According to the latest financial results, Gujarat Intrux delivered strong financial performance in the quarter ended June 2026, with net profit rising 10% to ₹2.14 crore compared to ₹1.95 crore in the corresponding quarter of the previous year. The company's revenue from operations increased 8% to ₹14.07 crore during Q1 FY27, up from ₹13.03 crore in Q1 FY26, demonstrating consistent revenue growth across the quarter. Earnings per share (EPS) grew to ₹6.22 from ₹5.67 in the prior year, reflecting improved profitability per share. The company has demonstrated good profit growth of 21.6% CAGR over the last 5 years and maintains a healthy dividend payout of 72.8%.
The company's operating profit margin (OPM) improved to 19.40% in Q1 FY27 from 18.42% in the same quarter last year, indicating enhanced operational efficiency. Profit Before Tax increased 8.4% to ₹279.32 lakh from ₹257.58 lakh in the previous year, while net profit rose 9.7% to ₹213.55 lakh from ₹194.75 lakh. A key operational improvement was the positive inventory adjustment of ₹17.13 lakh in Q1 FY27, contrasting sharply with the negative ₹1.38 lakh adjustment in Q1 FY26, suggesting better inventory turnover or reduced work-in-process buildup. Total expenses remained controlled at ₹11.74 crore, slightly above the ₹10.97 crore recorded in Q1 FY26.
Recent financial data reveals significant changes in the company's working capital management, with debtor days increasing from 74.6 to 96.2 days and working capital days rising from 165 to 236 days between March 2025 and March 2026. This indicates potential challenges in cash conversion cycles and inventory management. However, the company has maintained strong operational performance with operating profit margins consistently above 18% in recent years, demonstrating effective cost management and pricing strategies. The company's return on capital employed (ROCE) remains healthy at 21% as of March 2026, reflecting efficient capital utilization despite the working capital challenges.
Gujarat Intrux, incorporated in 1992, is engaged in casting business and currently manufactures and supplies Stainless Steel, Non-Alloy Steel and Alloy Steel Castings especially valves, pumps and earth moving equipment. The company has evolved from dealing in copper & brass scrap and extrusion of non-ferrous copper and copper alloys to a sand casting foundry due to price fluctuations. With a market capitalization of ₹149 crore and promoter holding of 58.5%, the company provides a good dividend yield of 5.79% and has maintained consistent operational performance across recent quarters. The stock has shown resilience with revenue growth of ₹69.8 crore and profit of ₹10.5 crore in the current period.
