| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,578 | 1,361 | +15.9% |
| EBITDA | 231 | 185 | +25.0% |
| EBITDA margin | 14.7% | 13.6% | +1.1 pts |
| Profit before tax | 163 | 110 | +48.3% |
| Net profit | 120 | 79.2 | +51.8% |
| EPS | ₹4.47 | ₹3.02 | +48.0% |
| 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 |
|---|
| 1,578 | 2,089 | 1,542 | 1,577 | 1,361 | 1,681 | 1,397 | 1,370 | 1,384 | 1,625 | 1,370 | 1,363 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 12.8 | 17.3 | 9.5 | 11.4 | 9.1 | 8.8 | 11.8 | 8.8 | 11.9 | 10.2 | 6.4 | 13.4 | ||
| 1,591 | 2,106 | 1,551 | 1,589 | 1,370 | 1,690 | 1,409 | 1,379 | 1,396 | 1,635 | 1,377 | 1,376 | ||
Expenses | |||||||||||||
| 1,116 | 1,163 | 921 | 895 | 873 | 932 | 861 | 804 | 854 | 923 | 822 | 852 | ||
| 28.7 | 38.1 | 27.7 | 28.2 | 21.5 | 28.8 | 23.7 | 24.9 | 18.5 | 20.0 | 16.7 | 15.1 | ||
| −207 | 46.7 | −23.6 | 29.4 | −69.6 | 58.4 | −44.9 | 9.0 | −50.3 | 35.9 | 3.4 | −34.4 | ||
| 170 | 154 | 148 | 147 | 142 | 133 | 130 | 128 | 127 | 119 | 114 | 105 | ||
| 5.8 | 23.5 | 12.6 | 16.0 | 12.3 | 9.6 | 13.9 | 10.2 | 7.6 | 7.8 | 7.5 | 8.0 | ||
| 75.4 | 74.0 | 73.4 | 72.3 | 71.9 | 64.8 | 63.1 | 59.9 | 55.6 | 52.5 | 50.1 | 48.7 | ||
| 240 | 303 | 232 | 221 | 209 | 228 | 208 | 194 | 220 | 236 | 209 | 205 | ||
| 1,428 | 1,803 | 1,390 | 1,409 | 1,261 | 1,454 | 1,255 | 1,230 | 1,232 | 1,394 | 1,223 | 1,200 | ||
| 231 | 383 | 237 | 257 | 185 | 302 | 220 | 210 | 214 | 292 | 205 | 220 | ||
| 156 | 309 | 164 | 185 | 113 | 237 | 156 | 150 | 159 | 239 | 155 | 171 | ||
Profit | |||||||||||||
| 163 | 303 | 161 | 180 | 110 | 236 | 154 | 149 | 163 | 241 | 154 | 177 | ||
| 0.0 | −6.1 | −16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 163 | 297 | 144 | 180 | 110 | 236 | 154 | 149 | 163 | 241 | 154 | 177 | ||
| 45.3 | 58.0 | 46.2 | 49.4 | 32.7 | 55.1 | 40.6 | 41.6 | 43.3 | 57.2 | 38.5 | 35.2 | ||
| −2.7 | 25.6 | −9.6 | −4.3 | −2.1 | 3.2 | 1.0 | −1.5 | 0.3 | 2.8 | 2.1 | 9.9 | ||
| 42.6 | 83.6 | 36.6 | 45.1 | 30.6 | 58.3 | 41.6 | 40.1 | 43.6 | 60.0 | 40.6 | 45.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | −0.1 | 0.0 | 0.0 | −0.1 | 0.0 | 0.0 | ||
| 120 | 213 | 108 | 135 | 79.2 | 178 | 113 | 109 | 120 | 181 | 113 | 132 | ||
| 120 | 213 | 108 | 135 | 79.2 | 178 | 113 | 109 | 120 | 181 | 113 | 132 | ||
| −0.1 | 0.5 | 0.9 | −0.3 | 9.0 | 2.4 | −7.7 | 9.0 | 0.5 | −2.3 | 5.8 | −3.4 | ||
| 120 | 214 | 109 | 135 | 88.2 | 181 | 105 | 118 | 120 | 179 | 119 | 128 | ||
| 120 | 213 | 108 | 135 | 81.1 | 179 | 114 | 110 | 120 | 182 | 114 | — | ||
| 0.2 | 0.0 | 0.0 | 0.0 | −1.9 | −1.2 | −1.5 | −1.3 | −0.9 | −0.3 | −0.2 | — | ||
Per share | |||||||||||||
| ₹4.47 | ₹7.93 | ₹4.01 | ₹5.02 | ₹3.02 | ₹6.67 | ₹4.25 | ₹4.10 | ₹4.48 | ₹6.76 | ₹4.23 | ₹4.88 | ||
