Trading & Distribution: Q1 FY27 results (April-June 2026)

95 companies have declared Trading & Distribution Q1 FY27 results so far, the latest on 18 Aug 2026.

Across the 91 non-financial companies with a year-ago quarter to compare, sales grew -65.6% and net profit -52.5% year on year, and the combined operating margin widened 533 bps to 8.7%.

70% of companies grew net profit; 5 turned a loss into a profit; 51% beat their own profit trend and 43% fell short of it.

Updated 12 Oct 2026, 14:07 IST 95 declared 112 due in the next 3 days →

Trading & Distribution Q1 FY27 scoreboard

Sales growth
-65.6%
YoY, 91 companies combined; median +15.2%
Net profit growth
-52.5%
YoY combined; median +29.6%
Operating margin
8.7%
+533 bps YoY
Grew profit
70%
5 turnarounds, 5 into loss
Vs own profit trend
51% / 43%
above / below, 6% in line
Price since results
-6.7%
median; 36% of 87 stocks up
Other-income heavy
40
25%+ of pre-tax profit from other income & one-offs

Latest Trading & Distribution Q1 FY27 results 95

Page 3 of 4

Electronics Mart India Limited

EMIL · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹7,355 Cr
P/E
35.6
PEG
—
Since results
+29.7%
  • Profit +599% above its own trend
  • Operating margin expanded 355 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +39.1%+26.4% 2,4191,9131,739
Operating profit +117.1%+85.2% 239129110
OPM % +355 bps+313 bps 9.9%6.7%6.3%
Other income +54.6%-67.5% 1.96.01.3
Net profit +458.1%+201.6% 12140.021.6
PAT margin % +374 bps+290 bps 5.0%2.1%1.2%
EPS (₹) +460.7%+204.9% 3.141.030.56

Quality of profit

Core 99%Other income & one-offs 1%

Pre-tax profit ₹162 Cr: core business ₹160 Cr, other income ₹1.9 Cr.

Core profit YoY: +347.2% · reported profit +458.1%

Cash & debt

FY26 cash from operations ₹444 Cr: 413% of FY26 net profit of ₹107 Cr.

Borrowings ₹1,997 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,893₹2,419 +27.8% above
Net profit₹17.3₹121 +598.8% above
AI read of the filing 457% PAT Growth: EMIL Reports Strong Q1 FY27 Results with Revenue up 39% YoY Positive
  • Revenue from operations grew 39.1% YoY to ₹2,418.95 Cr from ₹1,739.39 Cr.
  • Net Profit (PAT) increased by 457.2% YoY to ₹120.64 Cr compared to ₹21.62 Cr in Q1 FY26.
  • Profit Before Tax (PBT) stood at ₹162.07 Cr, a significant jump from ₹28.90 Cr YoY.
Full analysis →

Trent Limited

TRENT · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹1,55,608 Cr
P/E
85.8
PEG
1.21
Since results
-6.3%
  • Profit +11% above its own trend
  • Operating margin expanded 225 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +17.9%+14.5% 5,7555,0284,883
Operating profit +33.1%+23.9% 1,129911848
OPM % +225 bps+150 bps 19.6%18.1%17.4%
Other income -40.3%+6.5% 29.828.050.0
Net profit +21.9%+25.4% 518413425
PAT margin % +30 bps+79 bps 9.0%8.2%8.7%
EPS (₹) +20.7%+29.6% 9.737.518.06

Quality of profit

Core 97%Other income & one-offs 3%

Pre-tax profit ₹692 Cr: core business ₹672 Cr, other income ₹29.8 Cr, exceptional & other items −₹9.7 Cr.

Core profit YoY: +30.4% · reported profit +21.9%

Cash & debt

FY26 cash from operations ₹2,668 Cr: 155% of FY26 net profit of ₹1,722 Cr.

Borrowings ₹2,561 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹5,734₹5,755 +0.4% in line
Net profit₹468₹518 +10.8% above
AI read of the filing Trent Q1 FY27: Consolidated Revenue up 17.8% to ₹5,755 Cr; Standalone PAT rises 25.8% Positive
  • Consolidated Revenue from operations increased 17.8% YoY to ₹5,754.71 Cr.
  • Standalone Net Profit grew 25.8% YoY to ₹531.77 Cr from ₹422.59 Cr.
  • Standalone Operating Margin expanded to 12.92% compared to 11.88% in Q1 FY26.
Full analysis →

Aegis Logistics Limited

AEGISLOG · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹48,750 Cr
P/E
33.0
PEG
1.32
Since results
+0.7%
  • Profit +116% above its own trend
  • Operating margin expanded 1631 bps YoY
  • Core business grew faster than reported profit (core profit +271%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +37.1%-9.1% 2,3572,5941,719
Operating profit +197.3%+14.4% 714624240
OPM % +1631 bps+622 bps 30.3%24.1%14.0%
Other income +68.7%+22.2% 10687.063.0
Net profit +211.3%+19.7% 545455175
PAT margin % +1294 bps+558 bps 23.1%17.5%10.2%
EPS (₹) +269.0%+18.0% 13.8011.693.74

Quality of profit

Core 85%Other income & one-offs 15%

Pre-tax profit ₹719 Cr: core business ₹613 Cr, other income ₹106 Cr.

Core profit YoY: +271.5% · reported profit +211.3%

Cash & debt

FY26 cash from operations ₹2,028 Cr: 183% of FY26 net profit of ₹1,107 Cr.

