| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,174 | 1,052 | +11.6% |
| EBITDA | 73.0 | 39.7 | +83.8% |
| EBITDA margin | 6.2% | 3.8% | +2.4 pts |
| Profit before tax | 25.4 | 5.2 | +389.0% |
| Net profit | 9.4 | −1.3 | — |
| EPS | ₹12.47 | −₹1.75 | — |
| 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 |
|---|
| 1,174 | 1,010 | 858 | 810 | 1,052 | 929 | 805 | 774 | 1,107 | 852 | 784 | 723 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 7.1 | 9.8 | 11.9 | 13.6 | 19.4 | 10.0 | 3.8 | 19.2 | 5.4 | 10.8 | 9.9 | 5.0 | ||
| 1,181 | 1,020 | 870 | 824 | 1,072 | 939 | 809 | 794 | 1,112 | 863 | 794 | 728 | ||
Expenses | |||||||||||||
| 575 | 490 | 447 | 401 | 526 | 492 | 445 | 429 | 547 | 444 | 396 | 381 | ||
| 46.0 | 95.2 | 49.3 | 47.7 | 48.4 | 70.2 | 42.6 | 16.5 | 61.3 | 14.6 | 33.5 | 82.1 | ||
| 46.1 | −10.6 | −11.7 | 10.0 | 48.8 | −27.2 | −18.5 | 11.4 | 46.1 | 7.3 | 21.9 | −57.8 | ||
| 155 | 167 | 144 | 136 | 139 | 127 | 128 | 133 | 140 | 125 | 116 | 112 | ||
| 16.5 | 17.8 | 18.5 | 15.0 | 16.9 | 16.6 | 17.4 | 17.4 | 16.9 | 0.7 | 8.0 | 17.2 | ||
| 38.1 | 39.1 | 37.7 | 37.6 | 37.0 | 35.7 | 36.8 | 35.8 | 35.8 | 31.1 | 29.8 | 28.9 | ||
| 278 | 276 | 242 | 225 | 250 | 244 | 209 | 225 | 242 | 243 | 200 | 202 | ||
| 1,156 | 1,075 | 927 | 872 | 1,066 | 959 | 860 | 869 | 1,090 | 866 | 805 | 766 | ||
| 73.0 | −7.7 | −12.8 | −9.7 | 39.7 | 22.4 | −0.6 | −41.1 | 69.0 | 17.7 | 16.6 | 3.0 | ||
| 34.8 | −46.8 | −50.5 | −47.3 | 2.7 | −13.3 | −37.4 | −76.8 | 33.1 | −13.5 | −13.2 | −25.9 | ||
Profit | |||||||||||||
| 25.4 | −54.9 | −57.0 | −48.7 | 5.2 | −19.8 | −51.1 | −75.1 | 21.7 | −3.4 | −11.3 | −38.0 | ||
| 0.0 | 39.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.9 | 0.0 | 0.7 | 0.7 | 13.9 | ||
| 25.4 | −15.4 | −57.0 | −48.7 | 5.2 | −19.8 | −51.1 | 6.8 | 21.7 | −2.7 | −10.6 | −24.2 | ||
| 33.5 | −14.4 | 0.4 | −3.2 | 16.4 | 5.2 | −9.0 | 9.6 | 16.8 | 12.3 | −0.1 | −0.3 | ||
| −17.5 | 21.4 | −4.4 | −2.6 | −9.9 | −0.3 | −6.6 | −18.1 | −8.2 | −15.1 | −3.4 | −8.4 | ||
| 16.0 | 6.9 | −4.0 | −5.8 | 6.5 | 4.9 | −15.6 | −8.4 | 8.6 | −2.8 | −3.5 | −8.7 | ||
| 0.0 | 0.0 | −0.0 | −0.0 | −0.0 | −0.0 | −0.0 | −0.6 | −0.4 | −0.3 | 0.0 | −0.3 | ||
| 9.4 | −22.4 | −53.0 | −42.9 | −1.3 | −24.7 | −35.5 | 14.7 | 12.6 | −0.1 | −7.2 | −15.8 | ||
| 9.4 | −22.4 | −53.0 | −42.8 | −1.3 | −24.7 | −35.4 | 15.3 | 13.1 | 0.2 | −7.2 | −15.4 | ||
| −1.6 | 4.7 | 1.8 | 11.7 | 23.0 | 7.9 | −14.5 | 14.1 | −2.3 | −10.1 | 15.2 | −2.2 | ||
| 7.8 | −17.7 | −51.2 | −31.2 | 21.7 | −16.9 | −49.9 | 28.7 | 10.3 | −10.2 | 8.0 | −18.0 | ||
| 9.4 | −22.4 | −53.0 | −42.9 | −1.3 | −24.7 | −35.5 | 14.7 | 12.6 | 0.1 | −7.2 | — | ||
Per share | |||||||||||||
| ₹12.47 | −₹29.64 | −₹70.32 | −₹56.84 | −₹1.75 | −₹32.77 | −₹47.05 | ₹19.45 | ₹16.74 | ₹0.15 | −₹9.52 | −₹20.94 | ||
