The Quarter story
The two most recent quarterly results, compared side-by-side.
Revenue rebounds across segments, but rising costs and taxes compress overall profitability.
Consolidated net revenue grows from ₹2,667 Cr in Q1 FY26 to ₹2,809 Cr in Q1 FY27, confirming volume-led sales recovery.
Consolidated PAT margin contracts from 9% in Q1 FY26 to 6% in Q1 FY27, revealing profit compression.
IMIL revenue recovers from ₹730 Cr in Q1 FY26 to ₹734 Cr in Q1 FY27, confirming volume-led growth.
Consolidated excise duty rises from ₹35 Cr in Q1 FY26 to ₹54 Cr in Q1 FY27, reflecting higher tax burdens.
IMFL Proprietary realisation jumps from ₹728 in Q1 FY26 to ₹1,283 in Q1 FY27, confirming successful price hikes.
IMFL Proprietary EBITDA falls from ₹69 Cr in Q1 FY26 to ₹20 Cr in Q1 FY27, signaling severe segment weakness.
IMIL EBITDA margin holds steady from 18% in Q1 FY26 to 18% in Q1 FY27, reflecting consistent cost control.
Consolidated operating expenses spike from ₹2,296 Cr in Q1 FY26 to ₹2,510 Cr in Q1 FY27, pressuring margins.
Consolidated other income rises from ₹18 Cr in Q1 FY26 to ₹31 Cr in Q1 FY27, boosting bottom-line support.
Consolidated EBITDA margin slips from 14% in Q1 FY26 to 11% in Q1 FY27, highlighting pricing headwinds.
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