| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 217 | 681 | −68.2% |
| EBITDA | −131 | −10.8 | — |
| EBITDA margin | −60.3% | −1.6% | −58.7 pts |
| Profit before tax | −238 | −165 | — |
| Net profit | −234 | −166 | — |
| EPS | −₹1.69 | −₹1.29 | — |
| 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 |
|---|
| 217 | 342 | 212 | 493 | 681 | 889 | 279 | 246 | 387 | 21.0 | 101 | 96.4 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 24.5 | 64.7 | 51.6 | 43.8 | 13.1 | 293 | 31.1 | 41.4 | 16.2 | 18.5 | 11.3 | 11.9 | ||
| 241 | 407 | 264 | 537 | 694 | 1,183 | 310 | 287 | 403 | 39.5 | 112 | 108 | ||
Expenses | |||||||||||||
| 205 | 366 | 223 | 425 | 593 | 719 | 241 | 201 | 358 | 116 | 105 | 82.9 | ||
| 77.3 | 76.4 | 64.0 | 60.9 | 62.0 | 57.7 | 20.9 | 20.8 | 27.8 | 22.5 | 16.3 | 16.5 | ||
| 119 | 140 | 113 | 135 | 160 | 139 | 5.1 | 3.6 | 4.7 | 2.3 | 3.6 | 2.5 | ||
| 13.0 | 12.6 | 20.0 | 8.5 | 6.7 | 5.4 | 2.2 | 3.1 | 2.8 | 2.9 | 2.9 | 2.8 | ||
| 64.7 | 161 | 77.4 | 59.1 | 37.1 | 104 | 13.3 | 25.3 | 32.0 | 196 | 12.5 | 20.0 | ||
| 479 | 756 | 498 | 689 | 859 | 1,025 | 283 | 254 | 426 | 341 | 140 | 125 | ||
| −131 | −261 | −152 | −52.3 | −10.8 | 8.2 | 3.0 | −1.0 | −31.0 | −314 | −33.1 | −23.0 | ||
| −144 | −274 | −172 | −60.8 | −17.5 | 2.8 | 0.8 | −4.1 | −33.8 | −317 | −36.0 | −25.8 | ||
Profit | |||||||||||||
| −238 | −349 | −234 | −152 | −165 | 157 | 26.9 | 33.8 | −22.4 | −301 | −28.3 | −16.4 | ||
| 0.0 | 4.0 | −4.4 | 0.5 | 0.0 | −28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −238 | −345 | −239 | −152 | −165 | 129 | 26.9 | 33.8 | −22.4 | −301 | −28.3 | −16.4 | ||
| 1.2 | 2.8 | 2.4 | 0.4 | 5.7 | 9.2 | 0.7 | 6.2 | 2.7 | 2.3 | 9.6 | 1.7 | ||
| −0.9 | −22.1 | −7.4 | 0.1 | −4.8 | −2.9 | 3.8 | 3.3 | 3.1 | −1.0 | 0.5 | 0.2 | ||
| 0.3 | −19.3 | −5.1 | 0.5 | 0.8 | 6.2 | 4.5 | 9.5 | 5.8 | 1.2 | 10.2 | 1.9 | ||
| 3.6 | 2.1 | −0.1 | −0.2 | −0.0 | −0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −234 | −323 | −234 | −153 | −166 | 123 | 22.4 | 24.3 | −28.2 | −302 | −38.5 | −18.2 | ||
| −238 | −326 | −234 | −152 | −166 | 123 | 22.4 | 24.3 | −28.2 | −302 | −38.5 | −18.2 | ||
| 0.0 | 0.2 | −6.9 | 1.7 | 0.0 | 18.0 | −0.1 | −0.0 | 19.1 | −1.4 | 46.0 | 44.9 | ||
| −234 | −323 | −241 | −151 | −166 | 141 | 22.3 | 24.3 | −9.1 | −304 | 7.5 | 26.7 | ||
| −234 | −324 | −233 | −153 | −166 | 123 | 22.2 | 24.1 | −28.5 | — | −38.7 | −18.4 | ||
| −0.1 | 0.3 | −0.6 | 0.2 | 0.2 | −6.5 | 0.2 | 0.2 | 0.2 | — | 0.2 | 0.2 | ||
Per share | |||||||||||||
| −₹1.69 | −₹2.33 | −₹1.68 | −₹1.12 | −₹1.29 | ₹1.06 | ₹0.35 | ₹0.38 | −₹0.49 | −₹5.58 | −₹0.71 | −₹0.34 | ||
| −₹1.69 | −₹2.33 | −₹1.68 | −₹1.12 | −₹1.29 | ₹0.90 | ₹0.34 | ₹0.35 | −₹0.49 | −₹5.58 | −₹0.71 | −₹0.34 | ||
