Textiles: Q1 FY27 results (April-June 2026)

114 companies have declared Textiles Q1 FY27 results so far, the latest on 7 Sep 2026.

Across the 105 non-financial companies with a year-ago quarter to compare, sales grew +15.9% and net profit +48.5% year on year, and the combined operating margin widened 470 bps to 17.6%.

70% of companies grew net profit; 4 turned a loss into a profit; 62% beat their own profit trend and 23% fell short of it.

Updated 12 Oct 2026, 13:03 IST 114 declared 112 due in the next 3 days →

Textiles Q1 FY27 scoreboard

Sales growth
+15.9%
YoY, 105 companies combined; median +9.6%
Net profit growth
+48.5%
YoY combined; median +33.6%
Operating margin
17.6%
+470 bps YoY
Grew profit
70%
4 turnarounds, 4 into loss
Vs own profit trend
62% / 23%
above / below, 15% in line
Price since results
-3.4%
median; 37% of 103 stocks up
Other-income heavy
41
25%+ of pre-tax profit from other income & one-offs

Latest Textiles Q1 FY27 results 114

Page 3 of 4

Aditya Birla Fashion and Retail Limited

ABFRL · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹5,311 Cr
P/E
—
PEG
—
Since results
-30.9%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +10.6%+1.8% 2,0261,9901,831
Operating profit +10.3%-37.8% 117188106
OPM % -2 bps-367 bps 5.8%9.4%5.8%
Other income -22.5%-55.7% 49.611264.0
Net profit loss widenedloss widened -249-164-59.9
PAT margin % -901 bps-404 bps -12.3%-8.2%-3.3%
EPS (₹) loss widenedloss widened -1.77-1.22-0.49

Quality of profit

Pre-tax profit −₹320 Cr: core business −₹370 Cr, other income ₹49.6 Cr.

Core profit YoY: loss widened

Cash & debt

FY26 cash from operations ₹161 Cr.

Borrowings ₹6,189 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹2,032₹2,026 -0.3% in line
AI read of the filing ABFRL Q1 FY27: Standalone Revenue at ₹1,558 Cr, Net Loss Widens to ₹106 Cr Negative
  • Standalone revenue from operations increased 10.3% YoY to ₹1,558.07 Cr.
  • Standalone net loss widened to ₹106.35 Cr from ₹76.51 Cr in Q1 FY26.
  • Operating margin deteriorated to -4.84% from -1.20% in the year-ago period.
Full analysis →

Lambodhara Textiles Limited

LAMBODHARA · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹133 Cr
P/E
10.7
PEG
—
Since results
+12.1%
  • Profit +22% above its own trend
  • Operating margin expanded 192 bps YoY
  • 38% of pre-tax profit came from other income and one-off items
  • Core business grew faster than reported profit (core profit +220%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -8.8%-5.8% 53.957.259.1
Operating profit +8.6%+13.4% 6.45.75.9
OPM % +192 bps+203 bps 11.9%9.9%10.0%
Other income -1.7%+85.5% 2.01.12.0
Net profit +65.3%+14.1% 3.63.12.2
PAT margin % +297 bps+116 bps 6.6%5.5%3.7%
EPS (₹) +65.4%+13.9% 3.443.022.08

Quality of profit

Core 62%Other income & one-offs 38%

Pre-tax profit ₹5.2 Cr: core business ₹3.2 Cr, other income ₹2.0 Cr.

Core profit YoY: +220.5% · reported profit +65.3%

Cash & debt

FY26 cash from operations ₹25.0 Cr: 227% of FY26 net profit of ₹11.0 Cr.

Borrowings ₹39.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹61.4₹53.9 -12.3% below
Net profit₹2.9₹3.6 +22.0% above
AI read of the filing Lambodhara Q1 PAT Rises 65% YoY to ₹3.57 Cr Despite 8.8% Revenue Decline Positive
  • Net profit increased to ₹3.57 Cr in Q1 FY27 from ₹2.16 Cr in Q1 FY26.
  • Finance costs dropped significantly to ₹0.52 Cr from ₹2.23 Cr in the year-ago period.
  • Revenue from operations fell to ₹53.88 Cr compared to ₹59.10 Cr in Q1 FY26.
Full analysis →

Nitin Spinners Limited

NITINSPIN · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹3,423 Cr
P/E
16.2
PEG
5.39
Since results
+6.7%
  • Profit +87% above its own trend
  • Operating margin expanded 378 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +10.3%+1.8% 875860793
Operating profit +40.2%+19.3% 156130111
OPM % +378 bps+261 bps 17.8%15.2%14.0%
Other income +22.2%+58.3% 2.41.52.0
Net profit +83.6%+31.2% 75.357.441.0
PAT margin % +343 bps+193 bps 8.6%6.7%5.2%
EPS (₹) +83.7%+31.3% 13.3910.207.29

Quality of profit

Core 98%Other income & one-offs 2%

Pre-tax profit ₹101 Cr: core business ₹98.5 Cr, other income ₹2.4 Cr.

Core profit YoY: +85.9% · reported profit +83.6%

Cash & debt

FY26 cash from operations ₹411 Cr: 231% of FY26 net profit of ₹178 Cr.

Borrowings ₹1,124 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹770₹875 +13.6% above
Net profit₹40.3₹75.3 +86.8% above
AI read of the filing 83.6% PAT Growth: Nitin Spinners Reports ₹75.27 Cr Net Profit in Q1 FY27 Positive
  • Revenue from operations increased 10.3% YoY to ₹875.03 Cr from ₹793.31 Cr
  • Net profit for the period jumped 83.6% YoY to ₹75.27 Cr
  • Basic and Diluted EPS rose to ₹13.39 from ₹7.29 in the year-ago quarter
Full analysis →

Ambika Cotton Mills Limited

AMBIKCO · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹843 Cr
P/E
10.3
PEG
—
Since results
-23.0%
  • Profit +45% above its own trend
  • Operating margin expanded 122 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +34.3%+20.0% 258215192
Operating profit +46.0%+9.5% 39.436.027.0
OPM % +122 bps-146 bps 15.3%16.7%14.1%
Other income +10.7%-44.7% 3.36.03.0
Net profit +60.6%+2.8% 25.725.016.0
PAT margin % +163 bps-166 bps 10.0%11.6%8.3%
EPS (₹) +61.4%+4.8% 44.8942.8527.81

Quality of profit

Core 90%Other income & one-offs 10%

Pre-tax profit ₹34.5 Cr: core business ₹31.2 Cr, other income ₹3.3 Cr.