Borrowings ₹4,150 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹2,050₹2,357 +15.0% above
Net profit₹253₹545 +115.7% above
AI read of the filing Aegis Logistics Q1 FY27 Standalone PAT Surges 470% YoY to Rs 394.15 Cr Positive
  • Standalone Revenue from operations grew 27.7% YoY to Rs 1,068.73 Cr from Rs 836.61 Cr.
  • Standalone Net Profit increased nearly six-fold to Rs 394.15 Cr compared to Rs 69.18 Cr in Q1 FY26.
  • Gas Terminal Division dominated standalone operations with revenue of Rs 1,022.27 Cr.
Full analysis →

Tainwala Chemical and Plastic (I) Limited

TAINWALCHM · Trading & Distribution · Q1 FY27 · Standalone · Filed
M Cap
₹205 Cr
P/E
25.7
PEG
0.35
Since results
-4.8%
  • Profit -100% below its own trend
  • Operating margin expanded 659 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 -5.7%-28.6% 1.01.31.0
Operating profit from lossfrom loss 0.0-1.5-0.0
OPM % +659 bps+11588 bps 3.5%-112.4%-3.1%
Other income -94.9%-93.5% 0.22.43.1
Net profit -99.1%-96.5% 0.00.72.8
PAT margin % -27596 bps-5059 bps 2.6%53.2%278.6%
EPS (₹) -99.0%-96.1% 0.030.763.00

Quality of profit

Pre-tax profit ₹0.1 Cr: core business −₹0.0 Cr, other income ₹0.2 Cr.

Core profit YoY: loss narrowed · reported profit -99.1%

Cash & debt

FY26 cash from operations −₹2.0 Cr: -19% of FY26 net profit of ₹10.8 Cr.

Borrowings nil at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹0.9₹1.0 +8.3% above
Net profit₹5.6₹0.0 -99.6% below
AI read of the filing ₹3 Interim Dividend Declared; Q1 Total Income Drops to ₹1.11 Cr from ₹4.10 Cr YoY Neutral
  • Declared an interim dividend of ₹3 per equity share on a face value of ₹10.
  • Total income for Q1 FY27 fell to ₹110.87 Lakhs compared to ₹409.58 Lakhs in Q1 FY26.
  • Income from operations remained low at ₹95.17 Lakhs, down from ₹100.94 Lakhs YoY.
Full analysis →

Shankara Building Products Limited

SHANKARA · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹285 Cr
P/E
57.5
PEG
—
Since results
-17.0%
  • Profit -90% below its own trend
  • Operating margin contracted 182 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 -78.7%+2.9% 3503401,644
Operating profit -89.6%-53.6% 6.113.258.5
OPM % -182 bps-213 bps 1.7%3.9%3.6%
Other income +702.6%-7.9% 3.13.40.4
Net profit -95.2%-79.0% 1.57.332.4
PAT margin % -153 bps-172 bps 0.4%2.2%2.0%
EPS (₹) -95.2%-78.9% 0.643.0413.36

Quality of profit

Pre-tax profit ₹2.0 Cr: core business −₹1.2 Cr, other income ₹3.1 Cr.

Core profit YoY: to loss · reported profit -95.2%

Cash & debt

FY26 cash from operations −₹101 Cr: -282% of FY26 net profit of ₹35.8 Cr.

Borrowings ₹192 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹822₹350 -57.4% below
Net profit₹16.2₹1.5 -90.5% below
AI read of the filing Shankara Q1 FY27 PAT at ₹1.54 Cr; Revenue Grows 8.4% YoY on Restated Basis Neutral
  • Consolidated Revenue from operations increased to ₹350.35 Cr from a restated ₹323.20 Cr in Q1 FY26.
  • Net Profit reached ₹1.54 Cr, compared to a restated ₹0.42 Cr in the same period last year.
  • Finance costs surged to ₹4.99 Cr from ₹3.03 Cr in the year-ago quarter.
Full analysis →

PTC India Limited

PTC · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹4,381 Cr
P/E
7.5
PEG
0.68
Since results
-18.8%
  • Profit -54% below its own trend
  • Operating margin contracted 403 bps YoY
  • 36% of pre-tax profit came from other income and one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +19.1%+22.5% 4,7743,8984,009
Operating profit -47.7%+3.8% 151145288
OPM % -403 bps-57 bps 3.2%3.7%7.2%
Other income -43.5%-28.5% 53.675.095.0
Net profit -53.9%-7.4% 112121243
PAT margin % -371 bps-76 bps 2.3%3.1%6.1%
EPS (₹) -49.8%-7.0% 3.313.566.59

Quality of profit

Core 64%Other income & one-offs 36%

Pre-tax profit ₹151 Cr: core business ₹96.1 Cr, other income ₹53.6 Cr, exceptional & other items ₹1.2 Cr.

Core profit YoY: -50.4% · reported profit -53.9%

Cash & debt

FY26 cash from operations ₹2,817 Cr: 393% of FY26 net profit of ₹717 Cr.

Borrowings ₹1,769 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹4,129₹4,774 +15.6% above
Net profit₹244₹112 -54.1% below
AI read of the filing ₹23 Interim Dividend Declared; PTC Q1 Revenue Up 21% to ₹4,670 Cr, Profit Down 32% Positive
  • Standalone revenue from operations grew 20.8% YoY to ₹4,670.49 Cr from ₹3,867.26 Cr.
  • Interim dividend of ₹23 per share declared, with the record date set for August 10, 2026.
  • Standalone net profit fell to ₹70.67 Cr from ₹104.78 Cr in the same quarter last year.
Full analysis →

Rashi Peripherals Limited

RPTECH · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹5,908 Cr
P/E
18.1
PEG
0.59
Since results
+2.0%
  • Profit +22% above its own trend
  • FY26 operating cash flow was only 40% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +61.9%+13.7% 5,1024,4893,152
Operating profit +49.3%+16.8% 155133104
OPM % -26 bps+8 bps 3.0%3.0%3.3%
Other income +117.3%+8.7% 17.416.08.0
Net profit +68.7%+20.2% 10587.062.0
PAT margin % +8 bps+11 bps 2.0%1.9%2.0%
EPS (₹) +67.5%+22.0% 15.5912.789.31

Quality of profit

Core 88%Other income & one-offs 12%

Pre-tax profit ₹139 Cr: core business ₹122 Cr, other income ₹17.4 Cr.

Core profit YoY: +66.5% · reported profit +68.7%

Cash & debt

FY26 cash from operations ₹114 Cr: 40% of FY26 net profit of ₹283 Cr.

