| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,470 | 1,215 | +20.9% |
| EBITDA | 1,309 | 1,159 | +12.9% |
| EBITDA margin | 89.1% | 95.4% | −6.3 pts |
| Profit before tax | 1,249 | 1,144 | +9.2% |
| Net profit | 1,108 | 943 | +17.5% |
| EPS | ₹13.05 | ₹55.52 | −76.5% |
| 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 |
|---|
| 1,470 | 311 | 478 | 605 | 1,215 | 1,446 | 617 | 1,093 | 1,417 | 1,339 | |
| 16.1 | 32.3 | −0.3 | 3.9 | 9.2 | 11.5 | 2.6 | 24.2 | 1.7 | 18.3 | |
| 1,486 | 343 | 478 | 609 | 1,224 | 1,457 | 620 | 1,117 | 1,419 | 1,357 | |
Expenses | ||||||||||
| 4.9 | 23.7 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0.5 | 0.3 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 4.8 | 2.6 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 20.8 | 24.2 | 21.1 | 19.2 | 11.2 | 21.1 | 10.3 | 1.1 | 15.3 | 18.3 | |
| 64.4 | 65.9 | 69.1 | 42.5 | 21.3 | 18.1 | 9.6 | 14.6 | 9.8 | −36.7 | |
| 11.4 | 14.3 | 7.6 | 4.7 | 3.1 | 3.2 | 3.5 | 1.6 | 1.3 | 2.0 | |
| 58.7 | 44.2 | 27.1 | 22.9 | 26.3 | 50.7 | 23.3 | 34.8 | 42.8 | 34.6 | |
| 237 | 187 | 199 | 69.6 | 80.7 | 209 | 6.0 | 157 | 173 | 19.0 | |
| 1,309 | 204 | 355 | 583 | 1,159 | 1,258 | 624 | 952 | 1,255 | 1,285 | |
| 1,297 | 190 | 348 | 578 | 1,156 | 1,255 | 621 | 950 | 1,254 | 1,283 | |
Profit | ||||||||||
| 1,249 | 156 | 278 | 539 | 1,144 | 1,248 | 614 | 960 | 1,246 | 1,338 | |
| 1,249 | 156 | 278 | 539 | 1,144 | 1,248 | 614 | 960 | 1,246 | 1,338 | |
| 7.4 | −50.9 | 30.1 | 27.3 | 7.9 | −137 | 74.2 | 117 | 149 | −199 | |
| 131 | 147 | 86.8 | −255 | 193 | −377 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 139 | 96.3 | 117 | −228 | 201 | −514 | 74.2 | 117 | 149 | −199 | |
| −2.0 | −2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 1,108 | 57.5 | 161 | 767 | 943 | 1,763 | 539 | 843 | 1,097 | 1,537 | |
| 1,110 | 59.9 | 161 | 767 | 943 | 1,763 | 539 | 843 | 1,097 | 1,537 | |
| 1,483 | −1,348 | −499 | −1,191 | 1,040 | −491 | 28.0 | 1,070 | −480 | 228 | |
| 2,591 | −1,290 | −337 | −424 | 1,983 | 1,272 | 567 | 1,912 | 616 | 1,765 | |
| — | 59.8 | 162 | 767 | — | 1,763 | — | 843 | — | 1,537 | |
| 2.3 | −2.2 | 0.5 | 0.5 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | |
Per share | ||||||||||
| ₹13.05 | ₹0.77 | ₹9.56 | ₹45.18 | ₹55.52 | ₹103.78 | ₹31.76 | ₹49.63 | ₹64.57 | ₹90.50 | |
| ₹13.05 | ₹0.77 | ₹9.56 | ₹45.18 | ₹55.52 | ₹103.78 | ₹31.76 | ₹49.63 | ₹64.57 | ₹90.50 | |
Revenue detail — as filed | ||||||||||
| 16.7 | 41.3 | 26.2 | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | |
| 3.8 | 3.1 | 4.1 | 4.2 | 3.7 | 2.2 | — | — | — | 0.0 | |
| 0.4 | 0.5 | 2.2 | 42.3 | 0.4 | 6.4 | — | — | — | 0.0 | |
| 2.1 | 2.0 | 1.9 | 4.3 | 27.1 | 27.9 | — | — | — | 0.4 | |
| 1,221 | 80.2 | 190 | 352 | 965 | 1,168 | — | — | — | 124 | |
| 114 | — | — | — | — | — | — | — | — | — | |