| ₹12.47 | −₹29.64 | −₹70.32 | −₹56.84 | −₹1.75 | −₹32.77 | −₹47.05 | ₹19.45 | ₹16.74 | ₹0.15 | −₹9.52 | −₹20.93 | ||
Other comprehensive income — detail | |||||||||||||
| −1.6 | 4.7 | 1.8 | 11.7 | 23.0 | 7.9 | — | — | — | — | — | — | ||
| — | 1.6 | 0.4 | 3.3 | — | −1.1 | 0.0 | −1.1 | — | −2.5 | 0.0 | 1.0 | ||
| 0.0 | 0.6 | 0.1 | 1.0 | 0.0 | −0.3 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | −0.3 | 0.0 | −0.6 | 0.0 | 0.2 | ||
| −1.6 | 3.6 | 1.5 | 9.4 | 23.0 | 8.6 | −14.5 | 14.8 | −2.3 | −8.2 | 15.2 | −3.0 | ||
| 7.8 | −17.7 | −51.2 | −31.2 | — | −16.9 | −49.9 | 28.7 | 10.3 | −10.2 | 8.0 | −18.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹12.47 | −₹29.64 | −₹70.32 | −₹56.84 | −₹1.75 | −₹32.77 | −₹47.05 | ₹19.45 | ₹16.74 | ₹0.15 | −₹9.52 | −₹20.94 | ||
| ₹12.47 | −₹29.64 | −₹70.32 | −₹56.84 | −₹1.75 | −₹32.77 | −₹47.05 | ₹19.45 | ₹16.74 | ₹0.15 | −₹9.52 | −₹20.93 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 507 | 436 | 373 | 351 | 429 | 394 | 337 | 318 | 452 | 386 | 333 | 318 | ||
| 43.2% | 43.1% | 43.5% | 43.4% | 40.8% | 42.4% | 41.8% | 41.0% | 40.8% | 45.3% | 42.4% | 43.9% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 25.4 | −54.9 | −57.0 | −48.7 | 5.2 | −19.8 | −51.1 | −75.1 | 21.7 | −3.4 | −11.3 | −38.0 | ||
| 0.0 | 39.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.9 | 0.0 | 0.7 | 0.7 | 13.9 | ||
| 9.4 | −61.8 | −53.0 | −42.9 | −1.3 | −24.7 | −35.5 | −67.2 | 12.6 | −0.4 | −7.6 | −24.6 | ||
| ₹12.47 | −₹81.90 | −₹70.32 | −₹56.84 | −₹1.75 | −₹32.77 | −₹47.05 | −₹89.12 | ₹16.74 | ₹0.53 | −₹10.12 | −₹32.69 | ||
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 | 723.2 | 784.2 | 852.0 | 1,106.6 | 774.5 | 805.3 | 928.9 | 1,052.3 | 810.2 | 857.8 | 1,010.1 | 1,174.0 | |
| Other Income | 5.0 | 9.9 | 10.8 | 5.4 | 19.2 | 3.8 | 10.0 | 19.4 | 13.6 | 11.9 | 9.8 | 7.1 | |
| Total Income | 728.3 | 794.1 | 862.8 | 1,112.0 | 793.6 | 809.0 | 939.0 | 1,071.7 | 823.8 | 869.8 | 1,019.9 | 1,181.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 381.4 | 396.1 | 444.0 | 547.5 | 428.9 | 444.6 | 492.0 | 526.1 | 401.0 | 447.4 | 489.9 | 575.2 | |
| + Purchases of Stock-in-Trade | 82.1 | 33.5 | 14.6 | 61.3 | 16.5 | 42.6 | 70.2 | 48.4 | 47.7 | 49.3 | 95.2 | 46.0 | |
| + Changes in Inventories | -57.8 | 21.9 | 7.3 | 46.1 | 11.4 | -18.5 | -27.2 | 48.8 | 10.0 | -11.7 | -10.6 | 46.1 | |
| + Employee Benefit Expense | 112.3 | 116.0 | 125.3 | 140.3 | 133.4 | 127.9 | 127.4 | 139.0 | 136.2 | 144.0 | 167.0 | 155.3 | |
| + Finance Costs | 17.2 | 8.0 | 0.7 | 16.9 | 17.4 | 17.4 | 16.6 | 16.9 | 15.0 | 18.5 | 17.8 | 16.5 | |
| + Depreciation & Amortisation | 28.9 | 29.8 | 31.1 | 35.8 | 35.8 | 36.8 | 35.7 | 37.0 | 37.6 | 37.7 | 39.1 | 38.1 | |