| ₹4.47 | ₹7.93 | ₹4.01 | ₹5.02 | ₹3.02 | ₹6.67 | ₹4.25 | ₹4.10 | ₹4.48 | ₹6.76 | ₹4.22 | ₹4.88 | ||
Other comprehensive income — detail | |||||||||||||
| −0.1 | 0.5 | 0.9 | −0.3 | 9.0 | 2.4 | — | — | — | — | — | — | ||
| 0.0 | 0.0 | — | — | 0.0 | −2.4 | — | — | — | −1.2 | — | — | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.5 | — | — | — | — | — | — | ||
| −0.1 | 0.5 | 0.9 | −0.3 | 9.0 | 4.3 | −7.7 | 9.0 | 0.5 | −1.1 | 5.8 | −3.4 | ||
| 120 | 214 | 109 | 135 | 89.6 | 182 | 107 | 119 | 121 | 179 | 119 | — | ||
| 0.2 | 0.0 | 0.0 | −0.1 | −1.4 | −1.1 | −1.9 | −0.8 | −0.9 | −0.4 | 0.1 | — | ||
Per share — as-filed variants | |||||||||||||
| ₹4.47 | ₹7.93 | ₹4.01 | ₹5.02 | ₹3.02 | ₹6.67 | ₹4.25 | ₹4.10 | ₹4.48 | ₹6.76 | ₹4.23 | ₹4.88 | ||
| ₹4.47 | ₹7.93 | ₹4.01 | ₹5.02 | ₹3.02 | ₹6.67 | ₹4.25 | ₹4.10 | ₹4.48 | ₹6.76 | ₹4.22 | ₹4.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 640 | 840 | 617 | 624 | 536 | 663 | 557 | 533 | 561 | 646 | 528 | 530 | ||
| 40.6% | 40.2% | 40.0% | 39.6% | 39.4% | 39.4% | 39.9% | 38.9% | 40.5% | 39.8% | 38.5% | 38.9% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 163 | 303 | 161 | 180 | 110 | 236 | 154 | 149 | 163 | 241 | 154 | 177 | ||
| 0.0 | −6.1 | −16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 120 | 217 | 120 | 135 | 79.2 | 178 | 113 | 109 | 120 | 181 | 113 | 132 | ||
| ₹4.47 | ₹8.09 | ₹4.47 | ₹5.02 | ₹3.02 | ₹6.67 | ₹4.25 | ₹4.10 | ₹4.48 | ₹6.76 | ₹4.23 | ₹4.88 | ||
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 | 1,363.0 | 1,370.2 | 1,625.1 | 1,383.6 | 1,370.4 | 1,397.0 | 1,681.4 | 1,361.2 | 1,577.4 | 1,541.5 | 2,088.5 | 1,578.0 | |
| Other Income | 13.4 | 6.4 | 10.2 | 11.9 | 8.8 | 11.8 | 8.8 | 9.1 | 11.4 | 9.5 | 17.3 | 12.8 | |
| Total Income | 1,376.4 | 1,376.6 | 1,635.3 | 1,395.5 | 1,379.2 | 1,408.8 | 1,690.2 | 1,370.3 | 1,588.8 | 1,551.0 | 2,105.8 | 1,590.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 852.1 | 822.4 | 922.8 | 854.4 | 803.9 | 861.2 | 931.6 | 873.2 | 895.4 | 920.7 | 1,163.4 | 1,116.3 | |
| + Purchases of Stock-in-Trade | 15.1 | 16.7 | 20.0 | 18.5 | 24.9 | 23.7 | 28.8 | 21.5 | 28.2 | 27.7 | 38.1 | 28.7 | |
| + Changes in Inventories | -34.4 | 3.4 | 35.9 | -50.3 | 9.0 | -44.9 | 58.4 | -69.6 | 29.4 | -23.6 | 46.7 | -207.4 | |
| + Employee Benefit Expense | 105.3 | 114.1 | 119.4 | 126.7 | 128.3 | 129.8 | 133.1 | 141.9 | 146.6 | 147.7 | 154.2 | 169.5 | |
| + Finance Costs | 8.0 | 7.5 | 7.8 | 7.6 | 10.2 | 13.9 | 9.6 | 12.3 | 16.0 | 12.6 | 23.5 | 5.8 | |
| + Depreciation & Amortisation | 48.7 | 50.1 | 52.5 | 55.6 | 59.9 | 63.1 | 64.8 | 71.9 | 72.3 | 73.4 | 74.0 | 75.4 | |