Expense detail — as filed | ||||||||||
| 1.6 | 0.7 | 0.9 | 0.7 | 1.0 | 1.0 | — | — | — | 0.8 | |
| 69.7 | 10.9 | 55.5 | −20.3 | 17.9 | 115 | — | — | — | 0.0 | |
Other comprehensive income — detail | ||||||||||
| 1,483 | −1,348 | −499 | −1,191 | 1,040 | −491 | — | — | — | 228 | |
| 1,483 | −1,513 | −637 | −1,191 | 1,206 | — | — | 1,154 | −565 | — | |
| 0.0 | −165 | −138 | 0.0 | 166 | — | — | — | — | — | |
| — | — | — | — | — | — | — | 0.0 | −84.8 | — | |
| — | — | — | — | — | 57.1 | 28.0 | — | — | — | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 548 | — | — | — | — | |
| — | — | — | — | — | — | 0.0 | 84.8 | 0.0 | — | |
| — | −1,288 | −338 | −424 | — | — | 567 | — | — | 1,765 | |
| — | −2.2 | 0.5 | 0.5 | — | — | 0.0 | — | — | 0.0 | |
Per share — as-filed variants | ||||||||||
| ₹13.05 | ₹0.77 | ₹9.56 | ₹45.18 | ₹55.52 | ₹103.78 | ₹31.76 | ₹49.63 | ₹64.57 | ₹90.50 | |
| ₹13.05 | ₹0.77 | ₹9.56 | ₹45.18 | ₹55.52 | ₹103.78 | ₹31.76 | ₹49.63 | ₹64.57 | ₹90.50 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||||||
| 1,459 | 284 | 460 | — | — | — | — | — | — | — | |
| 99.3% | 91.5% | 96.2% | — | — | — | — | — | — | — | |
Adjusted (ex-exceptional items) — derived | ||||||||||
| 1,249 | 156 | 278 | 539 | 1,144 | 1,248 | 614 | 960 | 1,246 | 1,338 | |
| 1,108 | 57.5 | 161 | 767 | 943 | 1,763 | 539 | 843 | 1,097 | 1,537 | |
| ₹13.05 | ₹0.77 | ₹9.56 | ₹45.18 | ₹55.52 | ₹103.78 | ₹31.76 | ₹49.63 | ₹64.57 | ₹90.50 | |
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 | 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 | 1,338.6 | 1,416.9 | 1,092.7 | 616.9 | 1,445.7 | 1,215.1 | 604.9 | 478.0 | 310.7 | 1,469.5 | |
| Other Income | 18.3 | 1.7 | 24.2 | 2.6 | 11.5 | 9.2 | 3.9 | -0.3 | 32.3 | 16.1 | |
| Total Income | 1,356.9 | 1,418.7 | 1,116.8 | 619.5 | 1,457.2 | 1,224.3 | 608.9 | 477.7 | 343.1 | 1,485.6 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 23.7 | 4.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | 0.5 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 2.6 | 4.8 | |
| + Employee Benefit Expense | 18.3 | 15.3 | 1.1 | 10.3 | 21.1 | 11.2 | 19.2 | 21.1 | 24.2 | 20.8 | |
| + Finance Costs | -36.7 | 9.8 | 14.6 | 9.6 | 18.1 | 21.3 | 42.5 | 69.1 | 65.9 | 64.4 | |
| + Depreciation & Amortisation | 2.0 | 1.3 | 1.6 | 3.5 | 3.2 | 3.1 | 4.7 | 7.6 | 14.3 | 11.4 | |
| + Other Expenses | 34.6 | 42.8 | 34.8 | 23.3 | 50.7 | 26.3 | 22.9 | 27.1 | 44.2 | 58.7 | |
| Total Expenses | 19.0 | 173.0 | 157.3 | 6.0 | 208.8 | 80.7 | 69.6 | 199.3 | 186.8 | 236.7 | |
| EBITDA | 1,284.9 | 1,255.0 | 951.5 | 624.0 | 1,258.1 | 1,158.8 | 582.5 | 355.5 | 204.2 | 1,308.6 | |
| EBIT | 1,282.9 | 1,253.7 | 950.0 | 620.5 | 1,255.0 | 1,155.7 | 577.8 | 347.8 | 189.9 | 1,297.2 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 1,337.9 | 1,245.6 | 959.6 | 613.6 | 1,248.4 | 1,143.5 | 539.2 | 278.4 | 156.3 | 1,249.0 | |