| + Other Expenses | 202.2 | 200.2 | 243.1 | 242.5 | 225.4 | 209.3 | 244.1 | 250.2 | 224.9 | 241.6 | 276.2 | 278.5 | |
| Total Expenses | 766.3 | 805.4 | 866.2 | 1,090.4 | 868.7 | 860.1 | 958.8 | 1,066.5 | 872.5 | 926.8 | 1,074.7 | 1,155.7 | |
| EBITDA | 3.0 | 16.6 | 17.7 | 69.0 | -41.1 | -0.6 | 22.4 | 39.7 | -9.7 | -12.8 | -7.7 | 73.0 | |
| EBIT | -25.9 | -13.2 | -13.5 | 33.1 | -76.8 | -37.4 | -13.3 | 2.7 | -47.3 | -50.5 | -46.8 | 34.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -38.0 | -11.3 | -3.4 | 21.7 | -75.1 | -51.1 | -19.8 | 5.2 | -48.7 | -57.0 | -54.9 | 25.4 | |
| + Exceptional Items | 13.9 | 0.7 | 0.7 | 0.0 | 81.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.4 | 0.0 | |
| Pretax Income | -24.2 | -10.6 | -2.7 | 21.7 | 6.8 | -51.1 | -19.8 | 5.2 | -48.7 | -57.0 | -15.4 | 25.4 | |
| + Current Tax | -0.3 | -0.1 | 12.3 | 16.8 | 9.6 | -9.0 | 5.2 | 16.4 | -3.2 | 0.4 | -14.4 | 33.5 | |
| + Deferred Tax | -8.4 | -3.4 | -15.1 | -8.2 | -18.1 | -6.6 | -0.3 | -9.9 | -2.6 | -4.4 | 21.4 | -17.5 | |
| Tax Expense | -8.7 | -3.5 | -2.8 | 8.6 | -8.4 | -15.6 | 4.9 | 6.5 | -5.8 | -4.0 | 6.9 | 16.0 | |
| + Share of Associates & JVs | -0.3 | 0.0 | -0.3 | -0.4 | -0.6 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income | -15.8 | -7.2 | -0.1 | 12.6 | 14.7 | -35.5 | -24.7 | -1.3 | -42.9 | -53.0 | -22.4 | 9.4 | |
| + Net Income — Continuing Ops | -15.4 | -7.2 | 0.2 | 13.1 | 15.3 | -35.4 | -24.7 | -1.3 | -42.8 | -53.0 | -22.4 | 9.4 | |
| + Other Comprehensive Income | -2.2 | 15.2 | -10.1 | -2.3 | 14.1 | -14.5 | 7.9 | 23.0 | 11.7 | 1.8 | 4.7 | -1.6 | |
| Total Comprehensive Income | -18.0 | 8.0 | -10.2 | 10.3 | 28.7 | -49.9 | -16.9 | 21.7 | -31.2 | -51.2 | -17.7 | 7.8 | |
| Net Income to Common | — | -7.2 | 0.1 | 12.6 | 14.7 | -35.5 | -24.7 | -1.3 | -42.9 | -53.0 | -22.4 | 9.4 | |
| Per Share | |||||||||||||
| Basic EPS | -20.94 | -9.52 | 0.15 | 16.74 | 19.45 | -47.05 | -32.77 | -1.75 | -56.84 | -70.32 | -29.64 | 12.47 | |
| Diluted EPS | -20.93 | -9.52 | 0.15 | 16.74 | 19.45 | -47.05 | -32.77 | -1.75 | -56.84 | -70.32 | -29.64 | 12.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.9 | 23.0 | 11.7 | 1.8 | 4.7 | -1.6 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 0.0 | -2.5 | — | -1.1 | 0.0 | -1.1 | — | 3.3 | 0.4 | 1.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.0 | 1.0 | 0.1 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | -0.6 | 0.0 | -0.3 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.0 | 15.2 | -8.2 | -2.3 | 14.8 | -14.5 | 8.6 | 23.0 | 9.4 | 1.5 | 3.6 | -1.6 | |
| Comprehensive Income — Owners of Parent | -18.0 | 8.0 | -10.2 | 10.3 | 28.7 | -49.9 | -16.9 | — | -31.2 | -51.2 | -17.7 | 7.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -20.94 | -9.52 | 0.15 | 16.74 | 19.45 | -47.05 | -32.77 | -1.75 | -56.84 | -70.32 | -29.64 | 12.47 | |
