| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 4,215 | 3,401 | +23.9% |
| EBITDA | 406 | 364 | +11.7% |
| EBITDA margin | 9.6% | 10.7% | −1.1 pts |
| Profit before tax | 255 | 229 | +11.2% |
| Net profit | 191 | 165 | +15.9% |
| EPS | ₹10.43 | ₹9.00 | +15.9% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 4,215 | 3,536 | 3,410 | 3,467 | 3,401 | 3,060 | 3,272 | 3,251 | 3,263 | 2,908 | 3,044 | 2,959 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 19.5 | 26.8 | 32.8 | 28.1 | 18.5 | 25.8 | 34.7 | 25.5 | 29.6 | 33.3 | 24.1 | 29.3 | ||
| 4,234 | 3,563 | 3,443 | 3,495 | 3,420 | 3,086 | 3,307 | 3,276 | 3,293 | 2,941 | 3,068 | 2,989 | ||
Expenses | |||||||||||||
| 2,352 | 2,205 | 2,247 | 2,096 | 1,801 | 1,716 | 2,043 | 1,836 | 1,693 | 1,607 | 2,001 | 1,873 | ||
| 391 | 207 | 175 | 288 | 584 | 392 | 288 | 388 | 489 | 313 | 181 | 293 | ||
| 233 | 10.9 | −156 | −82.1 | −0.9 | −56.6 | −142 | −29.1 | 63.5 | −10.7 | −114 | −127 | ||
| 267 | 246 | 236 | 251 | 222 | 201 | 212 | 208 | 202 | 176 | 177 | 170 | ||
| 11.9 | 14.8 | 9.8 | 9.0 | 10.9 | 10.0 | 11.3 | 13.6 | 9.4 | 10.9 | 5.9 | 6.2 | ||
| 159 | 158 | 157 | 150 | 142 | 144 | 132 | 127 | 123 | 123 | 116 | 116 | ||
| 566 | 481 | 535 | 540 | 431 | 466 | 467 | 415 | 379 | 413 | 369 | 350 | ||
| 3,979 | 3,323 | 3,203 | 3,252 | 3,191 | 2,873 | 3,009 | 2,959 | 2,958 | 2,632 | 2,736 | 2,679 | ||
| 406 | 386 | 374 | 374 | 364 | 341 | 406 | 433 | 437 | 410 | 431 | 402 | ||
| 247 | 228 | 217 | 224 | 221 | 197 | 274 | 305 | 315 | 287 | 314 | 287 | ||
Profit | |||||||||||||
| 255 | 240 | 240 | 243 | 229 | 213 | 298 | 317 | 335 | 309 | 332 | 310 | ||
| 0.0 | 181 | −47.6 | 122 | 0.0 | 0.0 | 111 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 255 | 421 | 192 | 365 | 229 | 213 | 409 | 317 | 335 | 309 | 332 | 310 | ||
| 70.1 | 110 | 60.6 | 94.3 | 56.7 | 65.7 | 128 | 65.5 | 66.6 | 86.3 | 85.7 | 82.5 | ||
| −6.4 | −3.1 | −8.5 | −5.9 | 7.4 | −14.6 | −17.6 | 16.0 | 19.0 | −6.7 | −8.1 | 1.0 | ||
| 63.7 | 107 | 52.1 | 88.3 | 64.1 | 51.1 | 110 | 81.5 | 85.6 | 79.6 | 77.6 | 83.5 | ||
| 191 | 314 | 140 | 276 | 165 | 162 | 298 | 236 | 249 | 230 | 255 | 226 | ||
| 191 | 314 | 140 | 276 | 165 | 162 | 298 | 236 | 249 | 230 | 255 | 226 | ||
| −2.6 | 6.3 | −0.2 | 2.6 | −0.6 | −108 | −132 | 19.6 | 56.1 | −3.9 | 1.2 | −0.8 | ||
| 188 | 321 | 140 | 279 | 164 | 53.7 | 167 | 255 | 305 | 226 | 256 | 225 | ||
| — | 314 | 140 | 276 | 165 | 162 | — | 236 | 249 | 230 | 255 | 226 | ||
Per share | |||||||||||||
| ₹10.43 | ₹17.17 | ₹7.66 | ₹15.11 | ₹9.00 | ₹8.83 | ₹16.30 | ₹12.87 | ₹13.61 | ₹12.55 | ₹14.91 | ₹13.25 | ||