Core profit YoY: +73.4% · reported profit +60.6%

Cash & debt

FY26 cash from operations ₹228 Cr: 317% of FY26 net profit of ₹72.0 Cr.

Borrowings nil at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹203₹258 +27.0% above
Net profit₹17.7₹25.7 +45.1% above
AI read of the filing Q1 PAT up 61% YoY to ₹25.7 Cr; ₹135 Cr Modernization Plan Announced Positive
  • Revenue from operations grew 34.3% YoY to ₹257.92 Cr in Q1 FY27.
  • Net Profit increased 61.4% YoY to ₹25.70 Cr compared to ₹15.92 Cr in Q1 FY26.
  • Announced ₹135 Cr modernization of Unit IV, representing approximately 12.3% of current Market Cap.
Full analysis →

Swaraj Suiting Limited

SWARAJ · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹949 Cr
P/E
15.4
PEG
0.14
Since results
+0.3%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales —-11.4% 183207—
Operating profit —+4.5% 35.534.0—
OPM % —+295 bps 19.4%16.4%—
Other income —-62.9% 2.26.0—
Net profit —-34.2% 16.525.0—
PAT margin % —-310 bps 9.0%12.1%—
EPS (₹) —-33.6% 6.239.38—

Quality of profit

Core 89%Other income & one-offs 11%

Pre-tax profit ₹20.8 Cr: core business ₹18.6 Cr, other income ₹2.2 Cr.

Core profit YoY: —

Cash & debt

FY26 cash from operations −₹17.0 Cr.

Borrowings ₹327 Cr at Mar 2026.

AI read of the filing Swaraj Suiting Q1 FY27 PAT Jumps 83% YoY to ₹16.46 Cr; Revenue Surges 139% Positive
  • Consolidated Revenue from operations grew 138.8% YoY to ₹183.37 Cr from ₹76.78 Cr.
  • Net Profit for the quarter increased 83.1% YoY to ₹16.46 Cr compared to ₹8.99 Cr in Q1 FY26.
  • Finance costs rose significantly to ₹11.46 Cr from ₹5.20 Cr in the year-ago period.
Full analysis →

Gloster Limited

GLOSTERLTD · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹585 Cr
P/E
45.7
PEG
—
Since results
-23.5%
  • Into loss: a profit a year ago
  • Operating margin contracted 113 bps YoY
  • All of pre-tax profit came from other income or one-off items
  • Operating cash flow was negative in FY26 despite a profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +39.8%+12.9% 427378306
Operating profit +23.7%-8.6% 37.240.630.0
OPM % -113 bps-205 bps 8.7%10.7%9.8%
Other income -39.1%-59.8% 3.28.15.3
Net profit to lossto loss -2.38.23.0
PAT margin % -153 bps-272 bps -0.5%2.2%1.0%
EPS (₹) to lossto loss -2.137.502.74

Quality of profit

Pre-tax profit ₹2.1 Cr: core business −₹1.1 Cr, other income ₹3.2 Cr.

Core profit YoY: loss widened

Cash & debt

FY26 cash from operations −₹142 Cr: -783% of FY26 net profit of ₹18.1 Cr.

Borrowings ₹959 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹611₹427 -30.1% below
AI read of the filing Q1 FY27 Standalone Net Profit Surges 158% YoY to ₹13.88 Cr Positive
  • Standalone Revenue from operations rose 42.7% YoY to ₹242.86 Cr vs ₹170.19 Cr in Q1 FY26
  • Standalone Net Profit increased 158% YoY to ₹13.88 Cr from ₹5.38 Cr
  • Cables segment revenue reached ₹79.26 Cr, contributing significantly to the consolidated top line
Full analysis →

DCM Nouvelle Limited

DCMNVL · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹318 Cr
P/E
11.5
PEG
—
Since results
+8.3%
  • Operating margin expanded 1080 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +13.8%+9.3% 287263253
Operating profit +211.9%+177.5% 48.917.615.7
OPM % +1080 bps+1031 bps 17.0%6.7%6.2%
Other income +112.2%+324.4% 1.70.40.8
Net profit —+593.5% 27.54.01.6
PAT margin % +894 bps+807 bps 9.6%1.5%0.6%
EPS (₹) —+532.1% 14.982.370.85

Quality of profit

Core 95%Other income & one-offs 5%

Pre-tax profit ₹38.1 Cr: core business ₹36.4 Cr, other income ₹1.7 Cr.

Core profit YoY: —

Cash & debt

FY26 cash from operations ₹51.0 Cr: 3110% of FY26 net profit of ₹1.6 Cr.

