NSE
BSEThe Quarter story
The two most recent quarterly results, compared side-by-side.
Revenue and profits are climbing, but rising input and labor costs are squeezing margins.
Consolidated revenue grows from ₹114.6 Cr in Q1 FY26 to ₹144.97 Cr in Q1 FY27, showing strong top-line momentum.
Raw material costs jump from ₹55.79 Cr in Q3 FY26 to ₹80.40 Cr in Q1 FY27, squeezing production margins.
Consolidated profit after tax rises from ₹6.09 Cr in Q1 FY26 to ₹7.11 Cr in Q1 FY27, reflecting improved bottom-line health.
Employee costs climb from ₹9.55 Cr in Q1 FY26 to ₹12.13 Cr in Q1 FY27, adding pressure on operating expenses.
Consolidated EBITDA increases from ₹17.44 Cr in Q1 FY26 to ₹19.50 Cr in Q1 FY27, indicating better operational earnings.
Consolidated EBITDA margin falls from 16.2% in Q3 FY26 to 13.45% in Q1 FY27, signaling margin compression.
Tax expense drops from ₹2.29 Cr in Q3 FY26 to ₹1.14 Cr in Q1 FY27, leaving more profit for shareholders.
Interest expense rises from ₹5.12 Cr in Q1 FY26 to ₹6.00 Cr in Q1 FY27, increasing financial overhead.
