This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Consolidated quarter ended Sep 2026: revenue up 68% year on year, net profit down to Rs 6.18 lakh
GOYALALUM · price
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Consolidated quarter ended 30 September 2026: revenue rose 68.2 percent to Rs 2,042.23 lakh from Rs 1,214.18 lakh a year earlier, while net profit fell to Rs 6.18 lakh from Rs 144.38 lakh. Operating margin before interest, tax, depreciation and amortisation fell from 5.6 percent to 1.1 percent. Half-year consolidated operating cash flow was negative Rs 320.65 lakh. Related-party transactions were disclosed; prior-period figures were regrouped.
Sales growth is offset by weaker margins, lower profit and negative half-year operating cash flow, putting pressure on shareholder sentiment.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹20.42 Cr | ₹12.14 Cr | +68.2% |
| Operating profit | −₹0.18 Cr | ₹0.63 Cr | −128.3% |
| Profit after tax | ₹0.06 Cr | ₹1.44 Cr | −95.7% |
| EBITDA margin | 1.1% | 5.6% | −4.5 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.