Other comprehensive income — detail | |||||||||||||
| 0.0 | 0.2 | −6.9 | 1.7 | 0.0 | 18.0 | — | — | — | — | — | — | ||
| — | 0.4 | −6.9 | 1.8 | — | 18.6 | 0.0 | — | — | −1.5 | 46.0 | 44.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | −19.1 | −0.1 | 0.0 | 0.0 | ||
| — | −0.2 | −0.0 | −0.1 | 0.0 | — | −0.1 | −0.0 | 0.0 | −0.0 | 0.0 | −0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | — | — | — | — | — | — | ||
| −234 | −324 | −240 | −151 | −166 | 141 | 22.1 | 24.1 | −9.4 | — | 7.4 | 26.5 | ||
| −0.1 | 0.3 | −0.6 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | — | 0.2 | 0.2 | ||
Per share — as-filed variants | |||||||||||||
| −₹1.69 | −₹2.33 | −₹1.68 | −₹1.12 | −₹1.29 | ₹1.06 | ₹0.35 | ₹0.38 | −₹0.49 | −₹5.58 | −₹0.71 | −₹0.34 | ||
| −₹1.69 | −₹2.33 | −₹1.68 | −₹1.12 | −₹1.29 | ₹0.90 | ₹0.34 | ₹0.35 | −₹0.49 | −₹5.58 | −₹0.71 | −₹0.34 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 11.3 | −23.3 | −10.9 | 67.7 | 88.4 | 170 | 37.1 | 45.1 | 28.8 | −95.5 | −4.3 | 13.4 | ||
| 5.2% | −6.8% | −5.1% | 13.7% | 13.0% | 19.1% | 13.3% | 18.3% | 7.4% | −454.1% | −4.3% | 13.9% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| −238 | −349 | −234 | −152 | −165 | 157 | 26.9 | 33.8 | −22.4 | −301 | −28.3 | −16.4 | ||
| 0.0 | 4.0 | −4.4 | 0.5 | 0.0 | −28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −234 | −327 | −229 | −153 | −166 | 150 | 22.4 | 24.3 | −28.2 | −302 | −38.5 | −18.2 | ||
| −₹1.69 | −₹2.36 | −₹1.65 | −₹1.12 | −₹1.29 | ₹1.29 | ₹0.35 | ₹0.38 | −₹0.49 | −₹5.58 | −₹0.71 | −₹0.34 | ||
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 | 96.4 | 100.6 | 21.0 | 387.2 | 246.0 | 278.5 | 889.3 | 680.9 | 493.1 | 212.4 | 342.5 | 216.8 | |
| Other Income | 11.9 | 11.3 | 18.5 | 16.2 | 41.4 | 31.1 | 293.3 | 13.1 | 43.8 | 51.6 | 64.7 | 24.5 | |
| Total Income | 108.3 | 111.9 | 39.5 | 403.4 | 287.4 | 309.6 | 1,182.6 | 694.1 | 536.9 | 264.0 | 407.2 | 241.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 82.9 | 104.9 | 116.5 | 358.4 | 200.9 | 241.4 | 719.4 | 592.5 | 425.4 | 223.3 | 365.7 | 205.5 | |
| + Employee Benefit Expense | 16.5 | 16.3 | 22.5 | 27.8 | 20.8 | 20.9 | 57.7 | 62.0 | 60.9 | 64.0 | 76.4 | 77.3 | |
| + Finance Costs | 2.5 | 3.6 | 2.3 | 4.7 | 3.6 | 5.1 | 138.9 | 160.4 | 135.5 | 113.5 | 139.9 | 118.6 | |
| + Depreciation & Amortisation | 2.8 | 2.9 | 2.9 | 2.8 | 3.1 | 2.2 | 5.4 | 6.7 | 8.5 | 20.0 | 12.6 | 13.0 | |
| + Other Expenses | 20.0 | 12.5 | 196.4 | 32.0 | 25.3 | 13.3 | 103.9 | 37.1 | 59.1 | 77.4 | 161.4 | 64.7 | |
| Total Expenses | 124.6 | 140.2 | 340.6 | 425.8 | 253.6 | 282.8 | 1,025.4 | 858.8 | 689.4 | 498.3 | 756.1 | 479.0 | |
