Consolidated revenue rises, but profit falls and cash flow is negative

EBITDA margin compressionNegative operating cash flowResults View source PDF Explain this filing

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

+5.2%Reaction day

₹172.10

prior close

₹174.00

announcement price

After-mkt

timing

Nifty Microcap 250market · in no size index; the smallest one is used+1.4%+3.7% vs market

Residential Commercial Projects peers, median of 65sector+1.4%+3.7% vs sector

On the reaction day the stock moved 3.7 pts more than Nifty Microcap 250 and 3.7 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

Stock

-0.4

10m

+0.0

15m

+1.7

30m

+2.6

Sessions after the filingfrom the prior close

StockMarketvs marketSectorvs sector

Reaction day

+5.2+1.4+3.7+1.4+3.7

Next day

+13.2+1.7+11.5+1.8+11.5

+10.2+3.9+6.3+3.4+6.8

+13.9+5.1+8.8+5.9+7.9

+9.5pendingpending+5.4+4.2

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15d

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UpDownMarket · Nifty Microcap 250Sector · Residential Commercial Projects peers, median of 65Pending

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AI summary

For the quarter and half year ended September 30, 2026, consolidated revenue was 17,004.41 lakh and 31,475.66 lakh, up 17.6% and 13.6% year on year. Profit after tax fell 30.1% to 2,306.99 lakh and 15.6% to 4,592.07 lakh. Half-year operating cash flow was negative 893.73 lakh. The auditor's limited review found no material misstatement. Standalone revenue and profit also declined.

Likely market impact

Revenue rose, but profit and cash flow weakened while standalone results fell. This may pressure sentiment, though the auditor review is reassuring.

By the numbersConsolidated · Q2 FY27 vs Q2 FY26

	Q2 FY27	Q2 FY26	Change
Revenue	₹170.0 Cr	₹144.6 Cr	+17.6%
Operating profit	₹29.92 Cr	₹43.23 Cr	−30.8%
Profit after tax	₹23.07 Cr	₹33.09 Cr	−30.3%
EBITDA margin	32.6%	44.8%	−12.2 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.