| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 49.1 | 28.7 | +71.0% |
| EBITDA | 17.4 | 3.2 | +442.5% |
| EBITDA margin | 35.5% | 11.2% | +24.3 pts |
| Profit before tax | 17.8 | 4.4 | +303.9% |
| Net profit | 15.1 | 3.1 | +382.0% |
| EPS | ₹15.36 | ₹3.19 | +381.5% |
| 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 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 49.1 | 60.1 | 43.1 | 33.0 | 28.7 | 36.7 | 34.7 | 33.4 | 29.2 | 49.2 | 21.6 | 17.1 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 1.2 | 4.2 | 2.1 | 2.3 | 2.2 | 0.9 | 3.5 | 3.0 | 2.4 | 2.4 | 2.9 | 1.6 | ||
| 50.3 | 64.3 | 45.2 | 35.3 | 30.9 | 37.6 | 38.1 | 36.4 | 31.6 | 51.6 | 24.5 | 18.7 | ||
Expenses | |||||||||||||
| 165 | 75.8 | 40.3 | 37.3 | 44.2 | 73.8 | 41.9 | 35.9 | 31.8 | 41.3 | 68.1 | 87.3 | ||
| −146 | −47.6 | −31.6 | −17.5 | −27.5 | −54.5 | −21.9 | −16.3 | −17.4 | −14.2 | −61.9 | −83.5 | ||
| 3.8 | 3.9 | 4.1 | 3.5 | 3.0 | 3.2 | 2.7 | 2.5 | 2.5 | 2.3 | 2.0 | 2.0 | ||
| 0.7 | 0.3 | 1.0 | 0.9 | 0.9 | 1.0 | 1.1 | 1.3 | 0.9 | 1.6 | 1.1 | 0.1 | ||
| 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | ||
| 9.0 | 21.4 | 12.6 | 6.3 | 5.8 | 8.5 | 6.1 | 6.3 | 2.9 | 4.9 | 4.2 | 3.9 | ||
| 32.5 | 54.0 | 26.7 | 31.0 | 26.5 | 32.2 | 30.1 | 29.9 | 20.9 | 36.1 | 13.7 | 9.9 | ||
| 17.4 | 6.6 | 17.6 | 3.3 | 3.2 | 5.7 | 5.9 | 4.9 | 9.4 | 14.9 | 9.3 | 7.4 | ||
| 17.2 | 6.4 | 17.4 | 3.0 | 3.1 | 5.5 | 5.6 | 4.7 | 9.2 | 14.6 | 9.1 | 7.3 | ||
Profit | |||||||||||||
| 17.8 | 10.3 | 18.5 | 4.3 | 4.4 | 5.4 | 8.0 | 6.4 | 10.6 | 15.4 | 10.9 | 8.7 | ||
| 17.8 | 10.3 | 18.5 | 4.3 | 4.4 | 5.4 | 8.0 | 6.4 | 10.6 | 15.4 | 10.9 | 8.7 | ||
| 2.8 | 5.4 | 5.0 | 1.7 | 1.3 | 2.3 | 2.3 | 2.0 | 2.7 | 4.1 | 2.7 | 2.3 | ||
| −0.1 | −0.0 | −0.2 | −0.0 | −0.1 | −0.1 | −0.0 | −0.0 | −0.0 | −0.3 | 0.1 | 0.1 | ||
| 2.7 | 5.4 | 4.9 | 1.7 | 1.3 | 2.2 | 2.3 | 1.9 | 2.6 | 3.7 | 2.8 | 2.3 | ||
| 15.1 | 4.8 | 13.7 | 2.6 | 3.1 | 3.2 | 5.8 | 4.5 | 8.0 | 11.7 | 8.1 | 6.4 | ||
| 15.1 | 4.8 | 13.7 | 2.6 | 3.1 | 3.2 | 5.8 | 4.5 | 8.0 | 11.7 | 8.1 | 6.4 | ||
| 0.0 | −0.0 | 0.1 | −0.0 | −0.0 | −0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 15.1 | 4.8 | 13.7 | 2.6 | 3.1 | 3.2 | 5.8 | 4.5 | 8.0 | 11.7 | 8.1 | 6.4 | ||
| — | 4.8 | 13.7 | 2.6 | 3.1 | 3.2 | 5.8 | 4.5 | 8.0 | 11.7 | 8.1 | 6.4 | ||
Per share | |||||||||||||
| ₹15.36 | ₹4.93 | ₹13.90 | ₹2.68 | ₹3.19 | ₹3.29 | ₹5.87 | ₹4.59 | ₹8.13 | ₹11.89 | ₹8.25 | ₹6.53 | ||
| ₹15.36 | ₹4.93 | ₹13.90 | ₹2.68 | ₹3.19 | ₹3.29 | ₹5.87 | ₹4.59 | ₹8.13 | ₹11.89 | ₹8.25 | ₹6.53 | ||
Other comprehensive income — detail | |||||||||||||
| 0.0 | −0.0 | 0.1 | −0.0 | −0.0 | −0.1 | — | — | — | — | — | — | ||
| — | −0.1 | — | — | −0.0 | −0.1 | — | — | — | — | — | — | ||
| — | −0.0 | 0.0 | 0.0 | −0.0 | −0.0 | — | — | — | — | — | — | ||
| 0.0 | — | 0.1 | −0.0 | — | — | — | — | — | — | — | — | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | ||