Borrowings ₹328 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹237₹287 +21.4% above
AI read of the filing Rs 28.53 Cr Q1 Profit: DCMNVL Reports 10x YoY PAT Growth; Revenue Up 13.8% Positive
  • Consolidated Net Profit jumped to Rs 28.53 Cr in Q1 FY27 from Rs 2.85 Cr in Q1 FY26.
  • Consolidated Revenue from operations increased to Rs 287.43 Cr, up 13.8% YoY.
  • Chemicals segment revenue grew to Rs 3.98 Cr from Rs 1.88 Cr in the previous quarter.
Full analysis →

Pasupati Acrylon Limited

PASUPTAC · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹653 Cr
P/E
6.8
PEG
0.27
Since results
+18.9%
  • Profit +585% above its own trend
  • Operating margin expanded 1373 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +10.3%-2.8% 238245216
Operating profit +582.3%+0.1% 39.039.05.7
OPM % +1373 bps+46 bps 16.4%15.9%2.6%
Other income +2.3%+53.5% 3.12.03.0
Net profit —+5.3% 27.426.02.0
PAT margin % +1057 bps+88 bps 11.5%10.6%0.9%
EPS (₹) —+4.1% 3.072.950.20

Quality of profit

Core 92%Other income & one-offs 8%

Pre-tax profit ₹36.7 Cr: core business ₹33.6 Cr, other income ₹3.1 Cr.

Core profit YoY: from loss

Cash & debt

FY26 cash from operations ₹52.0 Cr: 74% of FY26 net profit of ₹70.0 Cr.

Borrowings ₹107 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹325₹238 -26.6% below
Net profit₹4.0₹27.4 +584.8% above
AI read of the filing ₹27.39 Cr Q1 Net Profit; Ethanol Segment Contributes 26% of Revenue Positive
  • Net Profit increased significantly to ₹27.39 Cr in Q1 FY27 from ₹2.0 Cr in the same quarter last year.
  • Ethanol segment revenue reached ₹62.95 Cr, accounting for 26.4% of total quarterly revenue.
  • Fibre segment reported a robust PBIT of ₹28.79 Cr on revenue of ₹143.66 Cr, implying a 20% segment margin.
Full analysis →

Akshar Spintex Limited

AKSHAR · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹32.0 Cr
P/E
—
PEG
—
Since results
+2.4%
  • 55% of pre-tax profit came from other income and one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales —— 29.9——
Operating profit —— 2.2——
OPM % —— 7.3%——
Other income —— 0.6——
Net profit —— 0.6——
PAT margin % —— 2.0%——
EPS (₹) —— 0.01——

Quality of profit

Core 45%Other income & one-offs 55%

Pre-tax profit ₹1.0 Cr: core business ₹0.5 Cr, other income ₹0.6 Cr.

Core profit YoY: —

AI read of the filing Akshar Spintex Reports Q1 FY27 Net Profit of ₹0.60 Cr; Auditor Flags Inventory Verification Issues Watch
  • Net Profit of ₹0.60 Cr in Q1 FY27 vs a loss of ₹1.24 Cr in Q1 FY26.
  • Revenue from operations increased to ₹29.93 Cr from ₹26.19 Cr in the year-ago period.
  • Auditor unable to obtain assurance on inventories (valued at ₹40.33 Cr in previous filings) due to lack of inspection.
Full analysis →

Eastern Silk Industries Limited

EASTSILK · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹33.0 Cr
P/E
—
PEG
—
Since results
+5.2%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales —— 7.4——
Operating profit —— -1.3——
OPM % —— -18.1%——
Other income —— 0.6——
Net profit —— -0.8——
PAT margin % —— -10.8%——
EPS (₹) —— -1.60——

Quality of profit

Pre-tax profit −₹1.1 Cr: core business −₹1.7 Cr, other income ₹0.6 Cr.

Core profit YoY: —

AI read of the filing EASTSILK Reports Q1 Revenue of ₹5.03 Cr and Net Loss of ₹1.07 Cr Negative
  • Revenue from operations increased to ₹503.41 lakhs in Q1 FY27 from ₹142.41 lakhs in Q1 FY26.
  • Net loss widened to ₹106.91 lakhs for the quarter compared to a loss of ₹26.91 lakhs in the same period last year.
  • Cost of raw materials consumed reached ₹392.55 lakhs, accounting for approximately 78% of revenue from operations.
Full analysis →

CLC Industries Limited

CLCIND · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹34.0 Cr
P/E
—
PEG
—
Since results
-23.4%
  • All of pre-tax profit came from other income or one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales —— 30.4——
Operating profit —— 1.3——
OPM % —— 4.2%——
Other income —— 1.4——
Net profit —— 0.5——
PAT margin % —— 1.6%——
EPS (₹) —— 0.46——

Quality of profit

Pre-tax profit ₹0.5 Cr: core business −₹0.9 Cr, other income ₹1.4 Cr.

Core profit YoY: —

AI read of the filing CLC Industries Q1 FY27: Turnaround to ₹48.19 Lakhs Profit Despite 81% Revenue Drop Positive
  • Net profit turned positive at ₹48.19 Lakhs in Q1 FY27 compared to a loss of ₹384.61 Lakhs in Q1 FY26.
  • Total income fell 81.1% YoY to ₹3,179.55 Lakhs, down from ₹16,856.54 Lakhs.
  • Purchases of stock-in-trade decreased drastically to ₹14.45 Lakhs from ₹14,654.95 Lakhs YoY.
Full analysis →

Shiva Mills Limited

SHIVAMILLS · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹51.0 Cr
P/E
—
PEG
—
Since results
-0.7%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales —— 38.1——
Operating profit —— 4.5——
OPM % —— 11.9%——
Other income —— 0.5——
Net profit —— 2.8——
PAT margin % —— 7.4%——
EPS (₹) —— 3.27——

Quality of profit

Core 85%Other income & one-offs 15%

Pre-tax profit ₹3.4 Cr: core business ₹2.9 Cr, other income ₹0.5 Cr.

