Q2 FY27 Results: Revenue up 29% YoY, PAT flat, margins shrink

Revenue growth above 20%EBITDA margin compressionNegative operating cash flowDebt to equity above the thresholdResults View source PDF Explain this filing

BIRLAMONEY · price

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Price reactionminutes from the announcement price · days from the prior close

-6.5%Reaction day

₹123.00

prior close

₹123.05

announcement price

After-mkt

timing

Nifty Microcap 250market · in no size index; the smallest one is used-1.6%-4.9% vs market

Stockbroking & Allied peers, median of 39sector-0.2%-6.4% vs sector

On the reaction day the stock moved 4.9 pts less than Nifty Microcap 250 and 6.4 pts less than its Stockbroking & Allied peers, over the same two closes: a difference in percentage points, not a measure of what the filing did.

Minutes after the announcementfrom the announcement price · no benchmark

Stock

-4.1

10m

-4.8

15m

-6.7

30m

-6.8

Sessions after the filingfrom the prior close

StockMarketvs marketSectorvs sector

Reaction day

-6.5-1.6-4.9-0.2-6.4

Next day

-8.9-1.0-8.0-0.5-8.5

-8.1-2.6-5.5-1.7-6.5

-11.4-5.1-6.3-3.6-7.9

-9.7-6.1-3.6-4.3-5.3

-13.6-8.3-5.3-5.7-7.9

-11.6-6.4-5.3-4.9-6.8

15d

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UpDownMarket · Nifty Microcap 250Sector · Stockbroking & Allied peers, median of 39Pending

Minute windows have no benchmark: there is no intraday index history to compare against.

AI summary

Aditya Birla Money Q2 FY27 revenue rose 29% YoY to Rs 137.69 cr on strong broking and interest income. H1 revenue up 22% to Rs 268.47 cr. Q2 PAT up 7% to Rs 10.89 cr, but H1 PAT fell 14% to Rs 22.02 cr. Operating margin shrank to 11.21% from 13.34%, net margin to 7.91% from 9.53%. EPS H1 at Rs 3.90 vs Rs 4.52. Operating cash flow turned sharply negative at minus Rs 161 cr vs positive Rs 18 cr last year. Debt-equity ratio at 7.34.

Likely market impact

Revenue growth is strong but margin compression, H1 PAT decline, and negative operating cash flow raise concerns. High leverage at 7.34x.