| ₹10.43 | ₹17.17 | ₹7.66 | ₹15.11 | ₹9.00 | ₹8.83 | ₹16.30 | ₹12.87 | ₹13.61 | ₹12.55 | ₹14.91 | ₹13.25 | ||
Other comprehensive income — detail | |||||||||||||
| −2.6 | 6.3 | −0.2 | 2.6 | −0.6 | −108 | — | — | — | — | — | — | ||
| −2.6 | 5.9 | −0.3 | 2.4 | −0.6 | −108 | −132 | 19.6 | 56.1 | −4.0 | 1.2 | −0.9 | ||
| −0.0 | 0.4 | 0.1 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| 188 | 321 | 140 | 279 | 164 | 53.7 | 167 | 255 | 305 | 226 | 256 | 225 | ||
Per share — as-filed variants | |||||||||||||
| ₹10.43 | ₹17.17 | ₹7.66 | ₹15.11 | ₹9.00 | ₹8.83 | ₹16.30 | ₹12.87 | ₹13.61 | ₹12.55 | ₹14.91 | ₹13.25 | ||
| ₹10.43 | ₹17.17 | ₹7.66 | ₹15.11 | ₹9.00 | ₹8.83 | ₹16.30 | ₹12.87 | ₹13.61 | ₹12.55 | ₹14.91 | ₹13.25 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 1,238 | 1,113 | 1,144 | 1,165 | 1,017 | 1,009 | 1,084 | 1,057 | 1,018 | 999 | 976 | 922 | ||
| 29.4% | 31.5% | 33.6% | 33.6% | 29.9% | 33.0% | 33.1% | 32.5% | 31.2% | 34.4% | 32.1% | 31.1% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 255 | 240 | 240 | 243 | 229 | 213 | 298 | 317 | 335 | 309 | 332 | 310 | ||
| 0.0 | 181 | −47.6 | 122 | 0.0 | 0.0 | 111 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 191 | 179 | 175 | 184 | 165 | 162 | 217 | 236 | 249 | 230 | 255 | 226 | ||
| ₹10.43 | ₹9.78 | ₹9.56 | ₹10.07 | ₹9.00 | ₹8.83 | ₹11.87 | ₹12.87 | ₹13.61 | ₹12.55 | ₹14.91 | ₹13.25 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,959.3 | 3,043.9 | 2,907.9 | 3,263.1 | 3,250.7 | 3,272.5 | 3,060.1 | 3,401.1 | 3,467.0 | 3,410.2 | 3,535.8 | 4,214.5 | |
| Other Income | 29.3 | 24.1 | 33.3 | 29.6 | 25.5 | 34.7 | 25.8 | 18.5 | 28.1 | 32.8 | 26.8 | 19.5 | |
| Total Income | 2,988.6 | 3,068.0 | 2,941.2 | 3,292.6 | 3,276.2 | 3,307.2 | 3,085.9 | 3,419.6 | 3,495.1 | 3,443.0 | 3,562.6 | 4,234.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,872.6 | 2,000.8 | 1,606.7 | 1,692.8 | 1,835.5 | 2,042.7 | 1,716.4 | 1,800.7 | 2,096.4 | 2,247.1 | 2,205.4 | 2,352.1 | |
| + Purchases of Stock-in-Trade | 292.5 | 180.5 | 312.6 | 489.2 | 387.7 | 287.6 | 391.7 | 584.2 | 287.8 | 175.1 | 206.9 | 391.0 | |
| + Changes in Inventories | -127.4 | -113.6 | -10.7 | 63.5 | -29.1 | -141.8 | -56.6 | -0.9 | -82.1 | -156.4 | 10.9 | 233.1 | |
| + Employee Benefit Expense | 169.6 | 176.7 | 175.8 | 201.6 | 208.4 | 211.6 | 201.5 | 222.4 | 251.0 | 235.8 | 245.7 | 266.7 | |
| + Finance Costs | 6.2 | 5.9 | 10.9 | 9.4 | 13.6 | 11.3 | 10.0 | 10.9 | 9.0 | 9.8 | 14.8 | 11.9 | |
| + Depreciation & Amortisation | 115.7 | 116.4 | 123.4 | 122.6 | 127.5 | 131.5 | 144.1 | 142.2 | 150.3 | 156.9 | 157.8 | 158.9 | |
| + Other Expenses | 349.5 | 369.0 | 413.2 | 378.9 | 415.5 | 466.8 | 466.2 | 431.1 | 539.5 | 534.8 | 481.4 | 565.7 | |