Core profit YoY: —

AI read of the filing ₹2.83 Cr PAT: Shiva Mills reports turnaround in Q1 FY27 vs YoY loss Positive
  • Net Profit of ₹282.77 lakhs in Q1 FY27 compared to a loss of ₹62.45 lakhs in Q1 FY26
  • Total Income for the quarter reached ₹3,861.70 lakhs, up from ₹3,766.45 lakhs YoY
  • Basic and Diluted EPS improved to ₹3.27 from ₹(0.72) in the corresponding previous year quarter
Full analysis →

Shiva Texyarn Limited

SHIVATEX · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹227 Cr
P/E
23.6
PEG
0.45
Since results
-1.3%
  • Profit -45% below its own trend
  • Operating margin contracted 202 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -3.1%-10.9% 73.882.976.2
Operating profit -19.6%+194.5% 7.22.59.0
OPM % -202 bps+684 bps 9.8%3.0%11.8%
Other income +31.0%-88.1% 0.54.20.4
Net profit -24.4%+498.8% 1.90.32.5
PAT margin % -71 bps+214 bps 2.5%0.4%3.2%
EPS (₹) -24.3%+495.8% 1.430.241.89

Quality of profit

Core 79%Other income & one-offs 21%

Pre-tax profit ₹2.4 Cr: core business ₹1.9 Cr, other income ₹0.5 Cr.

Core profit YoY: -24.2% · reported profit -24.4%

Cash & debt

FY26 cash from operations ₹50.0 Cr: 490% of FY26 net profit of ₹10.2 Cr.

Borrowings ₹73.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹80.7₹73.8 -8.6% below
Net profit₹3.4₹1.9 -44.7% below
AI read of the filing Shiva Texyarn Q1 FY27 Net Profit Drops 30% YoY to ₹1.72 Cr; Revenue Down 3% to ₹73.81 Cr Negative
  • Standalone Revenue from operations decreased to ₹73.81 Cr from ₹76.18 Cr in the year-ago period.
  • Standalone Net Profit fell 30.1% YoY to ₹1.72 Cr compared to ₹2.46 Cr in Q1 FY26.
  • Total expenses for the quarter stood at ₹71.92 Cr, leaving a thin operating cushion.
Full analysis →

Sutlej Textiles and Industries Limited

SUTLEJTEX · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹568 Cr
P/E
—
PEG
—
Since results
-9.6%
  • Turnaround: profit against a loss a year ago
  • Operating margin expanded 615 bps YoY
  • All of pre-tax profit came from other income or one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +15.4%+0.7% 698693605
Operating profit from loss+33.4% 38.628.9-3.8
OPM % +615 bps+136 bps 5.5%4.2%-0.6%
Other income +41.6%+14.8% 7.06.15.0
Net profit from lossfrom loss 0.8-18.2-30.1
PAT margin % +510 bps+274 bps 0.1%-2.6%-5.0%
EPS (₹) from lossfrom loss 0.05-1.11-1.84

Quality of profit

Pre-tax profit ₹2.3 Cr: core business −₹4.7 Cr, other income ₹7.0 Cr.

Core profit YoY: loss narrowed

Cash & debt

FY26 cash from operations ₹72.0 Cr.

Borrowings ₹931 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹577₹698 +21.0% above
AI read of the filing Rs 2.69 Cr Net Profit: Sutlej Textiles Returns to Profitability in Q1 FY27 Positive
  • Revenue from operations increased 16.5% YoY to Rs 697.23 Cr from Rs 598.49 Cr.
  • Net profit of Rs 2.69 Cr marks a turnaround from a loss of Rs 25.68 Cr in Q1 FY26.
  • Yarn segment PBIT turned positive at Rs 24.06 Cr compared to a loss of Rs 14.75 Cr in the previous year's quarter.
Full analysis →

Pearl Global Industries Limited

PGIL · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹11,835 Cr
P/E
39.0
PEG
1.50
Since results
+26.3%
  • Profit +31% above its own trend
  • Operating margin expanded 156 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +24.5%+16.3% 1,5281,3141,228
Operating profit +45.7%+21.8% 164135112
OPM % +156 bps+48 bps 10.7%10.2%9.2%
Other income -5.2%+5.2% 10.710.211.3
Net profit +51.4%+22.5% 99.281.065.6
PAT margin % +115 bps+33 bps 6.5%6.2%5.3%
EPS (₹) +47.5%+20.6% 21.7718.0514.76

Quality of profit

Core 93%Other income & one-offs 7%

Pre-tax profit ₹120 Cr: core business ₹112 Cr, other income ₹10.7 Cr, exceptional & other items −₹2.7 Cr.

Core profit YoY: +70.8% · reported profit +51.4%

Cash & debt

FY26 cash from operations ₹398 Cr: 147% of FY26 net profit of ₹270 Cr.

Borrowings ₹943 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,373₹1,528 +11.3% above
Net profit₹75.9₹99.2 +30.8% above
AI read of the filing 51% PAT Growth in Q1 FY27; 1:1 Bonus Issue Announced Positive
  • Consolidated Revenue increased 24.5% YoY to ₹1,528.26 cr from ₹1,227.92 cr
  • Consolidated PAT grew 51.4% YoY to ₹99.23 cr compared to ₹65.56 cr in the previous year
  • Approved 1:1 bonus issue involving the issuance of 4,61,90,542 new equity shares
Full analysis →

Pashupati Cotspin Limited

PASHUPATI · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹1,091 Cr
P/E
69.3
PEG
1.78
Since results
-18.7%
  • Profit +369% above its own trend
  • Operating margin expanded 564 bps YoY
  • 26% of pre-tax profit came from other income and one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +9.7%-23.6% 130170118
Operating profit +170.0%+77.6% 12.37.04.6
OPM % +564 bps+541 bps 9.5%4.1%3.9%
Other income -36.4%+194.6% 2.40.83.8
Net profit +276.1%+321.5% 7.31.71.9
PAT margin % +395 bps+457 bps 5.6%1.0%1.6%
EPS (₹) -63.5%+318.2% 0.460.111.26

Quality of profit

Core 74%Other income & one-offs 26%

Pre-tax profit ₹9.5 Cr: core business ₹7.1 Cr, other income ₹2.4 Cr.