| + Other Expenses | 204.8 | 208.5 | 235.5 | 219.9 | 194.2 | 207.7 | 227.6 | 209.3 | 221.0 | 231.7 | 303.2 | 239.7 | |
| Total Expenses | 1,199.6 | 1,222.7 | 1,393.9 | 1,232.4 | 1,230.4 | 1,254.5 | 1,453.9 | 1,260.5 | 1,408.9 | 1,390.2 | 1,803.1 | 1,428.0 | |
| EBITDA | 220.1 | 205.1 | 291.5 | 214.4 | 210.1 | 219.5 | 301.9 | 184.9 | 256.8 | 237.3 | 382.9 | 231.2 | |
| EBIT | 171.4 | 155.0 | 239.0 | 158.8 | 150.2 | 156.4 | 237.1 | 113.0 | 184.5 | 163.9 | 308.9 | 155.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 176.8 | 153.9 | 241.4 | 163.1 | 148.8 | 154.3 | 236.3 | 109.8 | 179.9 | 160.8 | 302.7 | 162.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.5 | -6.1 | 0.0 | |
| Pretax Income | 176.8 | 153.9 | 241.4 | 163.1 | 148.8 | 154.3 | 236.3 | 109.8 | 179.9 | 144.3 | 296.6 | 162.8 | |
| + Current Tax | 35.2 | 38.5 | 57.2 | 43.3 | 41.6 | 40.6 | 55.1 | 32.7 | 49.4 | 46.2 | 58.0 | 45.3 | |
| + Deferred Tax | 9.9 | 2.1 | 2.8 | 0.3 | -1.5 | 1.0 | 3.2 | -2.1 | -4.3 | -9.6 | 25.6 | -2.7 | |
| Tax Expense | 45.1 | 40.6 | 60.0 | 43.6 | 40.1 | 41.6 | 58.3 | 30.6 | 45.1 | 36.6 | 83.6 | 42.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 131.7 | 113.3 | 181.3 | 119.5 | 108.7 | 112.6 | 178.1 | 79.2 | 134.8 | 107.7 | 213.0 | 120.2 | |
| + Net Income — Continuing Ops | 131.7 | 113.3 | 181.4 | 119.5 | 108.7 | 112.7 | 178.0 | 79.2 | 134.8 | 107.7 | 213.0 | 120.2 | |
| + Other Comprehensive Income | -3.4 | 5.8 | -2.3 | 0.5 | 9.0 | -7.7 | 2.4 | 9.0 | -0.3 | 0.9 | 0.5 | -0.1 | |
| Total Comprehensive Income | 128.3 | 119.1 | 179.0 | 120.0 | 117.7 | 104.9 | 180.5 | 88.2 | 134.5 | 108.6 | 213.5 | 120.1 | |
| Net Income to Common | — | 113.5 | 181.6 | 120.4 | 110.0 | 114.1 | 179.3 | 81.1 | 134.8 | 107.7 | 213.0 | 120.0 | |
| Minority Interest | — | -0.2 | -0.3 | -0.9 | -1.3 | -1.5 | -1.2 | -1.9 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.88 | 4.23 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 | 4.47 | |
| Diluted EPS | 4.88 | 4.22 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 | 4.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.4 | 9.0 | -0.3 | 0.9 | 0.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.2 | — | — | — | -2.4 | 0.0 | — | — | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -3.4 | 5.8 | -1.1 | 0.5 | 9.0 | -7.7 | 4.3 | 9.0 | -0.3 | 0.9 | 0.5 | -0.1 | |
| Comprehensive Income — Owners of Parent | — | 119.0 | 179.4 | 120.9 | 118.5 | 106.8 | 181.6 | 89.6 | 134.6 | 108.6 | 213.5 | 119.9 | |
| Comprehensive Income — Non-controlling Interests | — | 0.1 | -0.4 | -0.9 | -0.8 | -1.9 | -1.1 | -1.4 | -0.1 | 0.0 | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.88 | 4.23 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 | 4.47 | |
