This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Unaudited Q2 FY27 consolidated revenue fell 9.3% year on year; profit after tax fell 10.1%
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For the quarter ended September 30, 2026, consolidated revenue from operations fell 9.3% year on year to Rs 3,620.42 lakh from Rs 3,991.22 lakh; profit after tax fell 10.1% to Rs 108.48 lakh from Rs 120.72 lakh. Half-year consolidated revenue rose 10.8% to Rs 6,931.31 lakh; profit after tax rose 5.9% to Rs 250.10 lakh. Standalone Q2 profit after tax was Rs 135.01 lakh. Half-year consolidated operating cash flow was negative Rs 209.97 lakh.
Quarterly revenue and profit declined, which may hurt sentiment despite first-half growth. Negative half-year operating cash flow is a concern.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹36.20 Cr | ₹39.91 Cr | −9.3% |
| Operating profit | ₹0.43 Cr | ₹0.55 Cr | −22.1% |
| Profit after tax | ₹1.08 Cr | ₹1.21 Cr | −10.1% |
| EBITDA margin | 1.2% | 1.4% | −0.2 pp |
From the company's XBRL filing, not from the text above. Operating profit = profit before tax − exceptional items − other income. EBITDA = profit before tax + finance costs + depreciation − other income.