Core profit YoY: from loss · reported profit +276.1%

Cash & debt

FY26 cash from operations ₹37.0 Cr: 355% of FY26 net profit of ₹10.4 Cr.

Borrowings ₹99.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹102₹130 +27.1% above
Net profit₹1.5₹7.3 +369.3% above
AI read of the filing Pashupati Cotspin Q1 Net Profit Jumps 256% YoY to ₹7.24 Cr; Revenue Up 15% Positive
  • Standalone Net Profit increased to ₹7.24 Cr from ₹2.03 Cr in the same quarter last year, a 256% jump.
  • Revenue from operations grew 15.1% YoY to ₹122.11 Cr from ₹106.08 Cr.
  • Earnings Per Share (EPS) for the quarter rose to ₹0.46, compared to a restated ₹0.13 in Q1 FY26.
Full analysis →

RSWM Limited

RSWM · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹921 Cr
P/E
14.5
PEG
—
Since results
-13.9%
  • Operating margin expanded 154 bps YoY
  • 33% of pre-tax profit came from other income and one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -0.8%+1.7% 1,1611,1421,170
Operating profit +23.9%+28.8% 90.170.072.8
OPM % +154 bps+163 bps 7.8%6.1%6.2%
Other income -23.4%-47.9% 8.917.011.6
Net profit +134.8%-42.2% 19.634.08.4
PAT margin % +98 bps-129 bps 1.7%3.0%0.7%
EPS (₹) +134.3%-41.9% 4.177.181.78

Quality of profit

Core 68%Other income & one-offs 32%

Pre-tax profit ₹27.3 Cr: core business ₹18.4 Cr, other income ₹8.9 Cr.

Core profit YoY: from loss · reported profit +134.8%

Cash & debt

FY26 cash from operations ₹435 Cr: 834% of FY26 net profit of ₹52.2 Cr.

Borrowings ₹1,688 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,101₹1,161 +5.5% above
AI read of the filing RSWM to Invest ₹186.30 Cr in Denim Garment JV; Q1 FY27 Results Approved Positive
  • Proposed investment of ₹186.30 crores for a new denim garment facility in joint venture with NDS9 Private Limited
  • Project funding structured with approximately 70% term loans and 30% equity contribution
  • New JV entity, LNJ NDS9 Global Private Limited, to become a subsidiary of RSWM upon incorporation
Full analysis →

Sarla Performance Fibers Limited

SARLAPOLY · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹770 Cr
P/E
589.2
PEG
—
Since results
-5.1%
  • Profit +69% above its own trend
  • Operating margin expanded 1374 bps YoY
  • 60% of pre-tax profit came from other income and one-off items
  • Core business grew faster than reported profit (core profit +799%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +10.6%+10.0% 113103102
Operating profit +154.9%— 27.52.010.8
OPM % +1374 bps+2232 bps 24.3%1.9%10.5%
Other income +22.8%from loss 27.9-66.022.7
Net profit +66.9%from loss 37.3-60.022.3
PAT margin % +1110 bps+9117 bps 32.9%-58.3%21.8%
EPS (₹) +76.1%from loss 4.72-7.142.68

Quality of profit

Core 40%Other income & one-offs 60%

Pre-tax profit ₹46.3 Cr: core business ₹18.4 Cr, other income ₹27.9 Cr.

Core profit YoY: +798.6% · reported profit +66.9%

Against its own trend ?

TrendActualGap
Sales₹95.4₹113 +18.7% above
Net profit₹22.0₹37.3 +69.4% above
AI read of the filing Rs 31.81 Cr Standalone PAT in Q1; Auditors Qualify Rs 77.13 Cr Loss on US Subsidiary Sale Watch
  • Standalone Net Profit for Q1 FY27 reached Rs 31.81 cr, exceeding the entire TTM PAT of Rs 27 cr.
  • Auditors issued a qualified opinion on a Rs 7,713.26 lakh loss (Consolidated) from the sale of 11% preference shares in Sarlaflex Inc.
  • Standalone Total Income for the quarter stood at Rs 131.88 cr, representing ~68.8% of the TTM revenue.
Full analysis →

Monte Carlo Fashions Limited

MONTECARLO · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹1,061 Cr
P/E
10.1
PEG
—
Since results
-4.7%
  • Operating margin contracted 444 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +7.6%-46.8% 149280139
Operating profit loss widenedto loss -12.925.8-5.9
OPM % -444 bps-1788 bps -8.7%9.2%-4.2%
Other income +0.2%+30.3% 10.58.010.4
Net profit loss widenedto loss -23.45.0-16.2
PAT margin % -401 bps-1751 bps -15.7%1.8%-11.7%
EPS (₹) loss widenedto loss -11.302.42-7.82

Quality of profit

Pre-tax profit −₹31.7 Cr: core business −₹42.2 Cr, other income ₹10.5 Cr.

Core profit YoY: loss widened

Cash & debt

FY26 cash from operations ₹100 Cr: 89% of FY26 net profit of ₹112 Cr.

Borrowings ₹580 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹155₹149 -4.0% in line
AI read of the filing Monte Carlo reports Q1 loss of ₹23.42 Cr; approves ₹30 Cr solar investment Neutral
  • Consolidated net loss of ₹23.42 Cr for Q1 FY27 compared to a loss of ₹16.19 Cr in the same quarter previous year.
  • Approved investment of up to ₹30 Cr in wholly-owned subsidiary MCFL Energy Projects Private Limited for solar PV projects.
  • Re-appointment of Jawahar Lal Oswal as CMD for a 5-year term from August 10, 2026, to August 9, 2031.
Full analysis →

Cheviot Company Limited

CHEVIOT · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹664 Cr
P/E
9.7
PEG
—
Since results
+1.5%
  • Profit +46% above its own trend
  • Operating margin contracted 425 bps YoY
  • 66% of pre-tax profit came from other income and one-off items
  • Profit grew faster than the core business (core profit +6%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +42.5%+21.3% 171141120
Operating profit +6.0%+21.1% 21.117.419.9
OPM % -425 bps-2 bps 12.4%12.4%16.6%
Other income +101.7%from loss 36.4-23.718.0
Net profit +57.8%from loss 45.3-9.128.7
PAT margin % +257 bps+3299 bps 26.6%-6.4%24.0%
EPS (₹) +57.8%from loss 77.53-15.4949.14

Quality of profit

Core 34%Other income & one-offs 66%

Pre-tax profit ₹55.4 Cr: core business ₹19.0 Cr, other income ₹36.4 Cr.

