| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,581 | 1,357 | +16.5% |
| EBITDA | 254 | 206 | +23.4% |
| EBITDA margin | 16.1% | 15.2% | +0.9 pts |
| Profit before tax | 22.9 | 3.1 | +642.7% |
| Net profit | 17.1 | 2.2 | +667.7% |
| EPS | ₹0.12 | ₹0.03 | +300.0% |
| 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 |
|---|
| 1,581 | 1,437 | 1,441 | 1,377 | 1,357 | 1,213 | 1,294 | 1,222 | 1,222 | 1,047 | 843 | 819 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 19.2 | 14.1 | 12.3 | 5.1 | 13.5 | 13.2 | 9.1 | 4.8 | 9.9 | 14.6 | 4.6 | 6.6 | ||
| 1,600 | 1,451 | 1,453 | 1,382 | 1,370 | 1,226 | 1,303 | 1,227 | 1,232 | 1,062 | 848 | 826 | ||
Expenses | |||||||||||||
| 488 | 447 | 447 | 443 | 431 | 381 | 404 | 374 | 376 | 322 | 246 | 238 | ||
| 0.8 | 1.5 | 1.3 | 0.8 | 0.8 | 0.8 | 1.0 | 1.1 | 1.0 | 0.7 | 1.9 | 1.1 | ||
| 230 | 209 | 217 | 202 | 201 | 171 | 188 | 183 | 168 | 155 | 118 | 111 | ||
| 70.1 | 70.1 | 70.0 | 68.8 | 66.8 | 69.5 | 67.0 | 65.3 | 63.0 | 56.7 | 48.2 | 41.7 | ||
| 180 | 182 | 167 | 155 | 150 | 152 | 147 | 139 | 132 | 126 | 93.0 | 86.3 | ||
| 607 | 559 | 544 | 539 | 518 | 474 | 488 | 468 | 461 | 397 | 331 | 315 | ||
| 1,577 | 1,469 | 1,446 | 1,408 | 1,367 | 1,248 | 1,295 | 1,231 | 1,201 | 1,057 | 838 | 793 | ||
| 254 | 220 | 231 | 192 | 206 | 186 | 213 | 196 | 216 | 172 | 146 | 154 | ||
| 73.8 | 37.9 | 64.4 | 37.1 | 56.4 | 34.2 | 66.5 | 56.6 | 83.6 | 46.4 | 53.3 | 68.1 | ||
Profit | |||||||||||||
| 22.9 | −18.1 | 6.7 | −26.6 | 3.1 | −22.1 | 8.6 | −3.9 | 30.5 | 4.4 | 9.7 | 33.0 | ||
| 0.0 | 0.0 | −21.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −42.4 | 0.0 | −14.0 | ||
| 22.9 | −18.1 | −14.8 | −26.6 | 3.1 | −22.1 | 8.6 | −3.9 | 30.5 | −38.0 | 9.7 | 19.0 | ||
| 8.7 | 0.5 | −1.3 | 1.8 | 7.7 | 2.9 | 1.0 | 5.4 | 13.6 | 8.8 | 6.4 | −0.9 | ||
| −2.9 | −5.2 | −3.6 | −7.0 | −7.2 | −8.4 | 15.1 | −4.3 | −5.5 | 2.1 | −1.8 | −15.9 | ||
| 5.8 | −4.7 | −4.9 | −5.2 | 0.5 | −5.6 | 16.2 | 1.0 | 8.1 | 11.0 | 4.6 | −16.8 | ||
| 0.1 | −0.0 | −0.1 | −0.2 | −0.1 | −0.2 | −0.1 | −0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 17.1 | −9.8 | −11.0 | −23.9 | 2.2 | −16.8 | −7.6 | −4.9 | 22.4 | −49.0 | 5.1 | 35.8 | ||
| 17.0 | −13.3 | −9.9 | −21.4 | 2.6 | −16.5 | −7.5 | −4.9 | 22.4 | −49.0 | 5.1 | 35.8 | ||
| 0.0 | 3.6 | −1.0 | −2.4 | −0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −2.8 | −5.2 | 25.4 | 31.0 | 29.6 | 0.7 | −30.1 | 91.0 | 7.0 | 15.2 | 9.3 | −10.3 | ||
| 14.3 | −15.0 | 14.5 | 7.0 | 31.9 | −16.1 | −37.8 | 86.1 | 29.4 | −33.8 | 14.3 | 25.5 | ||
| 14.6 | −10.0 | −10.4 | −21.9 | 3.7 | −14.7 | −0.5 | 0.0 | 30.1 | −7.5 | 9.6 | 33.4 | ||
| 2.5 | 0.2 | −0.6 | −2.1 | −1.5 | −2.0 | −7.2 | −4.9 | −7.7 | −41.5 | −4.5 | 2.5 | ||
Per share | |||||||||||||
| ₹0.12 | −₹0.08 | −₹0.08 | −₹0.18 | ₹0.03 | ₹0.12 | — | — | ₹0.25 | −₹0.06 | ₹0.08 | ₹0.28 | ||
| ₹0.12 | −₹0.08 | −₹0.08 | −₹0.18 | ₹0.03 | ₹0.12 | — | — | ₹0.25 | −₹0.06 | ₹0.08 | ₹0.28 | ||
Continuing & discontinued operations | |||||||||||||
