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Mayur Floorings Q2 FY27 results: net profit ₹0.04 crore vs ₹0.01 crore, revenue up 5.7%
Mayur Floorings Ltd reported standalone revenue of ₹2.03 crore in Q2 FY27, up 5.7% from ₹1.92 crore in Q2 FY26, while EBITDA rose to ₹0.18 crore and the EBITDA margin increased to 8.8%. Net profit was ₹0.04 crore versus ₹0.01 crore a year earlier, and basic EPS was ₹0.07. The results were approved by the board on 5 November 2026.
Key points
- Standalone revenue was ₹2.03 crore in Q2 FY27, up 5.7% from ₹1.92 crore in Q2 FY26.
- EBITDA was ₹0.18 crore, up 28.6%, while EBITDA margin rose to 8.8% from 7.5%.
- Net profit was ₹0.04 crore, compared with ₹0.01 crore in Q2 FY26; basic EPS was ₹0.07.
- In H1 FY27, revenue was ₹4.56 crore, up 18.1% from ₹3.86 crore, and net profit was ₹0.09 crore against ₹0.04 crore.
- At 30 September 2026, total assets were ₹8.04 crore, borrowings ₹3.08 crore and equity ₹3.68 crore.
How did Mayur Floorings perform in Q2 FY27?
Mayur Floorings reported standalone revenue of ₹2.03 crore in Q2 FY27, against ₹1.92 crore in Q2 FY26, an increase of ₹0.11 crore or 5.7%. Total income was ₹2.03 crore, with no other income reported. Total expenses were ₹1.98 crore, compared with ₹1.91 crore a year earlier. The company reported a net profit of ₹0.04 crore and basic EPS of ₹0.07, against ₹0.01 crore and ₹0.02 in Q2 FY26.
EBITDA was ₹0.18 crore in Q2 FY27, up ₹0.04 crore or 28.6% from ₹0.14 crore in Q2 FY26. The EBITDA margin increased to 8.8% from 7.5%. PBT was ₹0.05 crore, up from ₹0.01 crore, while tax was ₹0.01 crore. The filing did not state a reason for the year-on-year movement.
Against Q1 FY27, revenue fell ₹0.51 crore or 20.1% to ₹2.03 crore, while EBITDA declined ₹0.01 crore or 5.3% to ₹0.18 crore. The EBITDA margin rose to 8.8% from 7.6%, although net profit fell ₹0.02 crore or 33.3% to ₹0.04 crore. Basic EPS was ₹0.07, compared with ₹0.11 in the previous quarter.
| ₹ crore | Q2 FY27 | Q1 FY27 | Q2 FY26 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 2.03 | 2.54 | 1.92 | +5.7% | −20.1% |
| Other income | 0 | 0 | 0 | ||
| Total expenses | 1.98 | 2.48 | 1.91 | +3.7% | −20.2% |
| EBITDA | 0.18 | 0.19 | 0.14 | +28.6% | −5.3% |
| EBITDA margin | 8.8% | 7.6% | 7.5% | +1.3 pp | +1.2 pp |
| Profit before tax | 0.05 | 0.06 | 0.01 | +400.0% | −16.7% |
| Tax | 0.01 | 0.01 | 0 | +0.0% | |
| Net profit | 0.04 | 0.06 | 0.01 | +300.0% | −33.3% |
| EPS (₹) | 0.07 | 0.00 | 0.02 | +250.0% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in Mayur Floorings' costs and profit?
Total expenses increased ₹0.07 crore or 3.7% from ₹1.91 crore in Q2 FY26 to ₹1.98 crore in Q2 FY27. Cost of materials consumed fell ₹0.47 crore or 49.0% to ₹0.49 crore, and employee benefit expenses fell ₹0.03 crore or 16.7% to ₹0.15 crore. Finance costs and depreciation and amortisation expenses were unchanged at ₹0.06 crore and ₹0.07 crore, respectively.
Other expenses increased ₹0.58 crore or 90.6% from ₹0.64 crore to ₹1.22 crore. There was no exceptional item, and other income was unchanged. Tax expense rose by ₹0.01 crore to ₹0.01 crore. PBT increased ₹0.04 crore or 400.0% to ₹0.05 crore, and net profit increased ₹0.03 crore or 300.0% to ₹0.04 crore.
Compared with Q1 FY27, cost of materials consumed fell ₹0.25 crore or 33.8%, employee benefit expenses fell ₹0.02 crore or 11.8%, and other expenses fell ₹0.18 crore or 12.9%. Finance costs and depreciation remained unchanged. Total expenses fell ₹0.50 crore or 20.2%, while the EBITDA margin increased by 1.2 percentage points to 8.8%; the filing did not state reasons for the changes.
| ₹ crore | Q2 FY27 | Q2 FY26 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 0.49 | 0.96 | −0.47 | −49.0% |
| Employee cost | 0.15 | 0.18 | −0.03 | −16.7% |
| Finance costs | 0.06 | 0.06 | 0 | +0.0% |
| Depreciation | 0.07 | 0.07 | 0 | +0.0% |
| Other expenses | 1.22 | 0.64 | +0.58 | +90.6% |
| Total expenses | 1.98 | 1.91 | +0.07 | +3.7% |
| Other income | 0 | 0 | 0 | |
| Tax | 0.01 | 0 | +0.01 |
Source: Company's results filing (XBRL).