Borrowings ₹991 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹3,939₹5,102 +29.5% above
Net profit₹85.8₹105 +21.9% above
AI read of the filing RPTECH to Invest ₹150 Cr in Semiconductor Subsidiary; Forms JV with Restar Corp (Japan) Positive
  • Investment limit in Rashi Semiconductor Solutions Private Limited increased to ₹150 Cr from the previously approved ₹80 Cr.
  • Strategic Joint Venture approved with Restar Corporation, Japan, for the embedded business segment.
  • Record date for the ₹2 per share dividend (40% of face value) fixed for August 14, 2026.
Full analysis →

FSN E-Commerce Ventures Limited

NYKAA · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹98,279 Cr
P/E
378.3
PEG
3.10
Since results
-1.3%
  • Profit +66% above its own trend
  • Operating margin expanded 567 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +29.1%+5.1% 2,7822,6482,155
Operating profit +289.5%+5.9% 23622360.6
OPM % +567 bps+6 bps 8.5%8.4%2.8%
Other income +158.6%+3.4% 9.39.03.6
Net profit +232.3%+1.0% 79.879.024.0
PAT margin % +175 bps-12 bps 2.9%3.0%1.1%
EPS (₹) +250.0%+3.7% 0.280.270.08

Quality of profit

Core 93%Other income & one-offs 7%

Pre-tax profit ₹129 Cr: core business ₹120 Cr, other income ₹9.3 Cr.

Core profit YoY: from loss · reported profit +232.3%

Cash & debt

FY26 cash from operations ₹644 Cr: 316% of FY26 net profit of ₹204 Cr.

Borrowings ₹1,238 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹2,714₹2,782 +2.5% in line
Net profit₹48.0₹79.8 +66.2% above
AI read of the filing Nykaa Q1 Revenue Grows 29% to ₹2,782 Cr; Acquires 51% Stake in Aminu Wellness for ₹32 Cr Positive
  • Revenue from operations increased 29.1% YoY to ₹2,782.00 crore in Q1 FY27.
  • Acquisition of 51% stake in Aminu Wellness Private Limited for a cash consideration of up to ₹32 crore.
  • Aminu Wellness reported a 50% growth in turnover to ₹19.44 crore in FY26.
Full analysis →

Creative Newtech Limited

CNL · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹1,564 Cr
P/E
21.2
PEG
—
Since results
+3.0%
  • Operating margin expanded 231 bps YoY
  • Core business grew faster than reported profit (core profit +111%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +21.1%-35.7% 476740393
Operating profit +122.1%-16.4% 24.228.910.9
OPM % +231 bps+117 bps 5.1%3.9%2.8%
Other income -83.4%+60.1% 0.70.44.2
Net profit +32.9%-23.9% 13.517.810.2
PAT margin % +25 bps+44 bps 2.8%2.4%2.6%
EPS (₹) +39.0%-23.4% 8.2310.745.92

Quality of profit

Core 96%Other income & one-offs 4%

Pre-tax profit ₹16.7 Cr: core business ₹16.0 Cr, other income ₹0.7 Cr.

Core profit YoY: +111.2% · reported profit +32.9%

Against its own trend ?

TrendActualGap
Sales₹585₹476 -18.6% below
Net profit₹13.4₹13.5 +0.7% in line
AI read of the filing CNL Q1 FY27 Net Profit Surges 70% YoY to ₹9.01 Cr; Board Approves 2 Lakh ESOPs Positive
  • Standalone Revenue from operations increased 26.9% YoY to ₹447.51 Cr from ₹352.72 Cr.
  • Net Profit for the quarter rose 69.7% YoY to ₹9.01 Cr from ₹5.31 Cr.
  • Finance costs escalated significantly by 152.8% YoY to ₹7.48 Cr from ₹2.96 Cr.
Full analysis →

Ethos Limited

ETHOSLTD · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹6,858 Cr
P/E
64.4
PEG
3.79
Since results
+0.5%
  • Profit +47% above its own trend
  • 30% of pre-tax profit came from other income and one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +33.4%+11.5% 462414346
Operating profit +36.7%+19.8% 61.551.345.0
OPM % +32 bps+92 bps 13.3%12.4%13.0%
Other income +95.1%+0.8% 11.711.66.0
Net profit +50.9%+25.9% 28.722.819.0
PAT margin % +72 bps+71 bps 6.2%5.5%5.5%
EPS (₹) +47.8%+28.2% 10.518.207.11

Quality of profit

Core 70%Other income & one-offs 30%

Pre-tax profit ₹39.1 Cr: core business ₹27.4 Cr, other income ₹11.7 Cr.

Core profit YoY: +37.1% · reported profit +50.9%

Cash & debt

FY26 cash from operations ₹90.0 Cr: 93% of FY26 net profit of ₹96.8 Cr.

Borrowings ₹322 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹442₹462 +4.4% in line
Net profit₹19.6₹28.7 +46.6% above
AI read of the filing Ethos Ltd Q1 FY27: ₹300 Cr Rights Issue Proceeds Unutilized; Stake in Subsidiary Rises to 77.42% Neutral
  • ₹300.11 Cr of Rights Issue proceeds remain unutilized as of June 30, 2026, currently held in bank deposits.
  • ₹20.26 Cr invested to acquire 1,89,480 shares of Ethos Lifestyle Private Limited from the promoter at ₹1,069 per share.
  • Company stake in Ethos Lifestyle increased from 75.05% to 77.42% following the April 2026 acquisition.
Full analysis →

Mangalam Global Enterprise Limited

MGEL · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹521 Cr
P/E
11.1
PEG
0.27
Since results
-0.6%
  • Profit -30% below its own trend
  • 30% of pre-tax profit came from other income and one-off items
  • Core business grew faster than reported profit (core profit +79%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +10.9%-10.5% 9521,064859
Operating profit +46.8%-23.2% 18.424.012.6
OPM % +47 bps-32 bps 1.9%2.3%1.5%
Other income -34.2%+174.8% 2.71.04.2
Net profit +31.0%-29.8% 8.412.06.4
PAT margin % +14 bps-24 bps 0.9%1.1%0.7%
EPS (₹) +30.0%-31.6% 0.260.380.20

Quality of profit

Core 70%Other income & one-offs 30%

Pre-tax profit ₹11.0 Cr: core business ₹7.7 Cr, other income ₹2.7 Cr, exceptional & other items ₹0.5 Cr.