| Pretax Income | 1,337.9 | 1,245.6 | 959.6 | 613.6 | 1,248.4 | 1,143.5 | 539.2 | 278.4 | 156.3 | 1,249.0 | |
| + Current Tax | -199.2 | 149.0 | 116.8 | 74.2 | -137.5 | 7.9 | 27.3 | 30.1 | -50.9 | 7.4 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | -376.7 | 192.6 | -255.4 | 86.8 | 147.2 | 131.4 | |
| Tax Expense | -199.2 | 149.0 | 116.8 | 74.2 | -514.2 | 200.5 | -228.1 | 116.9 | 96.3 | 138.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.4 | -2.0 | |
| Net Income | 1,537.1 | 1,096.6 | 842.8 | 539.4 | 1,762.6 | 943.0 | 767.3 | 161.5 | 57.5 | 1,108.2 | |
| + Net Income — Continuing Ops | 1,537.1 | 1,096.6 | 842.8 | 539.4 | 1,762.6 | 943.0 | 767.3 | 161.5 | 59.9 | 1,110.2 | |
| + Other Comprehensive Income | 227.9 | -480.3 | 1,069.6 | 28.0 | -491.0 | 1,039.6 | -1,191.3 | -498.9 | -1,347.7 | 1,483.1 | |
| Total Comprehensive Income | 1,765.0 | 616.3 | 1,912.4 | 567.4 | 1,271.6 | 1,982.6 | -423.9 | -337.5 | -1,290.2 | 2,591.3 | |
| Net Income to Common | 1,537.1 | — | 842.8 | — | 1,762.6 | — | 766.9 | 161.8 | 59.8 | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.5 | 0.5 | -2.2 | 2.3 | |
| Per Share | |||||||||||
| Basic EPS | 90.50 | 64.57 | 49.63 | 31.76 | 103.78 | 55.52 | 45.18 | 9.56 | 0.77 | 13.05 | |
| Diluted EPS | 90.50 | 64.57 | 49.63 | 31.76 | 103.78 | 55.52 | 45.18 | 9.56 | 0.77 | 13.05 | |
| Revenue Detail — as filed | |||||||||||
| + Sale of Products | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 26.2 | 41.3 | 16.7 | |
| + Rental Income | 0.0 | — | — | — | 2.2 | 3.7 | 4.2 | 4.1 | 3.1 | 3.8 | |
| + Dividend Income | 0.0 | — | — | — | 6.4 | 0.4 | 42.3 | 2.2 | 0.5 | 0.4 | |
| + Fees & Commission Income | 0.4 | — | — | — | 27.9 | 27.1 | 4.3 | 1.9 | 2.0 | 2.1 | |
| + Net Gain on Fair Value Changes | 123.6 | — | — | — | 1,168.1 | 965.0 | 351.6 | 189.8 | 80.2 | 1,221.5 | |
| + Other Operating Revenue | — | — | — | — | — | — | — | — | — | 114.5 | |
| Expense Detail — as filed | |||||||||||
| + Fees & Commission Expense | 0.8 | — | — | — | 1.0 | 1.0 | 0.7 | 0.9 | 0.7 | 1.6 | |
| + Impairment on Financial Instruments | 0.0 | — | — | — | 114.8 | 17.9 | -20.3 | 55.5 | 10.9 | 69.7 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | 227.9 | — | — | — | -491.0 | 1,039.6 | -1,191.3 | -498.9 | -1,347.7 | 1,483.1 | |
| + Items NOT to be Reclassified to P&L | — | -565.1 | 1,154.4 | — | — | 1,206.0 | -1,191.3 | -637.2 | -1,512.8 | 1,483.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 166.4 | 0.0 | -138.2 | -165.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -84.8 | 0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 28.0 | 57.1 | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | 548.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | 84.8 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,765.0 | — | — | 567.4 | — | — | -424.4 | -337.9 | -1,288.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | — | 0.0 | — | — | 0.5 | 0.5 | -2.2 | — | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 90.50 | 64.57 | 49.63 | 31.76 | 103.78 | 55.52 | 45.18 | 9.56 | 0.77 | 13.05 | |
