from operations grew 32.4% YoY to ₹85.97 Cr
  • Consolidated Net Profit increased to ₹2.07 Cr from ₹0.81 Cr in the previous year's quarter
  • Standalone Power & Fuel expenses stood at ₹27.24 Cr, representing ~37% of standalone revenue
Full analysis →

FCS Software Solutions Limited

FCSSOFT · IT Services & Software · Q1 FY27 · Consolidated · Filed
M Cap
₹238 Cr
P/E
84.4
PEG
2.06
Since results
-9.7%
  • Profit -27% below its own trend
  • All of pre-tax profit came from other income or one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +94.0%-39.8% 16.126.88.3
Operating profit +111.0%-82.1% 1.05.80.5
OPM % +52 bps-1529 bps 6.4%21.7%5.9%
Other income -10.1%-1.1% 2.22.22.4
Net profit? +46.7%-88.4% 0.65.40.4
PAT margin % -125 bps-1629 bps 3.9%20.2%5.1%
EPS (₹) +100.0%-86.7% 0.000.030.00

Quality of profit

Pre-tax profit ₹1.0 Cr: core business −₹1.2 Cr, other income ₹2.2 Cr.

Core profit YoY: loss narrowed · reported profit +46.7%

Cash & debt

FY26 cash from operations ₹32.1 Cr: 1230% of FY26 net profit of ₹2.6 Cr.

Borrowings nil at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹10.4₹16.1 +54.6% above
Net profit₹0.9₹0.6 -26.7% below
AI read of the filing FCS Software Q1 Net Profit at ₹0.63 Cr; Revenue Drops 40% QoQ to ₹16.12 Cr Negative
  • Consolidated Revenue from operations stood at ₹16.12 Cr for Q1 FY27.
  • Net Profit for the quarter was ₹0.63 Cr, a significant drop from ₹5.40 Cr in the preceding quarter.
  • India segment revenue contributed ₹12.44 Cr, while international revenue stood at ₹3.68 Cr.
Full analysis →

AU Small Finance Bank Limited

AUBANK · Private Sector Banks · Q1 FY27 · Standalone · Filed
M Cap
₹75,144 Cr
P/E
26.3
PEG
1.14
Since results
-1.5%
  • Profit +13% above its own trend
  • Profit growth came mainly from lower provisions (pre-provision profit +9%)
  • Gross NPA down 37 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Total income +15.5%+4.2% 5,9925,7505,189
Net interest income +31.8%+4.4% 2,6952,5822,045
Other income -15.0%-5.7% 689731811
Operating profit (pre-provision) +9.4%— 1,435—1,312
Provisions -30.3%— 371—533
Net profit +37.0%-4.3% 796832581
EPS (₹) +36.3%-4.4% 10.6311.127.80
Cost-to-income % +355 bps— 57.6%—54.0%
Gross NPA % -37 bps+7 bps 2.1%2.0%2.5%
Net NPA % -12 bps+2 bps 0.8%0.7%0.9%

Where profit came from

Pre-provision profit ₹1,435 Cr (+9.4% YoY); provisions ₹371 Cr (-30.3% YoY).

Net profit +37.0% YoY.

Against its own trend ?

TrendActualGap
NII₹2,294₹2,695 +17.5% above
Net profit₹703₹796 +13.3% above
AI read of the filing ₹795.95 Cr Q1 PAT: AU Small Finance Bank Reports 37% YoY Profit Growth Positive
  • Net Profit grew 37% YoY to ₹795.95 Cr for the quarter ended June 30, 2026.
  • Total Income increased to ₹5,991.96 Cr, up 15.5% from ₹5,189.05 Cr in Q1 FY26.
  • Gross NPA improved to 2.10% YoY from 2.47%, while Net NPA stood at 0.76%.
Full analysis →

3P Land Holdings Limited

3PLAND · NBFC & Finance Companies · Q1 FY27 · Standalone · Filed
M Cap
₹56.0 Cr
P/E
24.7
PEG
2.06
Since results
+1.4%
  • Profit +19% above its own trend
  • Operating margin expanded 601 bps YoY
  • FY26 operating cash flow was only 3% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +15.4%+4.0% 1.11.00.9
Operating profit +28.0%+10.3% 0.60.60.5
OPM % +601 bps+353 bps 61.0%57.4%54.9%
Other income —— 0.00.00.0
Net profit +24.3%+9.5% 0.50.40.4
PAT margin % +315 bps+223 bps 43.8%41.6%40.7%
EPS (₹) +23.8%+13.0% 0.260.230.21

Quality of profit

Core 100%Other income & one-offs 0%

Pre-tax profit ₹0.6 Cr: core business ₹0.6 Cr, other income ₹0.0 Cr.

