The Quarter story
The two most recent quarterly results, compared side-by-side.
Revenue surges past ₹300 Cr while rising input and operational costs pressure margins.
Revenue grows from ₹173 Cr in Q1 FY26 to ₹304.17 Cr in Q1 FY27 over five quarters, confirming strong sales momentum.
Cost of goods sold rises from ₹99 Cr in Q1 FY26 to ₹204 Cr in Q1 FY27, squeezing production margins.
Interest expense falls from ₹3 Cr in Q1 FY26 to ₹2 Cr in Q1 FY27, lowering debt servicing costs.
EBITDA margin falls from 17% in Q1 FY26 to 8% in Q1 FY27, reflecting pricing pressure.
Profit before tax recovers from -₹6 Cr in Q3 FY26 to ₹2.65 Cr in Q1 FY27, showing margin repair.
Other expenses jump from ₹38 Cr in Q1 FY26 to ₹57.83 Cr in Q1 FY27, adding unexpected operational costs.
Exceptional items drop from ₹7 Cr in Q3 FY26 to ₹1 Cr in Q1 FY27, clearing one-time charges.
Other income drops from ₹16 Cr in Q1 FY26 to ₹1.83 Cr in Q1 FY27, reducing ancillary earnings.
Employee expenses rise from ₹22 Cr in Q1 FY26 to ₹27 Cr in Q1 FY27, keeping headcount costs controlled.
Employee benefits expense surges from 13% in Q1 FY26 to 28.04% in Q1 FY27, weighing on overall profitability.
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