| Diluted EPS — Continuing Operations | 90.50 | 64.57 | 49.63 | 31.76 | 103.78 | 55.52 | 45.18 | 9.56 | 0.77 | 13.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | — | — | — | — | — | — | — | 460.1 | 284.2 | 1,459.3 | |
| Gross Margin % | — | — | — | — | — | — | — | 96.25 | 91.47 | 99.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 1,337.9 | 1,245.6 | 959.6 | 613.6 | 1,248.4 | 1,143.5 | 539.2 | 278.4 | 156.3 | 1,249.0 | |
| Net Income Adj (tax-effected) | 1,537.1 | 1,096.6 | 842.8 | 539.4 | 1,762.6 | 943.0 | 767.3 | 161.5 | 57.5 | 1,108.2 | |
| EPS Adj | 90.50 | 64.57 | 49.63 | 31.76 | 103.78 | 55.52 | 45.18 | 9.56 | 0.77 | 13.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 1.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | — | — | — | |
| Interest Earned | 369.0 | — | — | — | 81.4 | 148.8 | 152.5 | 135.4 | 115.2 | 110.6 | |
| Paid Up Equity Capital | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 84.9 | 84.9 | |
Authum Investment & Infrastructure (NSE: AIIL) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 28 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹1,108 crore, up 17.5% from ₹943 crore in Q1 FY26. Revenue from operations was ₹1,470 crore, up 20.9% year on year and up 373.0% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 28 October 2026). Last year it reported Q2 FY26 on 10 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹767 crore and revenue from operations ₹605 crore. The latest quarter, Q1 FY27, had a net profit of ₹1,108 crore and revenue of ₹1,470 crore.
Consolidated net profit was ₹1,108 crore, up 17.5% from ₹943 crore in Q1 FY26. Revenue from operations was ₹1,470 crore, up 20.9% year on year and up 373.0% from the previous quarter.
Net profit by quarter: ₹767 crore in Q2 FY26, ₹162 crore in Q3 FY26, ₹59.8 crore in Q4 FY26 and ₹1,108 crore in Q1 FY27. That is ₹2,097 crore over the four quarters, down 48.7% from ₹4,088 crore in the four quarters before. Revenue from operations: ₹605 crore, ₹478 crore, ₹311 crore and ₹1,470 crore.
Consolidated net profit was ₹1,931 crore in FY26 (April 2025–March 2026), down 54.5% from ₹4,241 crore in FY25. It was ₹4,285 crore in FY24.
Revenue from operations was ₹2,609 crore in FY26 (April 2025–March 2026), down 43.0% from ₹4,578 crore in FY25. It was ₹4,376 crore in FY24.
From Authum Investment & Infrastructure'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.