| 0.0 | 3.6 | −1.0 | −2.4 | −0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | |||||||||||||
| −2.8 | −5.2 | 25.4 | 31.0 | 29.6 | 0.7 | — | — | — | — | — | — | ||
| −0.3 | 2.0 | 0.9 | −2.1 | 0.7 | −0.3 | −0.8 | — | −0.4 | −2.1 | −0.3 | −0.1 | ||
| −0.2 | 0.3 | 0.2 | −0.5 | 0.1 | −0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.1 | 0.4 | −0.1 | −0.5 | 0.0 | 0.1 | ||
| −2.7 | −6.9 | 24.7 | 32.6 | 29.1 | — | −29.5 | — | 7.2 | 16.7 | 9.6 | −10.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.9 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | −91.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 13.7 | −10.3 | 2.4 | −5.5 | 18.9 | −14.3 | −15.6 | 89.0 | 30.0 | 0.3 | 16.0 | 26.4 | ||
| 0.6 | −4.7 | 12.0 | 12.6 | 13.0 | −1.8 | −22.2 | −2.9 | −0.6 | −34.1 | −1.6 | −0.9 | ||
Per share — as-filed variants | |||||||||||||
| ₹0.12 | −₹0.11 | −₹0.07 | −₹0.16 | ₹0.03 | ₹0.12 | ₹0.00 | ₹0.00 | ₹0.25 | −₹0.06 | ₹0.08 | ₹0.28 | ||
| ₹0.12 | −₹0.11 | −₹0.07 | −₹0.16 | ₹0.03 | ₹0.12 | ₹0.00 | ₹0.00 | ₹0.25 | −₹0.06 | ₹0.08 | ₹0.28 | ||
| ₹0.00 | ₹0.03 | −₹0.01 | −₹0.02 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.03 | −₹0.01 | −₹0.02 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 1,091 | 989 | 993 | 933 | 925 | 831 | 889 | 847 | 845 | 724 | 595 | 580 | ||
| 69.1% | 68.8% | 68.9% | 67.8% | 68.2% | 68.5% | 68.7% | 69.3% | 69.2% | 69.2% | 70.6% | 70.8% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 22.9 | −18.1 | 6.7 | −26.6 | 3.1 | −22.1 | 8.6 | −3.9 | 30.5 | 4.4 | 9.7 | 33.0 | ||
| 0.0 | 0.0 | −21.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −42.4 | 0.0 | −14.0 | ||
| 17.1 | −9.8 | 3.4 | −23.9 | 2.2 | −16.8 | −7.6 | −4.9 | 22.4 | −6.6 | 5.1 | 49.8 | ||
| ₹0.12 | −₹0.08 | ₹0.02 | −₹0.18 | ₹0.03 | ₹0.12 | — | — | ₹0.25 | −₹0.01 | ₹0.08 | ₹0.39 | ||
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 | 819.5 | 843.1 | 1,047.1 | 1,221.9 | 1,222.2 | 1,294.4 | 1,212.6 | 1,357.0 | 1,376.8 | 1,440.9 | 1,436.9 | 1,580.5 | |
| Other Income | 6.6 | 4.6 | 14.6 | 9.9 | 4.8 | 9.1 | 13.2 | 13.5 | 5.1 | 12.3 | 14.1 | 19.2 | |
| Total Income | 826.0 | 847.7 | 1,061.7 | 1,231.8 | 1,227.0 | 1,303.5 | 1,225.8 | 1,370.5 | 1,381.9 | 1,453.2 | 1,451.0 | 1,599.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 238.2 | 245.9 | 322.0 | 375.9 | 373.6 | 404.2 | 381.1 | 430.9 | 443.0 | 446.8 | 446.8 | 488.2 | |
| + Purchases of Stock-in-Trade | 1.1 | 1.9 | 0.7 | 1.0 | 1.1 | 1.0 | 0.8 | 0.8 | 0.8 | 1.3 | 1.5 | 0.8 | |
| + Employee Benefit Expense | 110.9 | 117.6 | 154.6 | 168.2 | 183.4 | 188.2 | 170.6 | 201.1 | 201.7 | 217.5 | 209.3 | 230.1 | |
| + Finance Costs | 41.7 | 48.2 | 56.7 | 63.0 | 65.3 | 67.0 | 69.5 | 66.8 | 68.8 | 70.0 | 70.1 | 70.1 | |
| + Depreciation & Amortisation | 86.3 | 93.0 | 125.9 | 132.2 | 139.1 | 146.8 | 151.8 | 149.7 | 155.2 | 166.6 | 182.5 | 180.4 | |
| + Other Expenses | 314.8 | 331.4 | 397.5 | 461.0 | 468.3 | 487.7 | 474.0 | 518.1 | 539.0 | 544.3 | 559.0 | 607.2 | |
