| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 358 | 337 | +6.3% |
| EBITDA | 61.5 | 68.2 | −9.8% |
| EBITDA margin | 17.2% | 20.2% | −3.1 pts |
| Profit before tax | 52.3 | 59.8 | −12.5% |
| Net profit | 45.0 | 50.6 | −11.1% |
| EPS | ₹8.52 | ₹9.55 | −10.8% |
| 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 |
|---|
| 358 | 346 | 371 | 358 | 337 | 327 | 306 | 278 | 262 | 247 | 231 | 211 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 6.7 | 14.2 | 2.0 | 9.8 | 3.4 | 4.2 | 4.4 | 4.7 | 6.8 | 1.4 | 2.5 | 2.3 | ||
| 365 | 360 | 373 | 367 | 340 | 331 | 310 | 283 | 268 | 248 | 233 | 213 | ||
Expenses | |||||||||||||
| 0.0 | 0.0 | 0.0 | 108 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −1.3 | −0.7 | 1.2 | 0.9 | −1.3 | 2.4 | 1.8 | −3.5 | −0.5 | −10.6 | 2.6 | 1.5 | ||
| 164 | 155 | 145 | 150 | 139 | 115 | 111 | 108 | 108 | 95.5 | 89.3 | 79.6 | ||
| 4.4 | 5.1 | 2.0 | 1.3 | 1.7 | 1.6 | 1.5 | 1.2 | 2.3 | 3.5 | 3.2 | 3.0 | ||
| 11.4 | 10.3 | 10.7 | 10.9 | 10.0 | 9.6 | 7.5 | 7.4 | 5.6 | 5.6 | 5.3 | 4.8 | ||
| 134 | 125 | 149 | 26.6 | 131 | 143 | 130 | 117 | 98.8 | 109 | 87.6 | 84.0 | ||
| 312 | 294 | 308 | 298 | 280 | 272 | 251 | 230 | 214 | 203 | 188 | 173 | ||
| 61.5 | 66.8 | 75.4 | 72.0 | 68.2 | 65.9 | 63.8 | 56.5 | 55.5 | 52.6 | 51.2 | 46.1 | ||
| 50.1 | 56.5 | 64.7 | 61.0 | 58.1 | 56.4 | 56.4 | 49.1 | 49.9 | 47.0 | 46.0 | 41.3 | ||
Profit | |||||||||||||
| 52.3 | 65.6 | 64.6 | 69.5 | 59.8 | 59.0 | 59.2 | 52.6 | 54.4 | 44.9 | 45.2 | 40.5 | ||
| 0.0 | 2.0 | −8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 52.3 | 67.6 | 56.5 | 69.5 | 59.8 | 59.0 | 59.2 | 52.6 | 54.4 | 44.9 | 45.2 | 40.5 | ||
| 10.9 | 9.8 | 15.7 | 14.4 | 11.3 | 7.2 | 11.4 | 9.4 | 9.3 | 4.5 | 6.9 | 6.2 | ||
| −3.6 | −4.5 | −3.2 | −0.8 | −2.1 | 1.3 | 0.0 | −2.3 | 0.5 | 0.9 | 0.5 | 0.3 | ||
| 7.3 | 5.4 | 12.6 | 13.6 | 9.2 | 8.5 | 11.4 | 7.1 | 9.8 | 5.4 | 7.3 | 6.5 | ||
| 45.0 | 61.4 | 43.9 | 55.9 | 50.6 | 50.5 | 47.8 | 45.5 | 44.6 | 39.5 | 37.9 | 34.0 | ||
| 45.0 | 62.3 | 43.9 | 55.9 | 50.6 | 50.5 | 47.8 | 45.5 | 44.6 | 39.5 | 37.9 | 34.0 | ||
| 0.0 | −0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 1.6 | 51.0 | 13.6 | −3.5 | −0.4 | 0.3 | −0.2 | 0.8 | −0.5 | −0.4 | 0.6 | 0.3 | ||
| 46.7 | 112 | 57.6 | 52.4 | 50.2 | 50.8 | 47.6 | 46.3 | 44.1 | 39.1 | 38.5 | 34.3 | ||
| 45.9 | 61.5 | 42.1 | 54.3 | 51.3 | 50.3 | 47.3 | 45.1 | 43.4 | 38.5 | 37.6 | 33.1 | ||
| −0.8 | −0.1 | 1.8 | 1.5 | −0.7 | 0.2 | 0.5 | 0.4 | 1.2 | 1.0 | 0.3 | 0.9 | ||
Per share | |||||||||||||
| ₹8.52 | ₹11.43 | ₹7.83 | ₹10.52 | ₹9.55 | ₹9.37 | ₹8.81 | ₹8.40 | ₹8.15 | ₹16.13 | ₹15.94 | ₹14.40 | ||