Core profit YoY: +26.5% · reported profit +24.3%

Cash & debt

FY26 cash from operations ₹0.1 Cr: 3% of FY26 net profit of ₹2.2 Cr.

Borrowings nil at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹0.9₹1.1 +11.7% above
Net profit₹0.4₹0.5 +18.7% above
AI read of the filing 3P Land Holdings Q1 FY27 Net Profit Rises 24% YoY to ₹0.46 Cr Neutral
  • Net Profit increased 24.3% YoY to ₹0.46 Cr compared to ₹0.37 Cr in June 2025
  • Total Income for the quarter stood at ₹1.01 Cr, up from ₹0.91 Cr YoY
  • Investment segment revenue dominated the top line at ₹0.75 Cr
Full analysis →

SKP Securities Ltd

531169 · Q1 FY27 · Standalone · Filed
M Cap
—
P/E
—
PEG
—
Since results
-12.7%
  • Profit -37% below its own trend
  • Operating margin contracted 697 bps YoY
  • Operating cash flow was negative in FY26 despite a profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +0.3%-3.3% 10.410.810.4
Operating profit -17.6%+2.9% 3.43.34.1
OPM % -697 bps+195 bps 32.2%30.2%39.1%
Other income —— 0.00.00.0
Net profit -21.5%+17.7% 2.21.92.9
PAT margin % -596 bps+383 bps 21.4%17.6%27.4%
EPS (₹) -21.7%+17.6% 3.282.794.19

Quality of profit

Core 100%Other income & one-offs 0%

Pre-tax profit ₹2.8 Cr: core business ₹2.8 Cr, other income ₹0.0 Cr.

Core profit YoY: -22.5% · reported profit -21.5%

Cash & debt

FY26 cash from operations −₹7.0 Cr: -68% of FY26 net profit of ₹10.3 Cr.

Borrowings ₹20.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹11.5₹10.4 -9.6% below
Net profit₹3.5₹2.2 -36.7% below
AI read of the filing SKP Securities Q1 Net Profit at Rs 2.24 Cr; Revenue Stable at Rs 10.43 Cr Neutral
  • Total Revenue from operations stood at Rs 1,042.91 lakhs (Rs 10.43 Cr) for the quarter.
  • Net Profit after tax decreased to Rs 223.59 lakhs from Rs 285.25 lakhs in the year-ago quarter.
  • Employee benefit expenses rose significantly to Rs 244.32 lakhs, up 25.2% from Rs 195.12 lakhs YoY.
Full analysis →

Mercury Laboratories Ltd

538964 · Q1 FY27 · Standalone · Filed
M Cap
—
P/E
—
PEG
—
Since results
-6.5%
  • Profit -84% below its own trend
  • Operating margin contracted 554 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -12.0%-21.9% 16.020.418.1
Operating profit -49.5%-41.6% 1.22.02.4
OPM % -554 bps-252 bps 7.5%10.0%13.0%
Other income -71.0%-92.2% 0.10.70.2
Net profit -69.3%-75.8% 0.31.21.0
PAT margin % -348 bps-415 bps 1.9%6.0%5.3%
EPS (₹) -69.3%-75.8% 2.4810.258.08

Quality of profit

Core 87%Other income & one-offs 13%

Pre-tax profit ₹0.4 Cr: core business ₹0.3 Cr, other income ₹0.1 Cr.

Core profit YoY: -75.2% · reported profit -69.3%

Cash & debt

FY26 cash from operations ₹4.2 Cr: 88% of FY26 net profit of ₹4.8 Cr.

