NSE
BSEThe Quarter story
The two most recent quarterly results, compared side-by-side.
Pyramid Technoplast drives strong revenue and profit recovery in Q1 FY27, though input costs and debt expenses pressure margins.
Revenue expands from ₹164 Cr to ₹222.5 Cr from Q1 FY26 to Q1 FY27 — stronger top-line momentum
Gross profit margin falls from 26% to 23% from Q1 FY26 to Q1 FY27 — input cost pressure
PAT rises from ₹8 Cr to ₹11 Cr from Q1 FY26 to Q1 FY27 — improved bottom-line performance
Interest expense rises from ₹1 Cr to ₹4 Cr from Q1 FY26 to Q1 FY27 — higher debt servicing costs
MS Drums production jumps from 40 MT to 2,928 MT from Q1 FY26 to Q1 FY27 — rapid capacity ramp-up
Overall plant utilization drops from 73.3% to 62.05% from Q1 FY26 to Q1 FY27 — new capacity underused
IBC utilization climbs from 47% to 77% from Q3 FY26 to Q1 FY27 — stronger line efficiency
Raw material costs spike from ₹121 Cr to ₹172 Cr from Q1 FY26 to Q1 FY27 — weighing on gross margins
EBITDA margin recovers from 9% to 9.5% from Q1 FY26 to Q1 FY27 — restored pricing power
IBC capacity shrinks from 2,026 MT to 608 MT from Q2 FY26 to Q1 FY27 — line rationalization
