Q1 FY27: PAT at INR104.5 cr (-14.7%), core PBT up 16.9%

Mgmt Guided Margin PressureOrder Pipeline DisclosedAnalyst Day Multiyear TargetsInvestor Communications View source PDF Explain this filing

ZFCVINDIA · price

Loading chart…

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

Price reaction · full curve 14 horizons · vs prior close

+6.0%1-day move

₹2453.00

prior close

₹2458.30

base price

After-mkt

timing

5m10m15m30m1D2D3D4D5D7D15D1M2M3M

+0.3+0.1+0.1+0.2+6.0+6.0+8.0+6.4+6.6+6.5————

Up moveDown movePending

AI summary

Total income at INR1,101.8 cr grew 5.7% YoY; revenue from operations up 9.3%. PAT was INR104.5 cr, down 14.7% YoY due to absence of last year's INR39 cr FX gain and INR4.7 cr one-time income. Excluding these, PBT rose 16.9% to INR140.8 cr. Domestic CV >6T sales grew 8.6%, marginally ahead of industry. Aftermarket grew 15.6% to INR158.4 cr; exports up 9.7% to INR271.4 cr. Secured ESC nominations from 3 major OEMs. Commodity pressure from aluminum (INR260 to INR360/kg) and blue-collar manpower shortages weighed on margins.

Likely market impact

Mixed quarter; core operations healthy but reported PAT hit by base-quarter FX gains. Selective price hikes and OEM cost recovery underway to ease margin pressure.