Borrowings ₹8.4 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹18.5₹16.0 -13.5% below
Net profit₹1.9₹0.3 -84.5% below
AI read of the filing Rs 3.22 Cr Q1 PAT: Mercury Laboratories reports 232% YoY profit growth Positive
  • Net Profit for the quarter ended June 2026 stood at Rs 3.22 Cr vs Rs 0.97 Cr in the year-ago period
  • Revenue from operations increased 10% YoY to Rs 19.94 Cr from Rs 18.14 Cr
  • Other Income rose significantly to Rs 1.18 Cr, contributing approximately 27% to the Profit Before Tax
Full analysis →

Nila Infrastructures Limited

NILAINFRA · Construction & Infrastructure · Q1 FY27 · Consolidated · Filed
M Cap
₹267 Cr
P/E
10.7
PEG
0.03
Since results
-6.4%
  • Profit +12% above its own trend
  • 39% of pre-tax profit came from other income and one-off items
  • Profit grew faster than the core business (core profit -16%)
  • Operating cash flow was negative in FY26 despite a profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -19.9%-8.4% 74.281.092.6
Operating profit -15.1%-11.7% 7.58.58.8
OPM % +56 bps-37 bps 10.1%10.5%9.5%
Other income +8.4%+15.2% 4.03.53.7
Net profit? +25.7%+44.3% 8.45.86.7
PAT margin % +412 bps+416 bps 11.4%7.2%7.3%
EPS (₹) +23.5%+40.0% 0.210.150.17

Quality of profit

Core 61%Other income & one-offs 39%

Pre-tax profit ₹10.3 Cr: core business ₹6.3 Cr, other income ₹4.0 Cr.

Core profit YoY: -15.5% · reported profit +25.7%

Cash & debt

FY26 cash from operations −₹26.0 Cr: -112% of FY26 net profit of ₹23.3 Cr.

Borrowings ₹24.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹152₹74.2 -51.3% below
Net profit₹7.6₹8.4 +11.7% above
AI read of the filing Nila Infrastructures Q1 Net Profit at Rs 5.81 Cr; Revenue Declines 20% YoY Negative
  • Consolidated Revenue from operations decreased to Rs 74.20 Cr from Rs 92.60 Cr in the year-ago quarter.
  • Consolidated Net Profit for Q1 FY2027 stood at Rs 5.81 Cr, a 13.4% decline compared to Rs 6.71 Cr in Q1 FY2026.
  • Standalone EPS for the quarter was Rs 0.16, slightly lower than the Rs 0.17 reported in the previous year's corresponding quarter.
Full analysis →

Surana Solar Limited

SURANASOL · Electrical Equipment · Q1 FY27 · Standalone · Filed
M Cap
₹112 Cr
P/E
17.5
PEG
0.19
Since results
-14.0%
  • Profit +999% above its own trend
  • Operating margin expanded 8235 bps YoY
  • 100% of pre-tax profit came from other income and one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +722.0%+26.0% 17.213.62.1
Operating profit from loss+537.2% 0.60.1-1.6
OPM % +8235 bps+268 bps 3.3%0.7%-79.0%
Other income +168.7%+795.1% 6.40.72.4
Net profit —— 5.40.20.3
PAT margin % +1832 bps+3025 bps 31.7%1.5%13.4%
EPS (₹) —— 1.110.040.06

Quality of profit

Core 0%Other income & one-offs 100%

Pre-tax profit ₹6.4 Cr: core business ₹0.0 Cr, other income ₹6.4 Cr.

Core profit YoY: from loss

Cash & debt

FY26 cash from operations ₹5.3 Cr: 428% of FY26 net profit of ₹1.2 Cr.

Borrowings nil at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1.0₹17.2 +999.0% above
Net profit₹0.4₹5.4 +999.0% above

Dodla Dairy Limited

DODLA · Packaged Foods & Food Processing · Q1 FY27 · Consolidated · Filed
M Cap
₹6,018 Cr
P/E
24.5
PEG
0.79
Since results
-6.3%
  • Profit -38% below its own trend
  • Operating margin contracted 282 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +19.0%+11.5% 1,1981,0741,007
Operating profit -21.8%+20.2% 64.954.083.0
OPM % -282 bps+39 bps 5.4%5.0%8.2%
Other income -20.1%+35.3% 13.610.017.0
Net profit? -35.5%-41.9% 40.670.063.0
PAT margin % -286 bps-312 bps 3.4%6.5%6.3%
EPS (₹) -35.3%-41.7% 6.7411.5610.42

Quality of profit

Core 75%Other income & one-offs 25%

Pre-tax profit ₹54.7 Cr: core business ₹41.1 Cr, other income ₹13.6 Cr.

Core profit YoY: -35.7% · reported profit -35.5%

Cash & debt

FY26 cash from operations ₹295 Cr: 110% of FY26 net profit of ₹268 Cr.