How did the first half of FY27 go?
In the first half of FY27, Mayur Floorings reported standalone revenue and total income of ₹4.56 crore, compared with ₹3.86 crore in H1 FY26. The increase was ₹0.70 crore or 18.1%. PBT rose ₹0.06 crore or 120.0% to ₹0.11 crore, while net profit increased ₹0.05 crore or 125.0% to ₹0.09 crore.
Basic EPS for H1 FY27 was ₹0.18, compared with ₹0.08 in H1 FY26. The results were reviewed by the audit committee and approved by the board on 5 November 2026, and the statutory auditors carried out a limited review. The board also noted that more than 90% of revenue came from a single segment, so segment reporting was not given.
| ₹ crore | H1 FY27 | H1 FY26 | Change |
|---|---|---|---|
| Revenue from operations | 4.56 | 3.86 | +18.1% |
| Profit before tax | 0.11 | 0.05 | +120.0% |
| Net profit | 0.09 | 0.04 | +125.0% |
| EPS (₹) | 0.18 | 0.08 | +125.0% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
At 30 September 2026, total assets were ₹8.04 crore, compared with ₹9.07 crore at 31 March 2026. Total equity fell to ₹3.68 crore from ₹4.06 crore, while borrowings declined to ₹3.08 crore from ₹3.64 crore. Cash and cash equivalents were ₹0.0 crore, compared with ₹0.02 crore at the previous balance sheet date.
Inventories were ₹0.41 crore, unchanged from ₹0.41 crore at 31 March 2026. Trade receivables fell to ₹1.85 crore from ₹2.42 crore, while trade payables declined to ₹0.81 crore from ₹0.88 crore. H1 FY27 operating cash flow was ₹0.71 crore, compared with a negative ₹0.45 crore in H1 FY26.
Investing cash flow was negative ₹0.03 crore in H1 FY27, compared with negative ₹0.42 crore a year earlier. Financing cash flow was negative ₹0.69 crore, compared with positive ₹0.90 crore in H1 FY26. Capital expenditure was ₹0.03 crore, compared with ₹0.42 crore in the previous first half.
| ₹ crore | As of 30 September 2026 | As of 31 March 2026 |
|---|---|---|
| Total assets | 8.04 | 9.07 |
| Total equity | 3.68 | 4.06 |
| Borrowings | 3.08 | 3.64 |
| Cash and equivalents | 0 | 0.02 |
| Inventories | 0.41 | 0.41 |
| Trade receivables | 1.85 | 2.42 |
Source: Company's results filing (XBRL).
| ₹ crore | H1 FY27 | H1 FY26 |
|---|---|---|
| Cash from operations | 0.71 | −0.45 |
| Cash from investing | −0.03 | −0.42 |
| Cash from financing | −0.69 | 0.90 |
| Capital expenditure | 0.03 | 0.42 |
Source: Company's results filing (XBRL).
How has Mayur Floorings done over the last 8 quarters?
Revenue rose year-on-year in each of the last eight quarters. Over the reported period, revenue peaked at ₹2.54 crore in Q1 FY27 and was ₹2.03 crore in Q2 FY27, after reaching ₹2.53 crore in Q4 FY26. The bottom of the reported revenue range was ₹1.44 crore in Q4 FY25.
Net profit reached ₹0.09 crore in Q4 FY26, compared with a net loss of ₹1.38 crore in Q4 FY25, and was ₹0.04 crore in Q2 FY27. The EBITDA margin peaked at 9.8% in Q4 FY26 and was 8.8% in Q2 FY27, against its lowest reported level of 6.5% in Q3 FY25. Profit rose year-on-year in each of the last two quarters.
How did other Other Construction Materials companies do?
Eight Other Construction Materials companies were compared for the quarter, with a median revenue growth of 13.3%. Three peers grew slower than Mayur Floorings and five grew faster than the company. Nine peers reported higher profit. The peer comparison was as of 6 November 2026.
| Mayur Floorings revenue growth (YoY) | +5.7% |
|---|---|
| Median of 8 other Other Construction Materials companies | +13.3% |
| Companies with slower revenue growth than Mayur Floorings | 3 of 8 |
| Companies with faster revenue growth than Mayur Floorings | 5 of 8 |
| Companies whose net profit rose | 9 of 12 |
Source: Filed results (XBRL) of the industry's companies.
Quick answers
What was Mayur Floorings' revenue in Q2 FY27?
Revenue from operations was ₹2.03 crore, up 5.7% from ₹1.92 crore in Q2 FY26 (standalone).
Did Mayur Floorings make a profit in Q2 FY27?
Yes. Net profit was ₹0.04 crore, against a net profit of ₹0.01 crore in Q2 FY26.
What was Mayur Floorings' EPS in Q2 FY27?
Basic earnings per share were ₹0.07, against ₹0.02 in Q2 FY26.
When did Mayur Floorings announce its Q2 FY27 results?
On 5 November 2026, in a filing to the BSE.
Sources
- Board Meeting Intimation for Meeting Of Directors To Be Held On 05Th November 2026 For The Quarter Ended As On 30.09.2026 (BSE, 30 October 2026) · PDF
- Board Meeting Outcome for Outcome Of Meeting Of Board Of Directors Held Today I.E., 05.11.2026 (BSE, 5 November 2026) · PDF
- Un-Audited Standalone Financial Results (BSE, 5 November 2026) · PDF
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