| Total Expenses | 2,678.8 | 2,735.7 | 2,631.8 | 2,957.9 | 2,959.1 | 3,009.5 | 2,873.3 | 3,190.7 | 3,252.0 | 3,203.1 | 3,322.8 | 3,979.4 | |
| EBITDA | 402.5 | 430.6 | 410.3 | 437.2 | 432.7 | 405.8 | 340.9 | 363.5 | 374.3 | 373.8 | 385.5 | 405.9 | |
| EBIT | 286.8 | 314.1 | 287.0 | 314.6 | 305.2 | 274.3 | 196.8 | 221.4 | 224.0 | 216.9 | 227.7 | 247.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 309.8 | 332.3 | 309.4 | 334.7 | 317.1 | 297.7 | 212.6 | 228.9 | 243.0 | 239.9 | 239.8 | 254.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.1 | 0.0 | 0.0 | 121.8 | -47.6 | 181.2 | 0.0 | |
| Pretax Income | 309.8 | 332.3 | 309.4 | 334.7 | 317.1 | 408.8 | 212.6 | 228.9 | 364.8 | 192.2 | 420.9 | 254.6 | |
| + Current Tax | 82.5 | 85.7 | 86.3 | 66.6 | 65.5 | 128.0 | 65.7 | 56.7 | 94.3 | 60.6 | 109.7 | 70.1 | |
| + Deferred Tax | 1.0 | -8.1 | -6.7 | 19.0 | 16.0 | -17.6 | -14.6 | 7.4 | -5.9 | -8.5 | -3.1 | -6.4 | |
| Tax Expense | 83.5 | 77.6 | 79.6 | 85.6 | 81.5 | 110.4 | 51.1 | 64.1 | 88.3 | 52.1 | 106.6 | 63.7 | |
| Net Income | 226.3 | 254.8 | 229.8 | 249.1 | 235.6 | 298.4 | 161.6 | 164.8 | 276.5 | 140.2 | 314.3 | 190.9 | |
| + Net Income — Continuing Ops | 226.3 | 254.8 | 229.8 | 249.1 | 235.6 | 298.4 | 161.6 | 164.8 | 276.5 | 140.2 | 314.3 | 190.9 | |
| + Other Comprehensive Income | -0.8 | 1.2 | -3.9 | 56.1 | 19.6 | -131.7 | -107.9 | -0.6 | 2.6 | -0.2 | 6.3 | -2.6 | |
| Total Comprehensive Income | 225.5 | 255.9 | 225.9 | 305.2 | 255.3 | 166.6 | 53.7 | 164.2 | 279.1 | 140.0 | 320.6 | 188.3 | |
| Net Income to Common | 226.3 | 254.8 | 229.8 | 249.1 | 235.6 | — | 161.6 | 164.8 | 276.5 | 140.2 | 314.3 | — | |
| Per Share | |||||||||||||
| Basic EPS | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 16.30 | 8.83 | 9.00 | 15.11 | 7.66 | 17.17 | 10.43 | |
| Diluted EPS | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 16.30 | 8.83 | 9.00 | 15.11 | 7.66 | 17.17 | 10.43 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -107.9 | -0.6 | 2.6 | -0.2 | 6.3 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 1.2 | -4.0 | 56.1 | 19.6 | -131.8 | -107.9 | -0.6 | 2.4 | -0.3 | 5.9 | -2.6 | |
| + Items to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.4 | -0.0 | |
| Comprehensive Income — Owners of Parent | 225.5 | 255.9 | 225.9 | 305.2 | 255.3 | 166.6 | 53.7 | 164.2 | 279.1 | 140.0 | 320.6 | 188.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 16.30 | 8.83 | 9.00 | 15.11 | 7.66 | 17.17 | 10.43 | |