Borrowings ₹57.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,129₹1,198 +6.1% above
Net profit₹65.4₹40.6 -37.9% below
AI read of the filing Dodla Dairy Q1 Standalone PAT Drops 65% YoY to ₹21.75 Cr; 2% Stake in Sids Farm Approved Negative
  • Standalone Revenue from operations grew 6.1% YoY to ₹955.66 Cr in Q1 FY27.
  • Standalone PAT declined sharply by 65% YoY to ₹21.75 Cr from ₹62.36 Cr in Q1 FY26.
  • Cost of materials consumed rose significantly to ₹780.40 Cr, representing 81.7% of revenue.
Full analysis →

Moschip Technologies Limited

MOSCHIP · IT Services & Software · Q1 FY27 · Consolidated · Filed
M Cap
₹3,608 Cr
P/E
134.2
PEG
1.54
Since results
-19.2%
  • Profit -79% below its own trend
  • Operating margin contracted 401 bps YoY
  • 61% of pre-tax profit came from other income and one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -14.3%-24.2% 116153136
Operating profit -42.4%-14.1% 9.611.116.6
OPM % -401 bps+96 bps 8.2%7.3%12.2%
Other income +292.6%-3.5% 2.22.30.6
Net profit? -77.5%-69.2% 2.48.010.9
PAT margin % -593 bps-308 bps 2.1%5.2%8.0%
EPS (₹) -77.2%-68.3% 0.130.410.57

Quality of profit

Core 39%Other income & one-offs 61%

Pre-tax profit ₹3.7 Cr: core business ₹1.4 Cr, other income ₹2.2 Cr.

Core profit YoY: -87.0% · reported profit -77.5%

Cash & debt

FY26 cash from operations ₹93.0 Cr: 263% of FY26 net profit of ₹35.3 Cr.

Borrowings ₹88.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹160₹116 -27.2% below
Net profit₹11.8₹2.4 -79.2% below
AI read of the filing Rs 2.45 Cr PAT: MosChip Q1 Net Profit Drops 77% YoY Amid Revenue Contraction Negative
  • Consolidated Total Income decreased 13.1% YoY to Rs 118.45 Cr from Rs 136.30 Cr.
  • Net Profit after tax plummeted 77.6% YoY to Rs 2.45 Cr compared to Rs 10.92 Cr in Q1 FY26.
  • Product Engineering segment revenue fell sharply by 45.8% YoY to Rs 17.02 Cr.
Full analysis →

Alldigi Tech Limited

ALLDIGI · IT Services & Software · Q1 FY27 · Consolidated · Filed
M Cap
₹1,242 Cr
P/E
14.4
PEG
0.60
Since results
-1.3%
  • Operating margin expanded 182 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +4.4%-3.0% 150155144
Operating profit +11.8%-6.0% 41.444.037.0
OPM % +182 bps-87 bps 27.5%28.4%25.7%
Other income +1.7%from loss 3.0-2.03.0
Net profit? +20.8%-37.5% 18.129.015.0
PAT margin % +164 bps-665 bps 12.1%18.7%10.4%
EPS (₹) +21.7%-37.3% 11.8918.959.77

Quality of profit

Core 88%Other income & one-offs 12%

Pre-tax profit ₹24.7 Cr: core business ₹21.6 Cr, other income ₹3.0 Cr.

Core profit YoY: -1.8% · reported profit +20.8%

Cash & debt

FY26 cash from operations ₹144 Cr: 173% of FY26 net profit of ₹83.0 Cr.

Borrowings ₹171 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹160₹150 -6.1% below
Net profit₹19.1₹18.1 -5.3% in line
AI read of the filing Alldigi Tech Q1 Revenue Up 4.4% YoY to ₹150 Cr; Declares ₹30 Interim Dividend Positive
  • Consolidated revenue from operations increased 4.4% YoY to ₹150.28 Cr from ₹143.91 Cr.
  • Declared an interim dividend of ₹30 per equity share (300% of face value) with a record date of July 31, 2026.
  • Technology & Digital (T&D) segment revenue grew 12% YoY to ₹40.61 Cr.
Full analysis →

Share India Securities Limited

SHAREINDIA · NBFC & Finance Companies · Q1 FY27 · Consolidated · Filed
M Cap
₹4,233 Cr
P/E
11.6
PEG
—
Since results
+1.0%
  • Profit +56% above its own trend
  • Operating margin expanded 429 bps YoY
  • Operating cash flow was negative in FY26 despite a profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +31.4%+7.7% 448416341
Operating profit +45.3%+71.4% 201117138
OPM % +429 bps+1664 bps 44.8%28.1%40.5%
Other income +15.4%-30.8% 3.55.03.0
Net profit? +48.1%+114.5% 12458.084.0
PAT margin % +313 bps+1382 bps 27.8%13.9%24.6%
EPS (₹) +47.3%+114.8% 5.672.643.85

Quality of profit

Core 98%Other income & one-offs 2%

Pre-tax profit ₹164 Cr: core business ₹160 Cr, other income ₹3.5 Cr.

