- Home
- Results news
- Umiya Buildcon
- Q2 FY27 results
Umiya Buildcon Q2 FY27 results: net profit down 72.4% to ₹1.85 crore, revenue down 8.7%
Umiya Buildcon Limited reported consolidated revenue of ₹18.79 crore and a net profit of ₹1.85 crore for Q2 FY27. EBITDA was ₹5.62 crore at a 29.9% margin, with basic EPS of ₹0.99, while profit remained below Q2 FY26 despite a sequential improvement.
Key points
- Consolidated revenue was ₹18.79 crore in Q2 FY27, down ₹1.78 crore or 8.7% from Q2 FY26.
- EBITDA fell to ₹5.62 crore from ₹11.49 crore, while margin declined to 29.9% from 55.9%.
- Net profit was ₹1.85 crore versus ₹6.71 crore in Q2 FY26, with basic EPS of ₹0.99.
- Against Q1 FY27, revenue rose ₹2.46 crore to ₹18.79 crore and net profit rose ₹1.61 crore to ₹1.85 crore.
- H1 FY27 revenue was ₹35.12 crore, while PAT was ₹2.09 crore and EPS was ₹1.12.
How did Umiya Buildcon perform in Q2 FY27?
Umiya Buildcon reported consolidated revenue of ₹18.79 crore for Q2 FY27, down ₹1.78 crore or 8.7% from ₹20.57 crore in Q2 FY26. Against Q1 FY27, revenue was higher by ₹2.46 crore or 15.1% from ₹16.33 crore. On the standalone basis, revenue was ₹18.79 crore and PAT was ₹2.31 crore.
Consolidated EBITDA was ₹5.62 crore in Q2 FY27, down ₹5.87 crore or 51.1% from ₹11.49 crore in Q2 FY26. The EBITDA margin was 29.9%, down 26.0 percentage points from 55.9%, but up 2.0 percentage points from 27.9% in Q1 FY27.
Consolidated profit before tax was ₹1.40 crore, down ₹7.95 crore from ₹9.35 crore in Q2 FY26, while net profit was ₹1.85 crore, down ₹4.86 crore or 72.4% from ₹6.71 crore. Basic EPS was ₹0.99, down ₹2.60 from ₹3.59; against Q1 FY27, PAT rose ₹1.61 crore to ₹1.85 crore and EPS rose ₹0.86 to ₹0.99.
| ₹ crore | Q2 FY27 | Q1 FY27 | Q2 FY26 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 18.79 | 16.33 | 20.57 | −8.7% | +15.1% |
| Other income | 0.25 | 0.26 | 1.38 | −81.9% | −3.8% |
| Total expenses | 17.64 | 15.35 | 12.61 | +39.9% | +14.9% |
| EBITDA | 5.62 | 4.56 | 11.49 | −51.1% | +23.2% |
| EBITDA margin | 29.9% | 27.9% | 55.9% | −26.0 pp | +2.0 pp |
| Profit before tax | 1.40 | 1.24 | 9.35 | −85.0% | +12.9% |
| Tax | −0.45 | 1 | 2.64 | ||
| Net profit | 1.85 | 0.24 | 6.71 | −72.4% | +670.8% |
| EPS (₹) | 0.99 | 0.13 | 3.59 | −72.4% | +661.5% |
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 Umiya Buildcon's costs and profit?
Total expenses were ₹17.64 crore in Q2 FY27, up ₹5.03 crore or 39.9% from ₹12.61 crore in Q2 FY26. Cost of materials consumed increased by ₹4.60 crore to ₹8.78 crore, employee benefit expenses rose by ₹0.80 crore to ₹3.04 crore, and depreciation and amortisation expenses increased by ₹0.63 crore to ₹1.47 crore.
Other expenses increased by ₹4.39 crore to ₹6.35 crore from ₹1.96 crore in Q2 FY26, while finance costs rose by ₹0.32 crore to ₹3.01 crore. The filing said the company expanded its R&D operations, with R&D expenses increasing by ₹25 lakhs during the quarter. It also leased a new office and enhanced infrastructure, resulting in additional expenditure of ₹83 lakhs, including an Ind AS adjustment of ₹24 lakhs.