Core profit YoY: +6.0% · reported profit +57.8%

Cash & debt

FY26 cash from operations ₹42.0 Cr: 81% of FY26 net profit of ₹51.7 Cr.

Borrowings ₹9.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹153₹171 +11.8% above
Net profit₹31.1₹45.3 +45.7% above
AI read of the filing Cheviot Q1 PAT Jumps 57.7% YoY to ₹45.29 Cr; Revenue Up 42.5% Positive
  • Revenue from operations increased 42.5% YoY to ₹170.55 Cr from ₹119.72 Cr.
  • Net Profit (PAT) grew 57.7% YoY to ₹45.29 Cr compared to ₹28.71 Cr in the year-ago period.
  • Other Income contributed ₹36.39 Cr to the total income, reversing a loss of ₹23.67 Cr in Q4 FY26.
Full analysis →

Ganesha Ecosphere Limited

GANECOS · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹2,583 Cr
P/E
45.9
PEG
—
Since results
-12.6%
  • Profit +440% above its own trend
  • Operating margin expanded 334 bps YoY
  • Core business grew faster than reported profit (core profit +206%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +25.7%-0.1% 424424337
Operating profit +64.6%+15.0% 59.852.036.3
OPM % +334 bps+184 bps 14.1%12.3%10.8%
Other income +7.2%-27.6% 3.65.03.4
Net profit +170.0%+26.2% 29.023.010.8
PAT margin % +366 bps+143 bps 6.9%5.4%3.2%
EPS (₹) +157.3%+25.4% 10.868.664.22

Quality of profit

Core 90%Other income & one-offs 10%

Pre-tax profit ₹37.1 Cr: core business ₹33.6 Cr, other income ₹3.6 Cr.

Core profit YoY: +206.0% · reported profit +170.0%

Cash & debt

FY26 cash from operations ₹171 Cr: 450% of FY26 net profit of ₹38.0 Cr.

Borrowings ₹496 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹327₹424 +29.5% above
Net profit₹5.4₹29.0 +440.0% above
AI read of the filing 170% YoY PAT Growth; Ganesha Ecosphere Q1 FY27 Revenue up 25.7% to ₹423.67 Cr Positive
  • Consolidated Net Profit surged 170% YoY to ₹29.03 Cr from ₹10.75 Cr.
  • Revenue from operations grew 25.7% YoY to ₹423.67 Cr, representing ~28.6% of TTM revenue.
  • Basic EPS increased to ₹10.85 from ₹4.23 in the corresponding quarter of the previous year.
Full analysis →

Sanathan Textiles Limited

SANATHAN · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹4,247 Cr
P/E
69.9
PEG
—
Since results
+7.3%
  • Operating margin contracted 130 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +79.2%+14.2% 1,3351,169745
Operating profit +54.4%+14.5% 10894.470.0
OPM % -130 bps+2 bps 8.1%8.1%9.4%
Other income +79.5%-40.3% 3.66.02.0
Net profit -40.4%+10.4% 23.821.640.0
PAT margin % -358 bps-6 bps 1.8%1.8%5.4%
EPS (₹) -41.1%+10.2% 2.822.564.79

Quality of profit

Core 91%Other income & one-offs 9%

Pre-tax profit ₹38.3 Cr: core business ₹34.7 Cr, other income ₹3.6 Cr.

Core profit YoY: -34.5% · reported profit -40.4%

Against its own trend ?

TrendActualGap
Sales₹1,137₹1,335 +17.4% above
AI read of the filing Sanathan Textiles Q1 FY27: PAT Surges 37.6% YoY to ₹64.95 Cr on ₹813 Cr Revenue Positive
  • Net Profit increased 37.6% YoY to ₹64.95 Cr in Q1 FY27 compared to ₹47.19 Cr in Q1 FY26.
  • Revenue from operations grew 8.4% YoY to ₹813.13 Cr, representing approximately 26.5% of TTM revenue.
  • Finance costs rose sharply by 141% YoY to ₹11.46 Cr, reflecting the debt-funded expansion of the Punjab facility.
Full analysis →

Sportking India Limited

SPORTKING · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹2,500 Cr
P/E
15.4
PEG
—
Since results
+1.0%
  • Profit +123% above its own trend
  • Operating margin expanded 701 bps YoY
  • Core business grew faster than reported profit (core profit +194%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +20.1%+10.5% 704637586
Operating profit +91.6%+55.5% 13285.069.0
OPM % +701 bps+545 bps 18.8%13.3%11.8%
Other income -80.7%from loss 2.3-8.012.0
Net profit +123.5%+130.2% 76.033.034.0
PAT margin % +499 bps+562 bps 10.8%5.2%5.8%
EPS (₹) +123.1%+131.8% 5.982.582.68

Quality of profit

Core 98%Other income & one-offs 2%

Pre-tax profit ₹102 Cr: core business ₹99.9 Cr, other income ₹2.3 Cr.

Core profit YoY: +193.8% · reported profit +123.5%

Cash & debt

FY26 cash from operations ₹292 Cr: 244% of FY26 net profit of ₹120 Cr.