Core profit YoY: +79.2% · reported profit +31.0%

Cash & debt

FY26 cash from operations ₹46.0 Cr: 102% of FY26 net profit of ₹44.9 Cr.

Borrowings ₹215 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,188₹952 -19.9% below
Net profit₹12.0₹8.4 -30.0% below
AI read of the filing MGEL Q1 FY27 Standalone Net Profit Up 28% YoY to ₹7.53 Cr; ₹21.87 Cr Invested in Overseas Units Positive
  • Standalone Net Profit increased 28% YoY to ₹7.53 Cr compared to ₹5.88 Cr in Q1 FY26.
  • Invested ₹12.08 Cr (USD 1.25M) in Singapore and ₹9.79 Cr (AED 3.67M) in Dubai wholly-owned subsidiaries.
  • Singapore subsidiary contributed ₹153.90 Cr to consolidated revenue and ₹1.03 Cr to PAT.
Full analysis →

Khaitan (India) Limited

KHAITANLTD · Trading & Distribution · Q1 FY27 · Standalone · Filed
M Cap
₹73.0 Cr
P/E
10.6
PEG
—
Since results
+10.0%
  • Profit +95% above its own trend
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +39.8%+14.6% 41.536.229.7
Operating profit +34.1%-10.1% 2.73.02.0
OPM % -27 bps-178 bps 6.4%8.2%6.7%
Other income +19.4%-59.0% 0.10.30.1
Net profit +56.3%-17.1% 2.42.91.6
PAT margin % +62 bps-225 bps 5.9%8.1%5.3%
EPS (₹) +56.4%-17.1% 5.136.193.28

Quality of profit

Core 94%Other income & one-offs 6%

Pre-tax profit ₹2.4 Cr: core business ₹2.3 Cr, other income ₹0.1 Cr.

Core profit YoY: +52.6% · reported profit +56.3%

Cash & debt

FY26 cash from operations ₹9.0 Cr: 148% of FY26 net profit of ₹6.1 Cr.

Borrowings ₹5.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹43.2₹41.5 -4.1% in line
Net profit₹1.3₹2.4 +94.8% above

Aditya Vision Limited

AVL · Trading & Distribution · Q1 FY27 · Standalone · Filed
M Cap
₹7,504 Cr
P/E
53.9
PEG
2.34
Since results
-6.2%
  • Profit +28% above its own trend
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +26.8%+90.8% 1,193625940
Operating profit +38.7%+144.1% 12451.089.7
OPM % +89 bps+228 bps 10.4%8.2%9.5%
Other income +25.6%-78.1% 2.29.91.7
Net profit +40.0%+251.0% 77.222.055.2
PAT margin % +61 bps+295 bps 6.5%3.5%5.9%
EPS (₹) +39.4%+256.0% 5.981.684.29

Quality of profit

Core 98%Other income & one-offs 2%

Pre-tax profit ₹103 Cr: core business ₹101 Cr, other income ₹2.2 Cr.

Core profit YoY: +40.5% · reported profit +40.0%

Cash & debt

FY26 cash from operations ₹75.0 Cr: 64% of FY26 net profit of ₹117 Cr.

Borrowings ₹573 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,173₹1,193 +1.7% in line
Net profit₹60.1₹77.2 +28.5% above
AI read of the filing 40% YoY Profit Growth in Q1 FY27; Revenue Hits ₹1,192.68 Cr Positive
  • Revenue from operations increased 26.8% YoY to ₹1,192.68 Cr from ₹940.23 Cr.
  • Net profit grew 40% YoY to ₹77.22 Cr, compared to ₹55.16 Cr in Q1 FY26.
  • Earnings Per Share (EPS) improved to ₹5.98 from ₹4.29 in the year-ago quarter.
Full analysis →

Shrenik Limited

SHRENIK · Trading & Distribution · Q1 FY27 · Standalone · Filed
M Cap
₹16.0 Cr
P/E
255.0
PEG
—
Since results
-21.2%
  • Operating margin contracted 218 bps YoY
  • Operating cash flow was negative in FY26 despite a profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +7.4%-46.3% 6.311.75.8
Operating profit loss widenedloss narrowed -0.6-1.1-0.5
OPM % -218 bps-63 bps -10.1%-9.4%-7.9%
Other income +11.0%+441.1% 0.40.10.4
Net profit loss widenedloss narrowed -0.2-1.0-0.1
PAT margin % -196 bps+569 bps -3.2%-8.8%-1.2%

Quality of profit

Pre-tax profit −₹0.2 Cr: core business −₹0.6 Cr, other income ₹0.4 Cr.

Core profit YoY: loss widened

Cash & debt

FY26 cash from operations −₹43.8 Cr: -23037% of FY26 net profit of ₹0.2 Cr.

Borrowings ₹125 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹11.2₹6.3 -44.1% below
AI read of the filing Shrenik Reports Q1 FY27 Revenue of ‡6.69 Cr and Net Loss of ‡0.20 Cr Negative
  • Revenue from operations fell 46.2% sequentially to ‡6.26 Cr from ‡11.65 Cr in the previous quarter.
  • Net loss narrowed to ‡19.76 Lakhs from a loss of ‡102.65 Lakhs in the March 2026 quarter.
  • Accumulated losses (Reserves) worsened to ‡-237.37 Cr, indicating deep insolvency.
Full analysis →

Vinyl Chemicals (India) Limited

VINYLINDIA · Trading & Distribution · Q1 FY27 · Standalone · Filed
M Cap
₹370 Cr
P/E
19.8
PEG
—
Since results
-17.5%
  • Profit +93% above its own trend
  • Operating margin expanded 139 bps YoY
  • 71% of pre-tax profit came from other income and one-off items
  • Operating cash flow was negative in FY26 despite a profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -34.1%-44.6% 99.6180151
Operating profit +36.0%-5.6% 2.72.82.0
OPM % +139 bps+111 bps 2.7%1.6%1.3%
Other income +53.5%+87.5% 6.33.44.1
Net profit +48.8%+42.4% 6.64.74.5
PAT margin % +370 bps+406 bps 6.6%2.6%2.9%
EPS (₹) +48.6%+42.1% 3.612.542.43

Quality of profit

Core 29%Other income & one-offs 71%

Pre-tax profit ₹8.9 Cr: core business ₹2.6 Cr, other income ₹6.3 Cr.

