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The Quarter story
The two most recent quarterly results, compared side-by-side.
Revenue and capacity are climbing, but rising input costs and a shift to domestic sales are squeezing profit margins.
Capacity utilization rose from 73% in Q1 FY26 to 80% in Q1 FY27, showing factories are running closer to full speed.
Gross profit margin fell from 45.9% in Q1 FY26 to 39.2% in Q1 FY27, warning of pricing pressure.
Total income grew from ₹418.71 Cr in Q1 FY26 to ₹579.06 Cr in Q1 FY27, confirming steady top-line expansion.
Raw material expenses surged from ₹226.22 Cr in Q1 FY26 to ₹351.24 Cr in Q1 FY27, signaling rising input costs.
Gross profit climbed from ₹191.7 Cr in Q1 FY26 to ₹227 Cr in Q1 FY27, demonstrating consistent revenue conversion.
EBITDA margin dropped from 11.9% in Q1 FY26 to 9.5% in Q1 FY27, indicating squeezed operating profits.
Domestic revenue mix increased from 78% in Q1 FY26 to 88% in Q1 FY27, reflecting a stronger focus on local customers.
Global revenue mix shrank from 22% in Q1 FY26 to 12% in Q1 FY27, showing a slowdown in export orders.