Borrowings ₹463 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹579₹704 +21.6% above
Net profit₹34.1₹76.0 +122.9% above
AI read of the filing Sportking Q1 FY27 Net Profit Jumps 60.8% YoY to ₹56.43 Cr Positive
  • Revenue from operations increased 8.7% YoY to ₹636.78 Cr from ₹585.80 Cr.
  • Net profit surged 60.8% YoY to ₹56.43 Cr compared to ₹35.08 Cr in the previous year's quarter.
  • Finance costs decreased by 13.5% YoY to ₹8.74 Cr, down from ₹10.11 Cr.
Full analysis →

Celebrity Fashions Limited

CELEBRITY · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹39.0 Cr
P/E
—
PEG
—
Since results
-11.5%
  • Operating margin expanded 712 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -35.0%-39.3% 26.443.540.7
Operating profit loss narrowedto loss -0.80.7-4.2
OPM % +712 bps-467 bps -3.2%1.5%-10.3%
Other income —+184.0% 0.70.20.0
Net profit loss narrowedloss widened -2.4-1.6-6.7
PAT margin % +758 bps-525 bps -9.0%-3.7%-16.5%
EPS (₹) loss narrowedloss widened -0.37-0.25-1.13

Quality of profit

Pre-tax profit −₹2.4 Cr: core business −₹3.1 Cr, other income ₹0.7 Cr.

Core profit YoY: loss narrowed

Cash & debt

FY26 cash from operations ₹31.0 Cr.

Borrowings ₹58.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹44.8₹26.4 -41.0% below
AI read of the filing Rs 2.37 Cr Net Loss in Q1; Revenue Declines 35% YoY to Rs 26.42 Cr Negative
  • Revenue from operations fell 35% YoY to Rs 26.42 Cr from Rs 40.67 Cr.
  • Net loss narrowed to Rs 2.37 Cr compared to a loss of Rs 6.73 Cr in the same quarter last year.
  • Accumulated losses stand at Rs 57.31 Cr as of June 30, 2026, significantly exceeding the current market cap of Rs 42 Cr.
Full analysis →

Indian Terrain Fashions Limited

INDTERRAIN · Textiles · Q1 FY27 · Standalone · Filed
M Cap
₹148 Cr
P/E
329.3
PEG
—
Since results
+6.0%
  • Operating margin expanded 597 bps YoY
  • All of pre-tax profit came from other income or one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +18.8%-23.3% 81.710768.8
Operating profit +502.0%-43.7% 6.110.81.0
OPM % +597 bps-270 bps 7.4%10.1%1.5%
Other income +18.3%+22.1% 1.51.21.3
Net profit loss narrowedloss narrowed -0.8-0.9-6.2
PAT margin % +798 bps-17 bps -1.0%-0.8%-9.0%
EPS (₹) loss narrowedloss narrowed -0.16-0.18-1.22

Quality of profit

Pre-tax profit ₹0.1 Cr: core business −₹1.3 Cr, other income ₹1.5 Cr.

Core profit YoY: loss narrowed

Cash & debt

FY26 cash from operations ₹19.0 Cr.

Borrowings ₹102 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹76.4₹81.7 +6.9% above
AI read of the filing ₹81.74 Cr Q1 Revenue: Indian Terrain Narrows Net Loss to ₹0.83 Cr, PBT Turns Positive Positive
  • Revenue from operations increased 18.8% YoY to ₹81.74 Cr from ₹68.78 Cr.
  • Net loss narrowed by 86.6% YoY to ₹0.83 Cr from ₹6.19 Cr.
  • Profit Before Tax (PBT) turned positive at ₹0.14 Cr vs a loss of ₹6.04 Cr in the year-ago period.
Full analysis →

Raymond Lifestyle Limited

RAYMONDLSL · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹3,632 Cr
P/E
83.9
PEG
—
Since results
-17.3%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +5.9%-14.7% 1,5161,7761,430
Operating profit +16.6%-24.5% 89.811977.0
OPM % +54 bps-78 bps 5.9%6.7%5.4%
Other income +0.5%from loss 44.8-33.044.5
Net profit loss widenedloss narrowed -22.6-52.0-19.8
PAT margin % -10 bps+144 bps -1.5%-2.9%-1.4%
EPS (₹) loss widenedloss narrowed -3.71-8.55-3.25

Quality of profit

Pre-tax profit −₹38.3 Cr: core business −₹83.1 Cr, other income ₹44.8 Cr.

Core profit YoY: loss widened

Cash & debt

FY26 cash from operations ₹546 Cr: 1186% of FY26 net profit of ₹46.0 Cr.

Borrowings ₹2,186 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,571₹1,516 -3.5% in line
AI read of the filing ₹34.86 Cr Net Loss in Q1 FY27; Garmenting Segment Grows 50%+ YoY Watch
  • Garmenting segment revenue grew by 50%+ YoY with EBITDA margins improving to 7.3% from -4.1%
  • Standalone net loss widened to ₹34.86 Cr compared to a loss of ₹1.65 Cr in Q1 FY26
  • Net cash position improved to ₹154 Cr from a net debt of ₹55 Cr in the previous year
Full analysis →

Jindal Worldwide Limited

JINDWORLD · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹4,273 Cr
P/E
50.5
PEG
—
Since results
+11.3%
  • Profit +119% above its own trend
  • Operating margin contracted 198 bps YoY
  • 55% of pre-tax profit came from other income and one-off items
  • Profit grew faster than the core business (core profit -10%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +2.7%-13.3% 555640540
Operating profit -24.7%-26.5% 30.141.040.0
OPM % -198 bps-98 bps 5.4%6.4%7.4%
Other income +623.0%+442.3% 21.74.03.0
Net profit +90.6%+24.6% 32.426.017.0
PAT margin % +269 bps+178 bps 5.8%4.1%3.1%
EPS (₹) +88.2%+23.1% 0.320.260.17

Quality of profit

Core 45%Other income & one-offs 55%

Pre-tax profit ₹39.7 Cr: core business ₹18.0 Cr, other income ₹21.7 Cr.