| Total Expenses | 793.0 | 838.1 | 1,057.3 | 1,201.3 | 1,230.9 | 1,294.8 | 1,247.9 | 1,367.4 | 1,408.5 | 1,446.5 | 1,469.1 | 1,576.8 | |
| EBITDA | 154.4 | 146.3 | 172.3 | 215.8 | 195.7 | 213.3 | 186.0 | 206.0 | 192.3 | 231.1 | 220.4 | 254.2 | |
| EBIT | 68.1 | 53.3 | 46.4 | 83.6 | 56.6 | 66.5 | 34.2 | 56.4 | 37.1 | 64.4 | 37.9 | 73.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 33.0 | 9.7 | 4.4 | 30.5 | -3.9 | 8.6 | -22.1 | 3.1 | -26.6 | 6.7 | -18.1 | 22.9 | |
| + Exceptional Items | -14.0 | 0.0 | -42.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21.5 | 0.0 | 0.0 | |
| Pretax Income | 19.0 | 9.7 | -38.0 | 30.5 | -3.9 | 8.6 | -22.1 | 3.1 | -26.6 | -14.8 | -18.1 | 22.9 | |
| + Current Tax | -0.9 | 6.4 | 8.8 | 13.6 | 5.4 | 1.0 | 2.9 | 7.7 | 1.8 | -1.3 | 0.5 | 8.7 | |
| + Deferred Tax | -15.9 | -1.8 | 2.1 | -5.5 | -4.3 | 15.1 | -8.4 | -7.2 | -7.0 | -3.6 | -5.2 | -2.9 | |
| Tax Expense | -16.8 | 4.6 | 11.0 | 8.1 | 1.0 | 16.2 | -5.6 | 0.5 | -5.2 | -4.9 | -4.7 | 5.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.2 | -0.1 | -0.2 | -0.1 | -0.0 | 0.1 | |
| Net Income | 35.8 | 5.1 | -49.0 | 22.4 | -4.9 | -7.6 | -16.8 | 2.2 | -23.9 | -11.0 | -9.8 | 17.1 | |
| + Net Income — Continuing Ops | 35.8 | 5.1 | -49.0 | 22.4 | -4.9 | -7.5 | -16.5 | 2.6 | -21.4 | -9.9 | -13.3 | 17.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -2.4 | -1.0 | 3.6 | 0.0 | |
| + Other Comprehensive Income | -10.3 | 9.3 | 15.2 | 7.0 | 91.0 | -30.1 | 0.7 | 29.6 | 31.0 | 25.4 | -5.2 | -2.8 | |
| Total Comprehensive Income | 25.5 | 14.3 | -33.8 | 29.4 | 86.1 | -37.8 | -16.1 | 31.9 | 7.0 | 14.5 | -15.0 | 14.3 | |
| Net Income to Common | 33.4 | 9.6 | -7.5 | 30.1 | 0.0 | -0.5 | -14.7 | 3.7 | -21.9 | -10.4 | -10.0 | 14.6 | |
| Minority Interest | 2.5 | -4.5 | -41.5 | -7.7 | -4.9 | -7.2 | -2.0 | -1.5 | -2.1 | -0.6 | 0.2 | 2.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.28 | 0.08 | -0.06 | 0.25 | — | — | 0.12 | 0.03 | -0.18 | -0.08 | -0.08 | 0.12 | |
| Diluted EPS | 0.28 | 0.08 | -0.06 | 0.25 | — | — | 0.12 | 0.03 | -0.18 | -0.08 | -0.08 | 0.12 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -2.4 | -1.0 | 3.6 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | 29.6 | 31.0 | 25.4 | -5.2 | -2.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.3 | -2.1 | -0.4 | — | -0.8 | -0.3 | 0.7 | -2.1 | 0.9 | 2.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.1 | -0.5 | 0.2 | 0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | -0.5 | -0.1 | 0.4 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -10.2 | 9.6 | 16.7 | 7.2 | — | -29.5 | — | 29.1 | 32.6 | 24.7 | -6.9 | -2.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -91.4 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 26.4 | 16.0 | 0.3 | 30.0 | 89.0 | -15.6 | -14.3 | 18.9 | -5.5 | 2.4 | -10.3 | 13.7 | |
| Comprehensive Income — Non-controlling Interests | -0.9 | -1.6 | -34.1 | -0.6 | -2.9 | -22.2 | -1.8 | 13.0 | 12.6 | 12.0 | -4.7 | 0.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.28 | 0.08 | -0.06 | 0.25 | 0.00 | 0.00 | 0.12 | 0.03 | -0.16 | -0.07 | -0.11 | 0.12 | |