| — | 4.8 | 13.7 | 2.6 | −0.0 | 3.2 | 5.8 | 4.5 | 8.0 | 11.7 | 8.1 | 6.4 | ||
Per share — as-filed variants | |||||||||||||
| ₹15.36 | ₹4.93 | ₹13.90 | ₹2.68 | ₹3.19 | ₹3.29 | ₹5.87 | ₹4.59 | ₹8.13 | ₹11.89 | ₹8.25 | ₹6.53 | ||
| ₹15.36 | ₹4.93 | ₹13.90 | ₹2.68 | ₹3.19 | ₹3.29 | ₹5.87 | ₹4.59 | ₹8.13 | ₹11.89 | ₹8.25 | ₹6.53 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 30.2 | 31.9 | 34.4 | 13.2 | 12.0 | 17.4 | 14.7 | 13.8 | 14.8 | 22.1 | 15.4 | 13.3 | ||
| 61.6% | 53.1% | 79.9% | 39.8% | 42.0% | 47.4% | 42.3% | 41.3% | 50.7% | 44.9% | 71.2% | 77.8% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 17.8 | 10.3 | 18.5 | 4.3 | 4.4 | 5.4 | 8.0 | 6.4 | 10.6 | 15.4 | 10.9 | 8.7 | ||
| 15.1 | 4.8 | 13.7 | 2.6 | 3.1 | 3.2 | 5.8 | 4.5 | 8.0 | 11.7 | 8.1 | 6.4 | ||
| ₹15.36 | ₹4.93 | ₹13.90 | ₹2.68 | ₹3.19 | ₹3.29 | ₹5.87 | ₹4.59 | ₹8.13 | ₹11.89 | ₹8.25 | ₹6.53 | ||
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 | 17.1 | 21.6 | 49.2 | 29.2 | 33.4 | 34.7 | 36.7 | 28.7 | 33.0 | 43.1 | 60.1 | 49.1 | |
| Other Income | 1.6 | 2.9 | 2.4 | 2.4 | 3.0 | 3.5 | 0.9 | 2.2 | 2.3 | 2.1 | 4.2 | 1.2 | |
| Total Income | 18.7 | 24.5 | 51.6 | 31.6 | 36.4 | 38.1 | 37.6 | 30.9 | 35.3 | 45.2 | 64.3 | 50.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 87.3 | 68.1 | 41.3 | 31.8 | 35.9 | 41.9 | 73.8 | 44.2 | 37.3 | 40.3 | 75.8 | 165.0 | |
| + Changes in Inventories | -83.5 | -61.9 | -14.2 | -17.4 | -16.3 | -21.9 | -54.5 | -27.5 | -17.5 | -31.6 | -47.6 | -146.1 | |
| + Employee Benefit Expense | 2.0 | 2.0 | 2.3 | 2.5 | 2.5 | 2.7 | 3.2 | 3.0 | 3.5 | 4.1 | 3.9 | 3.8 | |
| + Finance Costs | 0.1 | 1.1 | 1.6 | 0.9 | 1.3 | 1.1 | 1.0 | 0.9 | 0.9 | 1.0 | 0.3 | 0.7 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 3.9 | 4.2 | 4.9 | 2.9 | 6.3 | 6.1 | 8.5 | 5.8 | 6.3 | 12.6 | 21.4 | 9.0 | |
| Total Expenses | 9.9 | 13.7 | 36.1 | 20.9 | 29.9 | 30.1 | 32.2 | 26.5 | 31.0 | 26.7 | 54.0 | 32.5 | |
| EBITDA | 7.4 | 9.3 | 14.9 | 9.4 | 4.9 | 5.9 | 5.7 | 3.2 | 3.3 | 17.6 | 6.6 | 17.4 | |
| EBIT | 7.3 | 9.1 | 14.6 | 9.2 | 4.7 | 5.6 | 5.5 | 3.1 | 3.0 | 17.4 | 6.4 | 17.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.7 | 10.9 | 15.4 | 10.6 | 6.4 | 8.0 | 5.4 | 4.4 | 4.3 | 18.5 | 10.3 | 17.8 | |
| Pretax Income | 8.7 | 10.9 | 15.4 | 10.6 | 6.4 | 8.0 | 5.4 | 4.4 | 4.3 | 18.5 | 10.3 | 17.8 | |
| + Current Tax | 2.3 | 2.7 | 4.1 | 2.7 | 2.0 | 2.3 | 2.3 | 1.3 | 1.7 | 5.0 | 5.4 | 2.8 | |
| + Deferred Tax | 0.1 | 0.1 | -0.3 | -0.0 | -0.0 | -0.0 | -0.1 | -0.1 | -0.0 | -0.2 | -0.0 | -0.1 | |
| Tax Expense | 2.3 | 2.8 | 3.7 | 2.6 | 1.9 | 2.3 | 2.2 | 1.3 | 1.7 | 4.9 | 5.4 | 2.7 | |
| Net Income | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | 15.1 | |
| + Net Income — Continuing Ops | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | 15.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | |
| Total Comprehensive Income | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | 15.1 | |
| Net Income to Common | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | — | |
| Per Share | |||||||||||||
| Basic EPS | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| Diluted EPS | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.1 | -0.0 | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | -0.0 | 0.1 | — | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | -0.0 | 2.6 | 13.7 | 4.8 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| Diluted EPS — Continuing Operations | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.3 | 15.4 | 22.1 | 14.8 | 13.8 | 14.7 | 17.4 | 12.0 | 13.2 | 34.4 | 31.9 | 30.2 | |
| Gross Margin % | 77.82 | 71.20 | 44.92 | 50.66 | 41.34 | 42.29 | 47.41 | 41.99 | 39.85 | 79.92 | 53.07 | 61.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.7 | 10.9 | 15.4 | 10.6 | 6.4 | 8.0 | 5.4 | 4.4 | 4.3 | 18.5 | 10.3 | 17.8 | |
| Net Income Adj (tax-effected) | 6.4 | 8.1 | 11.7 | 8.0 | 4.5 | 5.8 | 3.2 | 3.1 | 2.6 | 13.7 | 4.8 | 15.1 | |
| EPS Adj | 6.53 | 8.25 | 11.89 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.90 | 4.93 | 15.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |
Eldeco Housing And Industries (NSE: ELDEHSG) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 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 ₹15.1 crore, up 382.0% from ₹3.1 crore in Q1 FY26 and up 211.7% from ₹4.8 crore in Q4 FY26. Revenue from operations was ₹49.1 crore, up 71.0% year on year and down 18.4% from the previous quarter.
On 5 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 28 October 2026).
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹2.6 crore and revenue from operations ₹33 crore. The latest quarter, Q1 FY27, had a net profit of ₹15.1 crore and revenue of ₹49.1 crore.
Revenue from operations was ₹165 crore in FY26 (April 2025–March 2026), up 23.1% from ₹134 crore in FY25. It was ₹113 crore in FY24 and ₹129 crore in FY23: up 27.7% over three years, 8.5% a year on average.
Consolidated net profit was ₹15.1 crore, up 382.0% from ₹3.1 crore in Q1 FY26 and up 211.7% from ₹4.8 crore in Q4 FY26. Revenue from operations was ₹49.1 crore, up 71.0% year on year and down 18.4% from the previous quarter.
Net profit by quarter: ₹2.6 crore in Q2 FY26, ₹13.7 crore in Q3 FY26, ₹4.8 crore in Q4 FY26 and ₹15.1 crore in Q1 FY27. That is ₹36.3 crore over the four quarters, up 117.8% from ₹16.6 crore in the four quarters before. Revenue from operations: ₹33 crore, ₹43.1 crore, ₹60.1 crore and ₹49.1 crore.
Consolidated net profit was ₹24.3 crore in FY26 (April 2025–March 2026), up 12.9% from ₹21.5 crore in FY25. It was ₹33.9 crore in FY24 and ₹44.4 crore in FY23: down 45.3% over three years, an average fall of 18.2% a year.
From Eldeco Housing And Industries' 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.