| ₹8.30 | ₹11.13 | ₹7.63 | ₹10.24 | ₹9.29 | ₹9.24 | ₹8.69 | ₹8.32 | ₹8.03 | ₹15.49 | ₹15.29 | ₹13.60 | ||
Continuing & discontinued operations | |||||||||||||
| 0.0 | −0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | |||||||||||||
| 1.6 | 51.0 | 13.6 | −3.5 | −0.4 | 0.3 | — | — | — | — | — | — | ||
| −0.6 | 1.0 | −0.6 | −1.1 | −1.2 | 0.3 | −0.2 | 0.8 | −0.4 | — | 0.6 | 0.3 | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | ||
| 2.2 | 50.0 | 14.3 | −2.4 | 0.8 | — | — | — | −0.1 | — | — | — | ||
| — | — | — | — | — | — | — | — | 0.0 | 0.3 | 0.0 | — | ||
| 47.6 | 112 | 56.1 | 50.7 | 50.9 | 50.7 | 47.1 | 45.9 | 42.9 | 38.1 | 38.1 | 33.4 | ||
| −0.9 | 0.3 | 1.4 | 1.7 | −0.7 | 0.2 | 0.5 | 0.5 | 1.2 | 1.0 | 0.3 | 0.9 | ||
Per share — as-filed variants | |||||||||||||
| ₹8.52 | ₹11.60 | ₹7.83 | ₹10.52 | ₹9.55 | ₹9.37 | ₹8.81 | ₹8.40 | ₹8.15 | ₹16.13 | ₹15.94 | ₹14.40 | ||
| ₹8.30 | ₹11.30 | ₹7.63 | ₹10.24 | ₹9.29 | ₹9.24 | ₹8.69 | ₹8.32 | ₹8.03 | ₹15.49 | ₹15.29 | ₹13.60 | ||
| ₹0.00 | −₹0.17 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | −₹0.17 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| — | — | — | 249 | — | — | — | — | — | — | — | — | ||
| — | — | — | 69.5% | — | — | — | — | — | — | — | — | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 52.3 | 65.6 | 64.6 | 69.5 | 59.8 | 59.0 | 59.2 | 52.6 | 54.4 | 44.9 | 45.2 | 40.5 | ||
| 0.0 | 2.0 | −8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 45.0 | 59.5 | 50.2 | 55.9 | 50.6 | 50.5 | 47.8 | 45.5 | 44.6 | 39.5 | 37.9 | 34.0 | ||
| ₹8.52 | ₹11.09 | ₹8.95 | ₹10.52 | ₹9.55 | ₹9.37 | ₹8.81 | ₹8.40 | ₹8.15 | ₹16.13 | ₹15.94 | ₹14.40 | ||
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 | 211.2 | 230.8 | 246.9 | 261.6 | 278.3 | 306.1 | 327.0 | 336.8 | 357.7 | 371.0 | 345.6 | 358.1 | |
| Other Income | 2.3 | 2.5 | 1.4 | 6.8 | 4.7 | 4.4 | 4.2 | 3.4 | 9.8 | 2.0 | 14.2 | 6.7 | |
| Total Income | 213.4 | 233.2 | 248.3 | 268.5 | 283.0 | 310.5 | 331.2 | 340.2 | 367.4 | 373.0 | 359.8 | 364.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.2 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 1.5 | 2.6 | -10.6 | -0.5 | -3.5 | 1.8 | 2.4 | -1.3 | 0.9 | 1.2 | -0.7 | -1.3 | |
| + Employee Benefit Expense | 79.6 | 89.3 | 95.5 | 107.8 | 108.3 | 110.6 | 115.4 | 138.7 | 150.0 | 145.4 | 154.9 | 164.2 | |
| + Finance Costs | 3.0 | 3.2 | 3.5 | 2.3 | 1.2 | 1.5 | 1.6 | 1.7 | 1.3 | 2.0 | 5.1 | 4.4 | |
| + Depreciation & Amortisation | 4.8 | 5.3 | 5.6 | 5.6 | 7.4 | 7.5 | 9.6 | 10.0 | 10.9 | 10.7 | 10.3 | 11.4 | |
| + Other Expenses | 84.0 | 87.6 | 109.4 | 98.8 | 117.0 | 130.0 | 143.3 | 131.3 | 26.6 | 149.0 | 124.5 | 133.7 | |