Other income fell by ₹1.13 crore to ₹0.25 crore from ₹1.38 crore in Q2 FY26. There was no exceptional item in either quarter. Tax moved from ₹2.64 crore to a credit of ₹0.45 crore, a ₹3.09 crore reduction, while profit before tax fell to ₹1.40 crore from ₹9.35 crore.
| ₹ crore | Q2 FY27 | Q2 FY26 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 8.78 | 4.18 | +4.60 | +110.0% |
| Employee cost | 3.04 | 2.24 | +0.80 | +35.7% |
| Finance costs | 3.01 | 2.69 | +0.32 | +11.9% |
| Depreciation | 1.47 | 0.84 | +0.63 | +75.0% |
| Other expenses | 6.35 | 1.96 | +4.39 | +224.0% |
| Total expenses | 17.64 | 12.61 | +5.03 | +39.9% |
| Other income | 0.25 | 1.38 | −1.13 | −81.9% |
| Tax | −0.45 | 2.64 | −3.09 |
Source: Company's results filing (XBRL).
How did the first half of FY27 go?
For H1 FY27, consolidated revenue was ₹35.12 crore, up ₹1.72 crore or 5.1% from ₹33.40 crore in H1 FY26. Total income was ₹35.63 crore, down ₹40.41 crore or 53.1% from ₹76.04 crore. The filing showed profit before tax of ₹2.64 crore and PAT of ₹2.09 crore.
H1 FY26 profit before tax was ₹47.90 crore and PAT was ₹38.15 crore, compared with ₹2.64 crore and ₹2.09 crore in H1 FY27. The respective declines were ₹45.26 crore or 94.5% for PBT and ₹36.06 crore or 94.5% for PAT. Basic EPS fell by ₹19.30 or 94.5% to ₹1.12 from ₹20.42.
| ₹ crore | H1 FY27 | H1 FY26 | Change |
|---|---|---|---|
| Revenue from operations | 35.12 | 33.40 | +5.1% |
| Profit before tax | 2.64 | 47.90 | −94.5% |
| Net profit | 2.09 | 38.15 | −94.5% |
| EPS (₹) | 1.12 | 20.42 | −94.5% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
At 30 September 2026, total assets were ₹295.45 crore, up from ₹266.58 crore at 31 March 2026. Total equity was ₹117.50 crore compared with ₹115.24 crore, while borrowings fell to ₹121.34 crore from ₹125.52 crore. Cash and cash equivalents were ₹2.25 crore against ₹0.24 crore at the earlier balance sheet date.
Inventories increased to ₹114.53 crore from ₹102.88 crore, while trade receivables fell to ₹22.79 crore from ₹23.78 crore. Trade payables declined to ₹1.44 crore from ₹1.88 crore. H1 FY27 operating cash flow was ₹7.24 crore, compared with ₹11.91 crore in H1 FY26.
Investing cash flow was negative ₹17.45 crore in H1 FY27 against positive ₹0.68 crore a year earlier, while financing cash flow was positive ₹12.23 crore against negative ₹12.07 crore. Capital expenditure was ₹23.06 crore in H1 FY27, compared with ₹0.47 crore in H1 FY26.
| ₹ crore | As of 30 September 2026 | As of 31 March 2026 |
|---|---|---|
| Total assets | 295.45 | 266.58 |
| Total equity | 117.50 | 115.24 |
| Borrowings | 121.34 | 125.52 |
| Cash and equivalents | 2.25 | 0.24 |
| Inventories | 114.53 | 102.88 |
| Trade receivables | 22.79 | 23.78 |
Source: Company's results filing (XBRL).
| ₹ crore | H1 FY27 | H1 FY26 |
|---|---|---|
| Cash from operations | 7.24 | 11.91 |
| Cash from investing | −17.45 | 0.68 |
| Cash from financing | 12.23 | −12.07 |
| Capital expenditure | 23.06 | 0.47 |
Source: Company's results filing (XBRL).
How has Umiya Buildcon done over the last 8 quarters?
Revenue reached ₹20.88 crore in Q4 FY26 before falling to ₹16.33 crore in Q1 FY27 and rising to ₹18.79 crore in Q2 FY27. The reported low in the listed period was ₹12.14 crore in Q3 FY25, while the high was ₹20.88 crore in Q4 FY26. Revenue is now higher than in Q1 FY27 but below Q2 FY26.