Core profit YoY: +49.8% · reported profit +48.1%

Cash & debt

FY26 cash from operations −₹182 Cr: -56% of FY26 net profit of ₹324 Cr.

Borrowings ₹695 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹326₹448 +37.5% above
Net profit₹79.8₹124 +55.8% above
AI read of the filing 47.4% YoY Profit Growth: Share India Reports Rs 124.41 Cr Consolidated PAT in Q1 FY27 Positive
  • Consolidated Net Profit grew 47.4% YoY to Rs 124.41 Cr for the quarter ended June 30, 2026
  • Operating margins improved to 45.45% compared to 42.01% in the year-ago period
  • Basic EPS increased to Rs 5.67 from Rs 3.86 in Q1 FY26
Full analysis →

TANFAC Industries Ltd

506854 · Q1 FY27 · Standalone · Filed
M Cap
—
P/E
—
PEG
—
Since results
+25.3%
  • Operating margin contracted 121 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +6.4%-3.0% 187193176
Operating profit -1.5%-4.8% 28.630.029.0
OPM % -121 bps-28 bps 15.3%15.5%16.5%
Other income -14.9%-14.9% 0.91.01.0
Net profit -11.3%-6.4% 16.818.019.0
PAT margin % -179 bps-32 bps 9.0%9.3%10.8%
EPS (₹) -12.9%-6.7% 8.439.049.68

Quality of profit

Core 96%Other income & one-offs 4%

Pre-tax profit ₹23.8 Cr: core business ₹22.9 Cr, other income ₹0.9 Cr.

Core profit YoY: -4.6% · reported profit -11.3%

Cash & debt

FY26 cash from operations ₹43.0 Cr: 61% of FY26 net profit of ₹70.0 Cr.

Borrowings ₹93.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹232₹187 -19.2% below
Net profit₹15.9₹16.8 +5.7% in line
AI read of the filing TANFAC Industries Approves Q1 FY27 Results; Recommends New Statutory Auditor for 5-Year Term Neutral
  • Board meeting duration of 7 hours from 01:15 PM to 08:15 PM on July 24, 2026
  • 52nd Annual General Meeting scheduled for September 23, 2026, at 12:30 PM
  • Proposed appointment of new statutory auditors for a 5-year term until the 57th AGM in 2031
Full analysis →

The New India Assurance Company Limited

NIACL · NBFC & Finance Companies · Q1 FY27 · Consolidated · Filed
M Cap
₹30,206 Cr
P/E
39.2
PEG
0.40
Since results
+4.4%
  • Into loss: a profit a year ago
  • Profit -145% below its own trend
  • Operating margin contracted 860 bps YoY
  • Operating cash flow was negative in FY26 despite a profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -3.6%-9.9% 11,30012,54411,719
Operating profit to lossto loss -79019.0189
OPM % -860 bps-714 bps -7.0%0.2%1.6%
Other income +202.5%+43.1% 611427202
Net profit? to lossto loss -244580402
PAT margin % -559 bps-678 bps -2.2%4.6%3.4%
EPS (₹) to lossto loss -1.473.512.43

Quality of profit

Pre-tax profit −₹179 Cr: core business −₹790 Cr, other income ₹611 Cr.

Core profit YoY: to loss

Cash & debt

FY26 cash from operations −₹4,532 Cr: -320% of FY26 net profit of ₹1,417 Cr.

Borrowings nil at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹13,199₹11,300 -14.4% below
Net profit₹546−₹244 -144.7% below

Restile Ceramics Ltd

515085 · Q1 FY27 · Standalone · Filed
M Cap
—
P/E
—
PEG
—
Since results
+2.3%
  • Operating margin contracted 261 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +122.4%+15.8% 1.71.40.8
Operating profit loss widenedloss narrowed -0.1-0.2-0.0
OPM % -261 bps+717 bps -3.9%-11.1%-1.3%
Net profit loss widenedloss narrowed -0.2-0.2-0.1
PAT margin % +501 bps+771 bps -9.7%-17.4%-14.7%
EPS (₹) loss widenedloss narrowed -0.02-0.03-0.01

Quality of profit

Pre-tax profit −₹0.2 Cr: core business −₹0.2 Cr.

