This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Q2 FY27 consolidated revenue up 0.4%, profit after tax up 0.6%, EBITDA margin down
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Consolidated second quarter ended September 30, 2026: revenue from operations was Rs 13,454.25 lakh versus Rs 13,402.47 lakh year ago; profit after tax was Rs 1,579.80 lakh versus Rs 1,569.93 lakh. Revenue rose 0.4% and profit 0.6%, but EBITDA margin fell 4.6 points to 21.1%. Depreciation change cut quarterly depreciation by Rs 690.04 lakh, boosting profit. Half-year consolidated revenue Rs 28,680.48 lakh; profit after tax Rs 3,445.36 lakh.
Profit was nearly flat and helped by lower depreciation, while EBITDA margin weakened, so investors may question earnings quality.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹134.5 Cr | ₹134.0 Cr | +0.4% |
| Operating profit | ₹18.32 Cr | ₹21.36 Cr | −14.2% |
| Profit after tax | ₹15.80 Cr | ₹15.70 Cr | +0.6% |
| EBITDA margin | 21.1% | 25.7% | −4.6 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.