Core profit YoY: -9.9% · reported profit +90.6%

Cash & debt

FY26 cash from operations ₹216 Cr: 312% of FY26 net profit of ₹69.2 Cr.

Borrowings ₹558 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹558₹555 -0.6% in line
Net profit₹14.8₹32.4 +119.5% above
AI read of the filing JINDWORLD Q1 FY27: Revenue Up 36% YoY to ₹569 Cr; PAT Grows 6% to ₹14.8 Cr Neutral
  • Revenue from operations grew 35.9% YoY to ₹568.72 Cr, representing ~25% of TTM revenue.
  • Standalone Net Profit increased 6.2% YoY to ₹14.79 Cr, but fell 24.2% compared to the previous quarter.
  • Cost of materials consumed rose significantly to ₹450.15 Cr from ₹341.33 Cr in the year-ago period.
Full analysis →

Siyaram Silk Mills Limited

SIYSIL · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹2,448 Cr
P/E
10.3
PEG
—
Since results
-11.4%
  • Profit +115% above its own trend
  • Operating margin contracted 129 bps YoY
  • All of pre-tax profit came from other income or one-off items
  • FY26 operating cash flow was only 40% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +14.4%-47.8% 446853389
Operating profit -13.1%-86.8% 18.113720.8
OPM % -129 bps-1201 bps 4.1%16.1%5.3%
Other income +81.3%+20.5% 21.718.012.0
Net profit +137.3%-88.8% 11.098.04.6
PAT margin % +128 bps-902 bps 2.5%11.5%1.2%
EPS (₹) +138.2%-88.7% 2.4321.551.02

Quality of profit

Pre-tax profit ₹14.4 Cr: core business −₹7.3 Cr, other income ₹21.7 Cr.

Core profit YoY: loss widened · reported profit +137.3%

Cash & debt

FY26 cash from operations ₹93.0 Cr: 40% of FY26 net profit of ₹231 Cr.

Borrowings ₹352 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹452₹446 -1.3% in line
Net profit₹5.1₹11.0 +114.9% above
AI read of the filing SIYSIL Q1 PAT Jumps 144% YoY; Sets Aug 22 Record Date for 7:1 Bonus Preference Issue Positive
  • Standalone PAT for Q1 FY27 surged to ₹11.25 Cr from ₹4.60 Cr in the same quarter last year.
  • Bonus issue of 7 preference shares (Face Value ₹10) for every 1 equity share (Face Value ₹2) held.
  • Preference shares are split into Series I (4 shares, 3-year redemption) and Series II (3 shares, 5-year redemption), both at 9% coupon.
Full analysis →

Mallcom (India) Limited

MALLCOM · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹562 Cr
P/E
21.0
PEG
—
Since results
-12.5%
  • Profit -11% below its own trend
  • Operating margin contracted 194 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -10.6%-25.4% 109147122
Operating profit -22.6%+0.0% 13.713.717.6
OPM % -194 bps+317 bps 12.5%9.3%14.4%
Other income +12.9%-35.9% 0.20.30.2
Net profit -33.4%+4.2% 6.66.39.9
PAT margin % -205 bps+170 bps 6.0%4.3%8.0%
EPS (₹) -33.4%+4.2% 10.5210.1015.79

Quality of profit

Core 98%Other income & one-offs 2%

Pre-tax profit ₹8.7 Cr: core business ₹8.5 Cr, other income ₹0.2 Cr.

Core profit YoY: -35.6% · reported profit -33.4%

Cash & debt

FY26 cash from operations ₹35.0 Cr: 116% of FY26 net profit of ₹30.0 Cr.

Borrowings ₹120 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹134₹109 -18.5% below
Net profit₹7.4₹6.6 -10.8% below
AI read of the filing Mallcom Q1 PAT Drops 33% YoY to ₹6.57 Cr; Export Revenue Declines 35% Negative
  • Consolidated Revenue from operations fell 10.9% YoY to ₹109.09 Cr.
  • Net Profit (PAT) declined 33.3% YoY to ₹6.57 Cr compared to ₹9.85 Cr in Q1 FY26.
  • Export revenue (Outside India) dropped sharply to ₹45.41 Cr from ₹70.61 Cr YoY.
Full analysis →

Filatex India Limited

FILATEX · Textiles · Q1 FY27 · Consolidated · Filed
M Cap
₹4,843 Cr
P/E
25.3
PEG
—
Since results
+59.9%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +9.1%+16.2% 1,1459851,049
Operating profit +15.6%+7.7% 78.472.867.8
OPM % +38 bps-54 bps 6.8%7.4%6.5%
Other income -8.4%+104.1% 9.94.810.8
Net profit +19.3%+21.1% 48.540.140.7
PAT margin % +36 bps+17 bps 4.2%4.1%3.9%
EPS (₹) +18.5%+21.1% 1.090.900.92

Quality of profit

Core 85%Other income & one-offs 15%

Pre-tax profit ₹65.2 Cr: core business ₹55.4 Cr, other income ₹9.9 Cr.

Core profit YoY: +25.7% · reported profit +19.3%

Cash & debt

FY26 cash from operations ₹246 Cr: 134% of FY26 net profit of ₹183 Cr.

Borrowings ₹150 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,038₹1,145 +10.4% above
Net profit₹49.3₹48.5 -1.6% in line
AI read of the filing Filatex Q1 FY27 PAT up 21% YoY to ₹49 Cr; ₹235 Cr Expansion on Track for Sept 2026 Positive
  • Revenue from operations increased to ₹1,145.30 Cr, up 16.2% QoQ from ₹985.49 Cr.
  • Net Profit after tax rose to ₹49.14 Cr, compared to ₹40.73 Cr in the year-ago quarter.
  • Brownfield expansion of ~55,000 TPA (POY/FDY/DTY) with ₹235 Cr investment is targeted for September 2026 commissioning.
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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.

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, cash-flow statements with the March results.

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