Core profit YoY: loss widened

Cash & debt

FY26 cash from operations ₹0.7 Cr.

Borrowings ₹36.9 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1.5₹1.7 +11.2% above
AI read of the filing Restile Ceramics reports Rs 0 revenue in Q1 FY27; Auditor issues going concern warning Negative
  • Revenue from operations fell to Rs 0.00 in Q1 FY27 from Rs 75.30 lakhs in Q1 FY26
  • Net loss for the quarter stood at Rs 16.10 lakhs against a loss of Rs 10.92 lakhs YoY
  • Auditors issued a 'Basis of Qualified Conclusion' regarding the company's status as a going concern
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How to read this page

The numbers. Each card is one company's Q1 FY27 results as filed with NSE or BSE, read from the filing within hours of its release, in ₹ crore. We show the consolidated statement, or the standalone one when the consolidated figures are a copy of it or have no year-ago quarter to compare with. YoY compares with the same quarter a year earlier and QoQ with the quarter before (the previous half-year for companies that report every six months). A swing between profit and loss is described in words: a percentage across it would mislead.

Net profit. On a consolidated statement, net profit is the profit of the whole group for the quarter, before minority interest. A company's own headline, and the AI read of its filing, often quote the profit attributable to its shareholders instead, which is lower when subsidiaries are partly owned: Larsen & Toubro's Q1 FY27 group profit was ₹4,988 Cr, of which ₹4,123 Cr belonged to its shareholders. EPS is worked out on that attributable profit, so EPS and net profit need not grow at the same rate. On a standalone statement the two are the same.

Margins. Operating margin (OPM) is operating profit, before depreciation, interest and other income, as a share of sales; PAT margin is net profit as a share of sales. Their changes are in basis points (100 bps = 1 percentage point).

Quality of profit. Core profit is operating profit minus interest and depreciation: what the business itself earned before tax. The rest of pre-tax profit is other income (interest on cash, dividends, gains on investments) and exceptional or one-off items. We flag a quarter when that share is 25% or more, and when reported profit grew much faster than core profit. For banks we compare pre-provision profit with net profit, since a fall in provisions can lift profit without the business growing.

Against its own trend. We do not have analyst consensus estimates, and we do not make them up. Instead each company is measured against the path it was on: the same quarter last year, grown at the median of its last four year-on-year growth rates (held between −50% and +100%; at least two growth rates needed). Sales 5% or more above that, or net profit 10% or more above, is "above trend"; as far below is "below trend". It answers "was this quarter better or worse than the company's own recent run?", which consensus does not.

Cash and debt. Profit is an accounting figure; cash is harder to dress up. For each company we show its operating cash flow for the last financial year as a share of that year's net profit (flagged under 50%, or when it is negative despite a profit), and its borrowings at the latest balance sheet against the one six months earlier (flagged at a 25% move). Balance sheets come with the September and March results, the year's cash-flow statement with the March results and the half-year's (April to September) with the September results.

Management guidance. When a company files the transcript of its earnings call, we read what its management said to expect: revenue or profit growth, margins, capex and the like, for this financial year or part of it. A figure is kept only when the sentence that states it is found in the transcript, and you can read it under "What management said". Growth and margins are then set beside the actual so far: the year-to-date quarters against the same quarters a year earlier (so the first half is measured against a full-year figure). Within 1 percentage point of the range for growth, or 0.5 for margins, is "on track"; above it "ahead", below it "behind". A new figure for the same period is marked raised or cut against the one before. This is what management said, not a forecast of ours.

Working capital. Inventory, trade receivables and trade payables from the same balance sheets, each also as days of sales (the amount against the twelve months' sales to that date, times 365). Receivables or inventory that grow 25 points or more faster than sales between two balance sheets (and by at least 20%) are flagged: money tied up in customers and stock is profit not yet in cash. These lines are read from filings since the September 2026 results, so comparisons with an earlier balance sheet start with the March 2027 results for most companies.

Price since results. The latest close against the last close before the filing (a filing after 3:30 pm counts from the next session). It is a fact about the market's reaction, not advice.

Market cap groups. Large cap is the 100 largest companies by market value and mid cap the next 150 (SEBI's ranking); below that, small cap is ₹5,000 Cr or more, micro cap ₹500 Cr or more, nano cap below.

⚠️ 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