| EBITDA | -23.0 | -33.1 | -314.4 | -31.0 | -1.0 | 3.0 | 8.2 | -10.8 | -52.3 | -152.4 | -261.1 | -130.7 | |
| EBIT | -25.8 | -36.0 | -317.3 | -33.8 | -4.1 | 0.8 | 2.8 | -17.5 | -60.8 | -172.4 | -273.7 | -143.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -16.4 | -28.3 | -301.0 | -22.4 | 33.8 | 26.9 | 157.3 | -164.8 | -152.5 | -234.3 | -348.9 | -237.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28.0 | 0.0 | 0.5 | -4.4 | 4.0 | 0.0 | |
| Pretax Income | -16.4 | -28.3 | -301.0 | -22.4 | 33.8 | 26.9 | 129.3 | -164.8 | -152.0 | -238.6 | -344.9 | -237.7 | |
| + Current Tax | 1.7 | 9.6 | 2.3 | 2.7 | 6.2 | 0.7 | 9.2 | 5.7 | 0.4 | 2.4 | 2.8 | 1.2 | |
| + Deferred Tax | 0.2 | 0.5 | -1.0 | 3.1 | 3.3 | 3.8 | -2.9 | -4.8 | 0.1 | -7.4 | -22.1 | -0.9 | |
| Tax Expense | 1.9 | 10.2 | 1.2 | 5.8 | 9.5 | 4.5 | 6.2 | 0.8 | 0.5 | -5.1 | -19.3 | 0.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.2 | -0.1 | 2.1 | 3.6 | |
| Net Income | -18.2 | -38.5 | -302.3 | -28.2 | 24.3 | 22.4 | 123.0 | -165.6 | -152.6 | -233.7 | -323.4 | -234.4 | |
| + Net Income — Continuing Ops | -18.2 | -38.5 | -302.3 | -28.2 | 24.3 | 22.4 | 123.0 | -165.6 | -152.5 | -233.6 | -325.6 | -238.0 | |
| + Other Comprehensive Income | 44.9 | 46.0 | -1.4 | 19.1 | -0.0 | -0.1 | 18.0 | 0.0 | 1.7 | -6.9 | 0.2 | 0.0 | |
| Total Comprehensive Income | 26.7 | 7.5 | -303.6 | -9.1 | 24.3 | 22.3 | 141.0 | -165.6 | -150.9 | -240.6 | -323.2 | -234.4 | |
| Net Income to Common | -18.4 | -38.7 | — | -28.5 | 24.1 | 22.2 | 123.0 | -165.8 | -152.8 | -233.1 | -323.8 | -234.3 | |
| Minority Interest | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.2 | -6.5 | 0.2 | 0.2 | -0.6 | 0.3 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.34 | -0.71 | -5.58 | -0.49 | 0.38 | 0.35 | 1.06 | -1.29 | -1.12 | -1.68 | -2.33 | -1.69 | |
| Diluted EPS | -0.34 | -0.71 | -5.58 | -0.49 | 0.35 | 0.34 | 0.90 | -1.29 | -1.12 | -1.68 | -2.33 | -1.69 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 18.0 | 0.0 | 1.7 | -6.9 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 44.9 | 46.0 | -1.5 | — | — | 0.0 | 18.6 | — | 1.8 | -6.9 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | -19.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.1 | — | 0.0 | -0.1 | -0.0 | -0.2 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 26.5 | 7.4 | — | -9.4 | 24.1 | 22.1 | 141.0 | -165.8 | -151.1 | -240.0 | -323.6 | -234.3 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | -0.6 | 0.3 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.34 | -0.71 | -5.58 | -0.49 | 0.38 | 0.35 | 1.06 | -1.29 | -1.12 | -1.68 | -2.33 | -1.69 | |