| Diluted EPS — Continuing Operations | 0.28 | 0.08 | -0.06 | 0.25 | 0.00 | 0.00 | 0.12 | 0.03 | -0.16 | -0.07 | -0.11 | 0.12 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | 0.03 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | 0.03 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 580.2 | 595.4 | 724.4 | 845.0 | 847.4 | 889.2 | 830.6 | 925.2 | 932.9 | 992.8 | 988.6 | 1,091.5 | |
| Gross Margin % | 70.80 | 70.61 | 69.19 | 69.15 | 69.34 | 68.70 | 68.50 | 68.18 | 67.76 | 68.90 | 68.80 | 69.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 33.0 | 9.7 | 4.4 | 30.5 | -3.9 | 8.6 | -22.1 | 3.1 | -26.6 | 6.7 | -18.1 | 22.9 | |
| − Exceptional Items (reconciliation) | -14.0 | 0.0 | -42.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 49.8 | 5.1 | -6.6 | 22.4 | -4.9 | -7.6 | -16.8 | 2.2 | -23.9 | 3.4 | -9.8 | 17.1 | |
| EPS Adj | 0.39 | 0.08 | -0.01 | 0.25 | — | — | 0.12 | 0.03 | -0.18 | 0.02 | -0.08 | 0.12 | |
| 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 | |
| Paid Up Equity Capital | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | 123.2 | 123.3 | 123.3 | 123.3 | 123.3 | |
Devyani International (NSE: DEVYANI) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 26 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹14.6 crore, up 297.2% from ₹3.7 crore in Q1 FY26 and against a loss of ₹10 crore in Q4 FY26. Revenue from operations was ₹1,581 crore, up 16.5% year on year and up 10.0% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 26 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss attributable to shareholders was ₹21.9 crore and revenue from operations ₹1,377 crore. The latest quarter, Q1 FY27, had a net profit of ₹14.6 crore and revenue of ₹1,581 crore.
Revenue from operations was ₹5,611 crore in FY26 (April 2025–March 2026), up 13.3% from ₹4,951 crore in FY25. It was ₹3,556 crore in FY24 and ₹2,998 crore in FY23: up 87.2% over three years, 23.2% a year on average.
Consolidated net profit attributable to shareholders was ₹14.6 crore, up 297.2% from ₹3.7 crore in Q1 FY26 and against a loss of ₹10 crore in Q4 FY26. Revenue from operations was ₹1,581 crore, up 16.5% year on year and up 10.0% from the previous quarter.
Net profit attributable to shareholders by quarter: a loss of ₹21.9 crore in Q2 FY26, a loss of ₹10.4 crore in Q3 FY26, a loss of ₹10 crore in Q4 FY26 and a profit of ₹14.6 crore in Q1 FY27. That is a combined loss of ₹27.7 crore over the four quarters. Revenue from operations: ₹1,377 crore, ₹1,441 crore, ₹1,437 crore and ₹1,581 crore.
Consolidated net profit attributable to shareholders was a loss of ₹38.6 crore in FY26 (April 2025–March 2026), against a profit of ₹9.1 crore in FY25. It was a profit of ₹47.3 crore in FY24 and a profit of ₹265 crore in FY23.
From Devyani International'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.