| Total Expenses | 172.9 | 188.0 | 203.4 | 214.0 | 230.4 | 251.3 | 272.2 | 280.4 | 298.0 | 308.4 | 294.2 | 312.4 | |
| EBITDA | 46.1 | 51.2 | 52.6 | 55.5 | 56.5 | 63.8 | 65.9 | 68.2 | 72.0 | 75.4 | 66.8 | 61.5 | |
| EBIT | 41.3 | 46.0 | 47.0 | 49.9 | 49.1 | 56.4 | 56.4 | 58.1 | 61.0 | 64.7 | 56.5 | 50.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 40.5 | 45.2 | 44.9 | 54.4 | 52.6 | 59.2 | 59.0 | 59.8 | 69.5 | 64.6 | 65.6 | 52.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 2.0 | 0.0 | |
| Pretax Income | 40.5 | 45.2 | 44.9 | 54.4 | 52.6 | 59.2 | 59.0 | 59.8 | 69.5 | 56.5 | 67.6 | 52.3 | |
| + Current Tax | 6.2 | 6.9 | 4.5 | 9.3 | 9.4 | 11.4 | 7.2 | 11.3 | 14.4 | 15.7 | 9.8 | 10.9 | |
| + Deferred Tax | 0.3 | 0.5 | 0.9 | 0.5 | -2.3 | 0.0 | 1.3 | -2.1 | -0.8 | -3.2 | -4.5 | -3.6 | |
| Tax Expense | 6.5 | 7.3 | 5.4 | 9.8 | 7.1 | 11.4 | 8.5 | 9.2 | 13.6 | 12.6 | 5.4 | 7.3 | |
| Net Income | 34.0 | 37.9 | 39.5 | 44.6 | 45.5 | 47.8 | 50.5 | 50.6 | 55.9 | 43.9 | 61.4 | 45.0 | |
| + Net Income — Continuing Ops | 34.0 | 37.9 | 39.5 | 44.6 | 45.5 | 47.8 | 50.5 | 50.6 | 55.9 | 43.9 | 62.3 | 45.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| + Other Comprehensive Income | 0.3 | 0.6 | -0.4 | -0.5 | 0.8 | -0.2 | 0.3 | -0.4 | -3.5 | 13.6 | 51.0 | 1.6 | |
| Total Comprehensive Income | 34.3 | 38.5 | 39.1 | 44.1 | 46.3 | 47.6 | 50.8 | 50.2 | 52.4 | 57.6 | 112.3 | 46.7 | |
| Net Income to Common | 33.1 | 37.6 | 38.5 | 43.4 | 45.1 | 47.3 | 50.3 | 51.3 | 54.3 | 42.1 | 61.5 | 45.9 | |
| Minority Interest | 0.9 | 0.3 | 1.0 | 1.2 | 0.4 | 0.5 | 0.2 | -0.7 | 1.5 | 1.8 | -0.1 | -0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 14.40 | 15.94 | 16.13 | 8.15 | 8.40 | 8.81 | 9.37 | 9.55 | 10.52 | 7.83 | 11.43 | 8.52 | |
| Diluted EPS | 13.60 | 15.29 | 15.49 | 8.03 | 8.32 | 8.69 | 9.24 | 9.29 | 10.24 | 7.63 | 11.13 | 8.30 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.4 | -3.5 | 13.6 | 51.0 | 1.6 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.6 | — | -0.4 | 0.8 | -0.2 | 0.3 | -1.2 | -1.1 | -0.6 | 1.0 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.1 | — | — | — | 0.8 | -2.4 | 14.3 | 50.0 | 2.2 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | 0.3 | 0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 33.4 | 38.1 | 38.1 | 42.9 | 45.9 | 47.1 | 50.7 | 50.9 | 50.7 | 56.1 | 112.0 | 47.6 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 0.3 | 1.0 | 1.2 | 0.5 | 0.5 | 0.2 | -0.7 | 1.7 | 1.4 | 0.3 | -0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.40 | 15.94 | 16.13 | 8.15 | 8.40 | 8.81 | 9.37 | 9.55 | 10.52 | 7.83 | 11.60 | 8.52 | |
