This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Consolidated September quarter revenue down 14.2%; EBITDA margin falls to 7.4%
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For the consolidated quarter ended 30 September 2026, revenue from operations was Rs 476.65 crore, down 14.2% from Rs 555.57 crore a year earlier, while profit after tax for shareholders was Rs 15.22 crore versus Rs 74.08 crore. Reported EBITDA margin fell to 7.4% from 22.1%. Consolidated half-year operating cash flow was Rs 188.06 crore. Management expects a stronger second half, but a fatal accident caused the Suryapet plant closure.
Weaker revenue and EBITDA may hurt earnings and sentiment. Plant closure adds risk, though second-half recovery and cash generation offer support.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹476.7 Cr | ₹1,105 Cr | −56.9% |
| Operating profit | −₹23.16 Cr | ₹124.9 Cr | −118.5% |
| Profit after tax | ₹2.27 Cr | ₹112.8 Cr | −98.0% |
| EBITDA margin | 7.4% | 20.4% | −12.9 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.