| Diluted EPS — Continuing Operations | 4.88 | 4.22 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 | 4.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 530.2 | 527.7 | 646.4 | 561.0 | 532.6 | 557.0 | 662.6 | 536.1 | 624.4 | 616.7 | 840.3 | 640.4 | |
| Gross Margin % | 38.90 | 38.51 | 39.78 | 40.55 | 38.86 | 39.87 | 39.41 | 39.38 | 39.58 | 40.01 | 40.23 | 40.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 176.8 | 153.9 | 241.4 | 163.1 | 148.8 | 154.3 | 236.3 | 109.8 | 179.9 | 160.8 | 302.7 | 162.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.5 | -6.1 | 0.0 | |
| Net Income Adj (tax-effected) | 131.7 | 113.3 | 181.3 | 119.5 | 108.7 | 112.6 | 178.1 | 79.2 | 134.8 | 120.0 | 217.4 | 120.2 | |
| EPS Adj | 4.88 | 4.23 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.47 | 8.09 | 4.47 | |
| 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 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | |
Astral (NSE: ASTRAL) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 November 2026, according to the board-meeting notice it filed on 29 October 2026, which also lists a dividend. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹120 crore, up 48.0% from ₹81.1 crore in Q1 FY26 and down 43.7% from ₹213 crore in Q4 FY26. Revenue from operations was ₹1,578 crore, up 15.9% year on year and down 24.4% from the previous quarter.
On 5 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 29 October 2026). Last year it reported Q2 FY26 on 5 November 2025.
Consolidated net profit was ₹537 crore in FY26 (April 2025–March 2026), up 2.4% from ₹524 crore in FY25. It was ₹546 crore in FY24 and ₹457 crore in FY23: up 17.5% over three years, 5.5% a year on average.
Revenue from operations was ₹6,569 crore in FY26 (April 2025–March 2026), up 12.6% from ₹5,832 crore in FY25. It was ₹5,641 crore in FY24 and ₹5,159 crore in FY23: up 27.3% over three years, 8.4% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹135 crore and revenue from operations ₹1,577 crore. The latest quarter, Q1 FY27, had a net profit of ₹120 crore and revenue of ₹1,578 crore.
Consolidated net profit was ₹120 crore, up 48.0% from ₹81.1 crore in Q1 FY26 and down 43.7% from ₹213 crore in Q4 FY26. Revenue from operations was ₹1,578 crore, up 15.9% year on year and down 24.4% from the previous quarter.
Net profit by quarter: ₹135 crore in Q2 FY26, ₹108 crore in Q3 FY26, ₹213 crore in Q4 FY26 and ₹120 crore in Q1 FY27. That is ₹576 crore over the four quarters, up 18.8% from ₹485 crore in the four quarters before. Revenue from operations: ₹1,577 crore, ₹1,542 crore, ₹2,089 crore and ₹1,578 crore.
From Astral'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.