Core profit YoY: +35.2% · reported profit +48.8%

Cash & debt

FY26 cash from operations −₹16.0 Cr: -97% of FY26 net profit of ₹16.5 Cr.

Borrowings nil at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹155₹99.6 -35.7% below
Net profit₹3.4₹6.6 +93.0% above
AI read of the filing Vinyl Chemicals Q1 Net Profit Rises 48.7% YoY to ₹6.62 Cr Despite 34% Revenue Drop Positive
  • Net Profit increased 48.7% YoY to ₹6.62 crore from ₹4.45 crore in the same quarter last year.
  • Revenue from operations declined 34.1% YoY to ₹99.64 crore compared to ₹151.23 crore in Q1 FY26.
  • Earnings Per Share (EPS) improved to ₹3.61 from ₹2.42 YoY.
Full analysis →

Redington Limited

REDINGTON · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹29,707 Cr
P/E
19.7
PEG
3.95
Since results
+34.9%
  • Profit +85% above its own trend
  • Core business grew faster than reported profit (core profit +123%)
  • FY26 operating cash flow was only 18% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +34.6%+5.1% 34,92233,21325,952
Operating profit +76.8%+15.3% 708614400
OPM % +48 bps+18 bps 2.0%1.8%1.5%
Other income -12.9%from loss 43.2-97.049.5
Net profit +94.6%+57.5% 453288233
PAT margin % +40 bps+43 bps 1.3%0.9%0.9%
EPS (₹) +76.7%+24.2% 6.225.013.52

Quality of profit

Core 93%Other income & one-offs 7%

Pre-tax profit ₹611 Cr: core business ₹568 Cr, other income ₹43.2 Cr.

Core profit YoY: +122.8% · reported profit +94.6%

Cash & debt

FY26 cash from operations ₹231 Cr: 18% of FY26 net profit of ₹1,284 Cr.

Borrowings ₹2,842 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹30,978₹34,922 +12.7% above
Net profit₹245₹453 +85.4% above
AI read of the filing Redington Q1 FY27 PAT Jumps 94.6% YoY to ‡453.5 Cr; Revenue Up 34.6% Positive
  • Consolidated Revenue from operations increased to ‡34,922.47 Cr, a 34.6% growth over Q1 FY26.
  • Consolidated PAT rose to ‡453.49 Cr, nearly doubling from ‡232.98 Cr in the previous year's corresponding quarter.
  • SISA (South Asia) segment revenue grew to ‡21,126.29 Cr from ‡12,994.89 Cr YoY.
Full analysis →

BMW Ventures Limited

BMWVENTLTD · Trading & Distribution · Q1 FY27 · Standalone · Filed
M Cap
₹503 Cr
P/E
12.4
PEG
—
Since results
+8.7%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +25.5%-16.5% 609729485
Operating profit +9.0%-1.4% 20.721.019.0
OPM % -52 bps+52 bps 3.4%2.9%3.9%
Other income +2.1%+2.1% 1.01.01.0
Net profit +32.2%-3.8% 10.611.08.0
PAT margin % +9 bps+23 bps 1.7%1.5%1.6%
EPS (₹) -3.9%-2.4% 1.221.251.27

Quality of profit

Core 93%Other income & one-offs 7%

Pre-tax profit ₹14.1 Cr: core business ₹13.1 Cr, other income ₹1.0 Cr.

Core profit YoY: +45.9% · reported profit +32.2%

AI read of the filing Rs 728.6 Cr Revenue: BMW Ventures Reports 31.8% YoY Profit Growth in Q1 FY27 Positive
  • Revenue from operations grew 19.7% YoY to Rs 728.63 Cr in the quarter ended June 30, 2026.
  • Net profit increased to Rs 10.58 Cr from Rs 8.03 Cr in the corresponding quarter of the previous year.
  • Finance costs declined to Rs 5.85 Cr from Rs 7.81 Cr, reflecting the impact of debt repayment from IPO proceeds.
Full analysis →

Vintage Coffee And Beverages Limited

VINCOFE · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹2,527 Cr
P/E
32.1
PEG
0.19
Since results
+5.8%
  • Profit -27% below its own trend
  • Operating margin expanded 187 bps YoY
  • Core business grew faster than reported profit (core profit +81%)
  • FY26 operating cash flow was only 21% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +58.5%-2.4% 161165102
Operating profit +75.2%+1.9% 31.631.018.0
OPM % +187 bps+83 bps 19.6%18.8%17.7%
Other income +55.8%-60.2% 1.64.01.0
Net profit +46.1%-1.0% 20.821.014.2
PAT margin % -110 bps+19 bps 12.9%12.7%14.0%
EPS (₹) +31.2%-0.7% 1.431.441.09

Quality of profit

Core 94%Other income & one-offs 6%

Pre-tax profit ₹27.9 Cr: core business ₹26.3 Cr, other income ₹1.6 Cr.

Core profit YoY: +80.8% · reported profit +46.1%

Cash & debt

FY26 cash from operations ₹15.0 Cr: 21% of FY26 net profit of ₹72.2 Cr.