| Diluted EPS — Continuing Operations | 13.60 | 15.29 | 15.49 | 8.03 | 8.32 | 8.69 | 9.24 | 9.29 | 10.24 | 7.63 | 11.30 | 8.30 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | — | — | — | — | — | — | — | — | 248.6 | — | — | — | |
| Gross Margin % | — | — | — | — | — | — | — | — | 69.50 | — | — | — | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 40.5 | 45.2 | 44.9 | 54.4 | 52.6 | 59.2 | 59.0 | 59.8 | 69.5 | 64.6 | 65.6 | 52.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 2.0 | 0.0 | |
| Net Income Adj (tax-effected) | 34.0 | 37.9 | 39.5 | 44.6 | 45.5 | 47.8 | 50.5 | 50.6 | 55.9 | 50.2 | 59.5 | 45.0 | |
| EPS Adj | 14.40 | 15.94 | 16.13 | 8.15 | 8.40 | 8.81 | 9.37 | 9.55 | 10.52 | 8.95 | 11.09 | 8.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 23.1 | 23.8 | 24.7 | 53.4 | 53.7 | 53.7 | 53.7 | 53.7 | 53.7 | 53.8 | 53.8 | 53.8 | |
Aurionpro Solution (NSE: AURIONPRO) will announce its Q2 FY27 results (July–September 2026) on Saturday, 31 October 2026, according to the board-meeting notice it filed on 5 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹45.9 crore, down 10.6% from ₹51.3 crore in Q1 FY26 and down 25.4% from ₹61.5 crore in Q4 FY26. Revenue from operations was ₹358 crore, up 6.3% year on year and up 3.6% from the previous quarter.
On 31 October 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 5 October 2026). Last year it reported Q2 FY26 on 3 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹54.3 crore and revenue from operations ₹358 crore. The latest quarter, Q1 FY27, had a net profit of ₹45.9 crore and revenue of ₹358 crore.
Consolidated net profit attributable to shareholders was ₹45.9 crore, down 10.6% from ₹51.3 crore in Q1 FY26 and down 25.4% from ₹61.5 crore in Q4 FY26. Revenue from operations was ₹358 crore, up 6.3% year on year and up 3.6% from the previous quarter.
Net profit attributable to shareholders by quarter: ₹54.3 crore in Q2 FY26, ₹42.1 crore in Q3 FY26, ₹61.5 crore in Q4 FY26 and ₹45.9 crore in Q1 FY27. That is ₹204 crore over the four quarters, up 5.1% from ₹194 crore in the four quarters before. Revenue from operations: ₹358 crore, ₹371 crore, ₹346 crore and ₹358 crore.
Consolidated net profit attributable to shareholders was ₹209 crore in FY26 (April 2025–March 2026), up 12.4% from ₹186 crore in FY25. It was ₹141 crore in FY24 and ₹97.3 crore in FY23: up 115.1% over three years, 29.1% a year on average.
Revenue from operations was ₹1,411 crore in FY26 (April 2025–March 2026), up 20.3% from ₹1,173 crore in FY25. It was ₹887 crore in FY24 and ₹659 crore in FY23: up 114.0% over three years, 28.9% a year on average.
From Aurionpro Solution'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.