| Diluted EPS — Continuing Operations | -0.34 | -0.71 | -5.58 | -0.49 | 0.35 | 0.34 | 0.90 | -1.29 | -1.12 | -1.68 | -2.33 | -1.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.4 | -4.3 | -95.5 | 28.8 | 45.1 | 37.1 | 169.9 | 88.4 | 67.7 | -10.9 | -23.3 | 11.3 | |
| Gross Margin % | 13.95 | -4.29 | -454.09 | 7.44 | 18.33 | 13.34 | 19.11 | 12.98 | 13.72 | -5.15 | -6.79 | 5.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -16.4 | -28.3 | -301.0 | -22.4 | 33.8 | 26.9 | 157.3 | -164.8 | -152.5 | -234.3 | -348.9 | -237.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28.0 | 0.0 | 0.5 | -4.4 | 4.0 | 0.0 | |
| Net Income Adj (tax-effected) | -18.2 | -38.5 | -302.3 | -28.2 | 24.3 | 22.4 | 149.6 | -165.6 | -153.1 | -229.4 | -327.2 | -234.4 | |
| EPS Adj | -0.34 | -0.71 | -5.58 | -0.49 | 0.38 | 0.35 | 1.29 | -1.29 | -1.12 | -1.65 | -2.36 | -1.69 | |
| 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 | 108.2 | 108.2 | 108.2 | 126.9 | 127.2 | 127.2 | 244.4 | 273.1 | 274.1 | 278.0 | 278.0 | 278.0 | |
Embassy Developments (NSE: EMBDL) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 27 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net loss was ₹234 crore, wider than the loss of ₹166 crore in Q1 FY26 and narrower than the loss of ₹324 crore in Q4 FY26. Revenue from operations was ₹217 crore, down 68.2% year on year and down 36.7% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 27 October 2026). Last year it reported Q2 FY26 on 9 March 2026.
Consolidated net profit was a loss of ₹873 crore in FY26 (April 2025–March 2026), against a profit of ₹206 crore in FY25. It was a loss of ₹1,038 crore in FY24 and a loss of ₹608 crore in FY23.
Revenue from operations was ₹1,732 crore in FY26 (April 2025–March 2026), down 20.6% from ₹2,180 crore in FY25. It was ₹414 crore in FY24 and ₹587 crore in FY23: up 195.1% over three years, 43.4% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹153 crore and revenue from operations ₹493 crore. The latest quarter, Q1 FY27, had a net loss of ₹234 crore and revenue of ₹217 crore.
Consolidated net loss was ₹234 crore, wider than the loss of ₹166 crore in Q1 FY26 and narrower than the loss of ₹324 crore in Q4 FY26. Revenue from operations was ₹217 crore, down 68.2% year on year and down 36.7% from the previous quarter.
Net profit by quarter: a loss of ₹153 crore in Q2 FY26, a loss of ₹233 crore in Q3 FY26, a loss of ₹324 crore in Q4 FY26 and a loss of ₹234 crore in Q1 FY27. That is a combined loss of ₹944 crore over the four quarters. Revenue from operations: ₹493 crore, ₹212 crore, ₹342 crore and ₹217 crore.
From Embassy Developments' 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.