Consolidated September 2026 quarter revenue down 18.2%, net profit nearly flat versus year ago

Revenue declinedEBITDA margin expansionNegative operating cash flowResults View source PDF Explain this filing

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

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

+1.2%Reaction day

₹350.95

prior close

₹364.00

announcement price

In-mkt

timing

Nifty Microcap 250market · in no size index; the smallest one is used+0.3%+0.9% vs market

Residential Commercial Projects peers, median of 65sector+0.3%+0.9% vs sector

On the reaction day the stock moved 0.9 pts more than Nifty Microcap 250 and 0.9 pts more than its Residential Commercial Projects 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

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StockMarketvs marketSectorvs sector

Reaction day

+1.2+0.3+0.9+0.3+0.9

Next day

+1.2+2.4-1.3+2.6-1.5

+0.2+3.6-3.4+4.1-3.9

-0.2pendingpending+4.1-4.3

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AI summary

Consolidated quarter ended September 30, 2026: revenue from operations fell 18.2% to Rs 1,445.13 lakh from Rs 1,767.12 lakh a year earlier; profit after tax was Rs 1,019.63 lakh versus Rs 1,023.41 lakh. Operating profit margin before interest, depreciation and tax improved from 69.3% to 73.1%. Half-year consolidated: revenue Rs 5,138.59 lakh, net profit Rs 1,860.18 lakh; operating cash flow negative Rs 21,514.25 lakh. Prior figures were regrouped.

Likely market impact

Revenue fell, but a wider margin supported profit. Negative half-year operating cash flow and uneven revenue timing may weigh on the stock.

By the numbersConsolidated · Q2 FY27 vs Q2 FY26

	Q2 FY27	Q2 FY26	Change
Revenue	₹14.45 Cr	₹17.67 Cr	−18.2%
Operating profit	₹10.05 Cr	₹11.65 Cr	−13.8%
Profit after tax	₹10.20 Cr	₹10.23 Cr	−0.4%
EBITDA margin	73.1%	69.3%	+3.8 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.