This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Revenue rises, but consolidated profit and operating cash flow fall
WORTHPERI · price
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The board approved unaudited results for the September 2026 quarter and half year. Consolidated revenue rose 14.5% to Rs 8,870.75 lakh in the quarter and 11.1% to Rs 17,071.20 lakh for the half year, but profit after tax fell 64.9% to Rs 200.19 lakh and 26.6% to Rs 725.76 lakh. Half-year operating cash flow was negative Rs 723.96 lakh. Worth Wellness began production; the auditor reported no material misstatement.
Profit margins narrowed and cash flow turned negative despite revenue growth. This may weigh on the stock, though the new unit supports growth.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹88.71 Cr | ₹77.46 Cr | +14.5% |
| Operating profit | ₹3.53 Cr | ₹6.53 Cr | −46.0% |
| Profit after tax | ₹2.00 Cr | ₹5.55 Cr | −63.9% |
| EBITDA margin | 7.2% | 11.2% | −4.0 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.