Borrowings ₹124 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹184₹161 -12.4% below
Net profit₹28.3₹20.8 -26.6% below
AI read of the filing VINCOFE Q1 FY27: 58% YoY Revenue Growth to ₹160.99 Cr; PAT Rises 46% to ₹20.79 Cr Positive
  • Consolidated Revenue from Operations reached ₹160.99 Cr, a 58.4% increase from ₹101.61 Cr in Q1 FY26.
  • Net Profit for the quarter stood at ₹20.79 Cr, up 46.1% from ₹14.23 Cr in the same period last year.
  • Subsidiary Vintage Coffee Private Limited contributed ₹108.94 Cr to the total revenue for the quarter.
Full analysis →

Adani Enterprises Limited

ADANIENT · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹3,56,625 Cr
P/E
44.1
PEG
—
Since results
-12.0%
  • Into loss: a profit a year ago
  • Profit -187% below its own trend
  • Exceptional items of ₹-2,644 Cr in the quarter
  • FY26 operating cash flow was only 22% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +49.9%+1.5% 32,92432,43921,961
Operating profit +51.6%+34.5% 5,0193,7313,310
OPM % +17 bps+374 bps 15.2%11.5%15.1%
Other income +30.9%-16.8% 622748475
Net profit to lossloss widened -1,462-167976
PAT margin % -889 bps-392 bps -4.4%-0.5%4.4%
EPS (₹) to lossloss widened -8.91-1.716.02

Quality of profit

Pre-tax profit −₹1,349 Cr: core business ₹672 Cr, other income ₹622 Cr, exceptional & other items −₹2,644 Cr.

Core profit YoY: -32.1%

Cash & debt

FY26 cash from operations ₹2,357 Cr: 22% of FY26 net profit of ₹10,520 Cr.

Borrowings ₹1,06,622 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹22,249₹32,924 +48.0% above
Net profit₹1,676−₹1,462 -187.2% below
AI read of the filing Rs 845 Cr MIAL Qualification Maintained in Adani Ent Q1 FY27 Results; New Director Appointed Watch
  • Auditor qualification persists regarding MIAL investigations involving alleged fund misuse of Rs 845.76 cr
  • 58 reviewed subsidiaries reported a combined revenue of Rs 13,985.99 cr and a loss after tax of Rs 1,445.03 cr
  • Ms. Anju Abrol appointed as Independent Director for a 3-year term effective July 29, 2026
Full analysis →

Refex Industries Limited

REFEX · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹3,491 Cr
P/E
12.7
PEG
0.45
Since results
-22.0%
  • Profit +170% above its own trend
  • Operating margin expanded 180 bps YoY
  • Core business grew faster than reported profit (core profit +540%)
  • FY26 operating cash flow was only 48% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +139.1%-1.9% 916934383
Operating profit +182.6%-33.2% 10716037.8
OPM % +180 bps-546 bps 11.7%17.1%9.9%
Other income +16.0%from loss 12.3-8.010.7
Net profit +262.8%-20.7% 74.594.020.5
PAT margin % +277 bps-193 bps 8.1%10.1%5.4%
EPS (₹) +238.4%-18.7% 5.386.621.59

Quality of profit

Core 88%Other income & one-offs 12%

Pre-tax profit ₹101 Cr: core business ₹88.2 Cr, other income ₹12.3 Cr.

Core profit YoY: +540.3% · reported profit +262.8%

Cash & debt

FY26 cash from operations ₹107 Cr: 48% of FY26 net profit of ₹221 Cr.

Borrowings ₹225 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹309₹916 +196.6% above
Net profit₹27.6₹74.5 +170.4% above
AI read of the filing Refex Q1 Profit Jumps 123% YoY to ₹73.6 Cr; Forfeits ₹130.7 Cr in Warrants Positive
  • Net profit from continuing operations surged to ₹73.64 Cr from ₹33.05 Cr in the year-ago quarter.
  • Ash & Coal Handling revenue reached ₹610.50 Cr, contributing 98.6% of total revenue from operations.
  • Forfeited ₹130.69 Cr of upfront warrant money due to non-payment of the 75% balance by May 6, 2026.
Full analysis →

Aarnav Fashions Limited

AARNAV · Trading & Distribution · Q1 FY27 · Standalone · Filed
M Cap
₹155 Cr
P/E
16.9
PEG
—
Since results
+11.8%
  • Profit -16% below its own trend
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -10.9%-34.8% 86.513397.2
Operating profit -3.9%-24.1% 6.78.87.0
OPM % +56 bps+109 bps 7.7%6.6%7.2%
Other income -4.9%-78.9% 0.10.40.1
Net profit -11.0%-48.0% 1.73.21.9
PAT margin % -0 bps-49 bps 1.9%2.4%1.9%
EPS (₹) -11.1%-47.4% 0.400.760.45

Quality of profit

Core 96%Other income & one-offs 4%

Pre-tax profit ₹2.3 Cr: core business ₹2.2 Cr, other income ₹0.1 Cr.

Core profit YoY: -10.8% · reported profit -11.0%

Against its own trend ?

TrendActualGap
Sales₹107₹86.5 -19.0% below
Net profit₹2.0₹1.7 -16.2% below
AI read of the filing Aarnav Fashions Approves Q1 FY27 Unaudited Financial Results Neutral
  • Board meeting held on July 28, 2026, commenced at 05:45 p.m. and concluded at 06:35 p.m.
  • Approved and adopted unaudited financial results for the quarter ended June 30, 2026.
  • Statutory Auditors issued a Limited Review Report for the Q1 FY27 period.
Full analysis →

Vishal Mega Mart Limited

VMM · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹45,677 Cr
P/E
12.3
PEG
0.32
Since results
-13.1%
  • Profit -14% below its own trend
  • FY26 operating cash flow was only 44% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +18.7%+19.7% 3,7273,1143,140
Operating profit +18.6%+28.1% 545425459
OPM % -1 bps+97 bps 14.6%13.6%14.6%
Other income +94.9%+32.6% 33.125.017.0
Net profit +25.6%+54.0% 259168206
PAT margin % +38 bps+155 bps 6.9%5.4%6.6%
EPS (₹) +22.2%+52.8% 0.550.360.45

Quality of profit

Core 90%Other income & one-offs 10%

Pre-tax profit ₹346 Cr: core business ₹313 Cr, other income ₹33.1 Cr.

Core profit YoY: +20.8% · reported profit +25.6%

Cash & debt

FY26 cash from operations ₹1,621 Cr: 44% of FY26 net profit of ₹3,656 Cr.