PAT peaked at ₹31.43 crore in Q1 FY26, compared with a low of ₹0.24 crore in Q1 FY27. It rose to ₹1.85 crore in Q2 FY27, but remained below ₹6.71 crore in Q2 FY26. EBITDA margin reached 55.9% in Q2 FY26, fell to 24.7% in Q4 FY26 and recovered to 29.9% in Q2 FY27.
Which businesses drove the quarter?
The Product segment reported revenue of ₹11.51 crore in Q2 FY27, up 56.9% from ₹7.34 crore in Q2 FY26, with EBIT of ₹5.18 crore against ₹2.88 crore. Its reported EBIT margin was 45.0%.
Real Estate revenue fell 51.4% to ₹4.51 crore from ₹9.27 crore, while EBIT declined to ₹3.82 crore from ₹10.82 crore. Solutions revenue fell 30.0% to ₹2.78 crore from ₹3.97 crore, with EBIT of ₹1.77 crore compared with ₹2.57 crore. The reported EBIT margins were 84.8% for Real Estate and 63.6% for Solutions.
| Segment | Revenue | Revenue YoY | EBIT | EBIT margin |
|---|---|---|---|---|
| Product | 11.51 | +56.9% | 5.18 | 45.0% |
| Real Estate | 4.51 | −51.4% | 3.82 | 84.8% |
| Solutions | 2.78 | −30.0% | 1.77 | 63.6% |
Source: Company's results filing (XBRL segment data).
How did Umiya Buildcon shares react?
The filing appeared after market hours. From the price when the results were published, the stock fell 2.5% after 5 minutes and 15 minutes, and 3.3% after 30 minutes. On the reaction day, it rose 1.5% from the previous close of ₹93.01; by the next day's close, it was up 0.6% from that pre-results close.
By the fifth session, the stock was down 4.9% from its pre-results close. The industry median moved 0.9% on the reaction day, 1.2% by the next day and down 6.0% by the fifth day, leaving Umiya Buildcon ahead of the industry by 0.6 percentage points on the reaction day, behind by 0.6 percentage points by the next day and ahead by 1.1 percentage points over five sessions.
Earlier results-day moves were mixed: 0.1% on 10 July 2026, 0.5% on 27 April 2026, negative 9.6% on 20 January 2026, 3.3% on 15 October 2025 and negative 3.7% on 8 July 2025.
| After the filing | Stock | Telecom - Equipment & Accessories median |
|---|---|---|
| 5 minutes | −2.5% | |
| 15 minutes | −2.5% | |
| 30 minutes | −3.3% | |
| Reaction day | +1.5% | +0.9% |
| Next day | +0.6% | +1.2% |
| 5 days | −4.9% | −6.0% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 10 July 2026 | +0.1% |
| 27 April 2026 | +0.5% |
| 20 January 2026 | −9.6% |
| 15 October 2025 | +3.3% |
| 8 July 2025 | −3.7% |
| 17 January 2025 | −3.2% |
| 13 November 2024 | −3.3% |
| 2 August 2024 | +4.6% |
Source: MarketPing price-reaction measurement.
Quick answers
What was Umiya Buildcon's revenue in Q2 FY27?
Revenue from operations was ₹18.79 crore, down 8.7% from ₹20.57 crore in Q2 FY26 (consolidated).
Did Umiya Buildcon make a profit in Q2 FY27?
Yes. Net profit was ₹1.85 crore, against a net profit of ₹6.71 crore in Q2 FY26.
What was Umiya Buildcon's EPS in Q2 FY27?
Basic earnings per share were ₹0.99, against ₹3.59 in Q2 FY26.
How did Umiya Buildcon shares react to the Q2 FY27 results?
On the reaction day the stock moved +1.5% from the previous close; the median Telecom - Equipment & Accessories stock moved +0.9%.
When did Umiya Buildcon announce its Q2 FY27 results?
On 12 October 2026, in a filing to the NSE.
Sources
- Outcome of Board Meeting (NSE, 12 October 2026) · PDF
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
This is information, not investment advice. MarketPing does not recommend buying or selling any security.