| Diluted EPS — Continuing Operations | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 16.30 | 8.83 | 9.00 | 15.11 | 7.66 | 17.17 | 10.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 921.6 | 976.2 | 999.3 | 1,017.6 | 1,056.6 | 1,084.1 | 1,008.5 | 1,017.1 | 1,164.9 | 1,144.4 | 1,112.6 | 1,238.4 | |
| Gross Margin % | 31.14 | 32.07 | 34.36 | 31.19 | 32.50 | 33.13 | 32.96 | 29.90 | 33.60 | 33.56 | 31.47 | 29.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 309.8 | 332.3 | 309.4 | 334.7 | 317.1 | 297.7 | 212.6 | 228.9 | 243.0 | 239.9 | 239.8 | 254.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.1 | 0.0 | 0.0 | 121.8 | -47.6 | 181.2 | 0.0 | |
| Net Income Adj (tax-effected) | 226.3 | 254.8 | 229.8 | 249.1 | 235.6 | 217.3 | 161.6 | 164.8 | 184.2 | 174.9 | 179.0 | 190.9 | |
| EPS Adj | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 11.87 | 8.83 | 9.00 | 10.07 | 9.56 | 9.78 | 10.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.1 | 17.1 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | |
Amara Raja Energy & Mobility (NSE: ARE&M) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 25 September 2026, which also lists a dividend. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹191 crore, up 15.9% from ₹165 crore in Q1 FY26 and down 39.3% from ₹314 crore in Q4 FY26. Revenue from operations was ₹4,215 crore, up 23.9% year on year and up 19.2% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 25 September 2026). Last year it reported Q2 FY26 on 6 November 2025.
Consolidated net profit was ₹896 crore in FY26 (April 2025–March 2026), down 5.2% from ₹945 crore in FY25. It was ₹934 crore in FY24 and ₹695 crore in FY23: up 29.0% over three years, 8.9% a year on average.
Revenue from operations was ₹13,814 crore in FY26 (April 2025–March 2026), up 7.5% from ₹12,846 crore in FY25. It was ₹11,708 crore in FY24 and ₹10,388 crore in FY23: up 33.0% over three years, 10.0% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹276 crore and revenue from operations ₹3,467 crore. The latest quarter, Q1 FY27, had a net profit of ₹191 crore and revenue of ₹4,215 crore.
Consolidated net profit was ₹191 crore, up 15.9% from ₹165 crore in Q1 FY26 and down 39.3% from ₹314 crore in Q4 FY26. Revenue from operations was ₹4,215 crore, up 23.9% year on year and up 19.2% from the previous quarter.
Net profit by quarter: ₹276 crore in Q2 FY26, ₹140 crore in Q3 FY26, ₹314 crore in Q4 FY26 and ₹191 crore in Q1 FY27. That is ₹922 crore over the four quarters, up 7.2% from ₹860 crore in the four quarters before. Revenue from operations: ₹3,467 crore, ₹3,410 crore, ₹3,536 crore and ₹4,215 crore.
From Amara Raja Energy & Mobility's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.