Borrowings ₹1,988 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹3,841₹3,727 -3.0% in line
Net profit₹301₹259 -14.1% below
AI read of the filing VMM Q1 PAT Rises 25.6% YoY to ₹258.8 Cr; Board Proposes 49.99% Foreign Ownership Cap Positive
  • Revenue from operations increased 18.7% YoY to ₹3,727.01 Cr from ₹3,140.32 Cr in Q1 FY26.
  • Net Profit (PAT) grew 25.6% YoY to ₹258.77 Cr, up from ₹206.07 Cr in the year-ago quarter.
  • Basic EPS for the quarter improved to ₹0.55 compared to ₹0.45 in the previous year's corresponding quarter.
Full analysis →

Nureca Limited

NURECA · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹332 Cr
P/E
76.4
PEG
2.55
Since results
+14.3%
  • Operating margin expanded 1012 bps YoY
  • 41% of pre-tax profit came from other income and one-off items
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +18.0%+13.9% 40.335.434.2
Operating profit from lossfrom loss 3.4-5.8-0.6
OPM % +1012 bps+2481 bps 8.5%-16.3%-1.6%
Other income -29.2%+78.4% 1.81.02.6
Net profit +277.2%from loss 3.1-6.10.8
PAT margin % +522 bps+2480 bps 7.6%-17.2%2.4%
EPS (₹) +296.3%from loss 3.21-6.380.81

Quality of profit

Core 59%Other income & one-offs 41%

Pre-tax profit ₹4.4 Cr: core business ₹2.6 Cr, other income ₹1.8 Cr.

Core profit YoY: from loss · reported profit +277.2%

Cash & debt

FY26 cash from operations ₹3.0 Cr: 144% of FY26 net profit of ₹2.1 Cr.

Borrowings ₹2.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹46.3₹40.3 -12.8% below

Arvind Fashions Limited

ARVINDFASN · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹5,385 Cr
P/E
29.0
PEG
0.55
Since results
-15.7%
  • Profit -11% below its own trend
  • Core business grew faster than reported profit (core profit +36%)
  • FY26 operating cash flow was only 0% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +15.5%-6.3% 1,2781,3651,107
Operating profit +19.6%-15.6% 160189133
OPM % +43 bps-137 bps 12.5%13.8%12.0%
Other income -51.8%-46.1% 7.013.014.6
Net profit +11.1%-58.2% 27.666.024.9
PAT margin % -9 bps-268 bps 2.2%4.8%2.2%
EPS (₹) -23.4%-79.5% 0.723.520.94

Quality of profit

Core 83%Other income & one-offs 17%

Pre-tax profit ₹39.6 Cr: core business ₹33.0 Cr, other income ₹7.0 Cr.

Core profit YoY: +35.9% · reported profit +11.1%

Cash & debt

FY26 cash from operations ₹0.0 Cr: 0% of FY26 net profit of ₹183 Cr.

Borrowings ₹1,336 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,269₹1,278 +0.7% in line
Net profit₹30.9₹27.6 -10.7% below
AI read of the filing 15.5% Revenue Growth in Q1 FY27; EBITDA Up 19.6% to ₹160 Cr Driven by Direct Channels Positive
  • Revenue from operations increased 15.5% YoY to ₹1,279 Cr, representing ~24% of TTM revenue.
  • Retail channel delivered strong performance with 11.6% Like-to-Like (LTL) growth.
  • Online B2C segment grew significantly by 38% YoY, increasing its share in the channel mix.
Full analysis →

SG Mart Limited

SGMART · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹9,775 Cr
P/E
81.3
PEG
—
Since results
+22.7%
  • Profit +15% above its own trend
  • Operating margin expanded 134 bps YoY
  • Core business grew faster than reported profit (core profit +120%)
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +14.4%-28.2% 1,3091,8231,144
Operating profit +63.2%+4.9% 58.856.036.0
OPM % +134 bps+142 bps 4.5%3.1%3.1%
Other income -51.2%-18.8% 9.812.020.0
Net profit +42.4%+11.2% 45.641.032.0
PAT margin % +69 bps+123 bps 3.5%2.2%2.8%
EPS (₹) +41.4%+10.0% 3.623.292.56

Quality of profit

Core 83%Other income & one-offs 17%

Pre-tax profit ₹58.2 Cr: core business ₹48.5 Cr, other income ₹9.8 Cr.

Core profit YoY: +120.4% · reported profit +42.4%

Against its own trend ?

TrendActualGap
Sales₹1,180₹1,309 +10.9% above
Net profit₹39.6₹45.6 +15.2% above
AI read of the filing SGMART to Acquire TCSPL for ₹85 Cr; APL Apollo's Sanjay Gupta Appointed CMD Positive
  • Acquisition of 100% equity in Tanwar Cargo Solutions for ₹85 crore cash consideration by December 31, 2026.
  • Target company owns 9.956 acres of freehold land in Palwal, Haryana, intended for logistics or service center use.
  • Appointment of Sanjay Gupta (APL Apollo Group Promoter) as CMD for a 5-year term effective July 20, 2026.
Full analysis →

Sai Silks (Kalamandir) Limited

KALAMANDIR · Trading & Distribution · Q1 FY27 · Standalone · Filed
M Cap
₹1,107 Cr
P/E
8.1
PEG
0.62
Since results
-24.5%
  • Profit -57% below its own trend
  • Operating margin contracted 121 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales -1.0%-10.5% 375419379
Operating profit -9.0%-15.0% 51.961.057.0
OPM % -121 bps-73 bps 13.8%14.6%15.0%
Other income -5.2%+13.8% 5.75.06.0
Net profit -14.5%-22.3% 25.633.030.0
PAT margin % -108 bps-104 bps 6.8%7.9%7.9%
EPS (₹) -11.2%-18.3% 1.742.131.96

Quality of profit

Core 84%Other income & one-offs 16%

Pre-tax profit ₹34.4 Cr: core business ₹28.7 Cr, other income ₹5.7 Cr.

