This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Consolidated September quarter: revenue falls, profit turns positive, operating cash flow negative
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Awaiting price reaction for this filing.
Consolidated quarter ended 30 September 2026: revenue from operations fell to Rs 3,950.40 lakh from Rs 4,448.92 lakh a year earlier, and profit after tax was Rs 319.00 lakh versus a Rs 58.87 lakh loss. The margin before interest, tax, depreciation and amortisation rose 4.4 percentage points, but consolidated half-year operating cash flow was negative Rs 1,191.94 lakh. M A Shah gave an unmodified review; its predecessor reviewed June 2026.
Profit recovery and a wider operating margin help sentiment, but lower revenue and negative operating cash flow could keep the stock volatile.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹39.50 Cr | ₹44.49 Cr | −11.2% |
| Operating profit | ₹1.65 Cr | −₹0.04 Cr | turned positive |
| Profit after tax | ₹3.19 Cr | −₹0.59 Cr | turned positive |
| EBITDA margin | 4.5% | 0.1% | +4.4 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.