| Diluted EPS — Continuing Operations | -20.93 | -9.52 | 0.15 | 16.74 | 19.45 | -47.05 | -32.77 | -1.75 | -56.84 | -70.32 | -29.64 | 12.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 317.5 | 332.8 | 386.1 | 451.8 | 317.7 | 336.6 | 393.9 | 429.0 | 351.4 | 372.8 | 435.5 | 506.8 | |
| Gross Margin % | 43.91 | 42.43 | 45.32 | 40.82 | 41.03 | 41.80 | 42.40 | 40.76 | 43.38 | 43.46 | 43.12 | 43.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -38.0 | -11.3 | -3.4 | 21.7 | -75.1 | -51.1 | -19.8 | 5.2 | -48.7 | -57.0 | -54.9 | 25.4 | |
| − Exceptional Items (reconciliation) | 13.9 | 0.7 | 0.7 | 0.0 | 81.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.4 | 0.0 | |
| Net Income Adj (tax-effected) | -24.6 | -7.6 | -0.4 | 12.6 | -67.2 | -35.5 | -24.7 | -1.3 | -42.9 | -53.0 | -61.8 | 9.4 | |
| EPS Adj | -32.69 | -10.12 | 0.53 | 16.74 | -89.12 | -47.05 | -32.77 | -1.75 | -56.84 | -70.32 | -81.90 | 12.47 | |
| 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 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | |
BirlaNu (NSE: BIRLANU) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 23 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹9.4 crore, against a loss of ₹1.3 crore in Q1 FY26 and against a loss of ₹22.4 crore in Q4 FY26. Revenue from operations was ₹1,174 crore, up 11.6% year on year and up 16.2% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 23 October 2026). Last year it reported Q2 FY26 on 7 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹42.9 crore and revenue from operations ₹810 crore. The latest quarter, Q1 FY27, had a net profit of ₹9.4 crore and revenue of ₹1,174 crore.
Consolidated net profit was ₹9.4 crore, against a loss of ₹1.3 crore in Q1 FY26 and against a loss of ₹22.4 crore in Q4 FY26. Revenue from operations was ₹1,174 crore, up 11.6% year on year and up 16.2% from the previous quarter.
Net profit by quarter: a loss of ₹42.9 crore in Q2 FY26, a loss of ₹53 crore in Q3 FY26, a loss of ₹22.4 crore in Q4 FY26 and a profit of ₹9.4 crore in Q1 FY27. That is a combined loss of ₹109 crore over the four quarters. Revenue from operations: ₹810 crore, ₹858 crore, ₹1,010 crore and ₹1,174 crore.
Consolidated net profit was a loss of ₹120 crore in FY26 (April 2025–March 2026), wider than the loss of ₹32.9 crore in FY25. It was a profit of ₹34.8 crore in FY24 and a profit of ₹97.1 crore in FY23.
Revenue from operations was ₹3,730 crore in FY26 (April 2025–March 2026), up 3.2% from ₹3,615 crore in FY25. It was ₹3,375 crore in FY24 and ₹3,479 crore in FY23: up 7.2% over three years, 2.4% a year on average.
From BirlaNu'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.