Core profit YoY: -17.9% · reported profit -14.5%

Cash & debt

FY26 cash from operations ₹323 Cr: 229% of FY26 net profit of ₹141 Cr.

Borrowings ₹361 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹442₹375 -15.1% below
Net profit₹60.0₹25.6 -57.3% below
AI read of the filing PAT Drops 30.6% to ₹20.87 Cr; ₹1.50 Final Dividend Declared Negative
  • Net Profit (PAT) fell significantly by 30.6% YoY to ₹20.87 Cr for the quarter ended June 30, 2026.
  • Revenue from operations saw a marginal decline of 1.04% YoY, standing at ₹375.08 Cr.
  • Final dividend of ₹1.50 per equity share announced, representing a 1.49% yield on the current price of ₹100.6.
Full analysis →

Avenue Supermarts Limited

DMART · Trading & Distribution · Q1 FY27 · Consolidated · Filed
M Cap
₹2,29,382 Cr
P/E
75.0
PEG
9.38
Since results
-17.1%
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +14.9%+6.3% 18,79517,68416,360
Operating profit +15.4%+23.8% 1,4991,2111,299
OPM % +4 bps+113 bps 8.0%6.8%7.9%
Other income +32.7%+43.2% 25.818.019.4
Net profit +11.3%+31.2% 860656773
PAT margin % -15 bps+87 bps 4.6%3.7%4.7%
EPS (₹) +11.1%+31.1% 13.2010.0711.88

Quality of profit

Core 98%Other income & one-offs 2%

Pre-tax profit ₹1,183 Cr: core business ₹1,157 Cr, other income ₹25.8 Cr.

Core profit YoY: +11.5% · reported profit +11.3%

Cash & debt

FY26 cash from operations ₹3,467 Cr: 117% of FY26 net profit of ₹2,969 Cr.

Borrowings ₹2,425 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹18,955₹18,795 -0.8% in line
Net profit₹858₹860 +0.2% in line
AI read of the filing ₹936 Cr Q1 PAT; DMart to raise ₹1,000 Cr via NCDs and appoints new COO Positive
  • Revenue from operations grew 15.1% YoY to ₹18,343.49 cr for the quarter ended June 30, 2026.
  • Net profit increased to ₹935.77 cr, up from ₹829.73 cr in the corresponding quarter of the previous year.
  • Approved issuance of Non-Convertible Debentures (NCDs) aggregating up to ₹1,000 cr on a private placement basis.
Full analysis →

V-Mart Retail Limited

VMART · Trading & Distribution · Q1 FY27 · Standalone
M Cap
₹6,541 Cr
P/E
47.7
PEG
0.33
  • Profit +13% above its own trend
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +23.1%+12.2% 1,089971885
Operating profit +27.8%+51.9% 161106126
OPM % +55 bps+387 bps 14.8%10.9%14.2%
Other income +0.0%-50.0% 3.06.03.0
Net profit +38.2%+327.3% 47.011.034.0
PAT margin % +47 bps+318 bps 4.3%1.1%3.8%
EPS (₹) +40.2%+317.6% 5.931.424.23

Quality of profit

Core 95%Other income & one-offs 5%

Pre-tax profit ₹60.0 Cr: core business ₹57.0 Cr, other income ₹3.0 Cr.

Core profit YoY: +42.5% · reported profit +38.2%

Cash & debt

FY26 cash from operations ₹501 Cr: 404% of FY26 net profit of ₹124 Cr.

Borrowings ₹958 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹1,038₹1,089 +4.9% in line
Net profit₹41.6₹47.0 +13.1% above

Sirca Paints India Limited

SIRCA · Trading & Distribution · Q1 FY27 · Consolidated
M Cap
₹2,293 Cr
P/E
34.2
PEG
2.85
  • Profit -17% below its own trend
  • Operating margin contracted 128 bps YoY
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +13.8%-3.0% 130134114
Operating profit +6.4%-7.7% 24.026.022.6
OPM % -128 bps-94 bps 18.5%19.4%19.7%
Other income +838.5%+100.0% 2.01.00.2
Net profit +12.6%-11.1% 16.018.014.2
PAT margin % -13 bps-113 bps 12.3%13.4%12.4%
EPS (₹) +10.0%-8.4% 2.853.112.59

Quality of profit

Core 91%Other income & one-offs 9%

Pre-tax profit ₹22.0 Cr: core business ₹20.0 Cr, other income ₹2.0 Cr.

Core profit YoY: +5.4% · reported profit +12.6%

Cash & debt

FY26 cash from operations ₹44.0 Cr: 67% of FY26 net profit of ₹65.3 Cr.

Borrowings ₹32.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹148₹130 -12.2% below
Net profit₹19.4₹16.0 -17.5% below

D-Link (India) Limited

DLINKINDIA · Trading & Distribution · Q1 FY27 · Consolidated
M Cap
₹1,445 Cr
P/E
13.4
PEG
1.91
  • Profit +15% above its own trend
  • FY26 operating cash flow was only 14% of profit
₹ CrYoYQoQ Jun 2026Mar 2026Jun 2025
Sales +30.6%+2.9% 457444350
Operating profit +20.7%+0.0% 35.035.029.0
OPM % -63 bps-22 bps 7.7%7.9%8.3%
Other income +0.0%+25.0% 5.04.05.0
Net profit +16.7%+0.0% 28.028.024.0
PAT margin % -73 bps-18 bps 6.1%6.3%6.9%
EPS (₹) +13.2%+0.0% 7.787.786.87

Quality of profit

Core 89%Other income & one-offs 11%

Pre-tax profit ₹37.0 Cr: core business ₹33.0 Cr, other income ₹5.0 Cr, exceptional & other items −₹1.0 Cr.

Core profit YoY: +22.2% · reported profit +16.7%

Cash & debt

FY26 cash from operations ₹15.0 Cr: 14% of FY26 net profit of ₹104 Cr.

Borrowings ₹15.0 Cr at Mar 2026.

Against its own trend ?

TrendActualGap
Sales₹419₹457 +9.1% above
Net profit₹24.3₹28.0 +15.1% above

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