Filatex India quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	1,145	1,049	+9.1%
EBITDA	77.5	77.7	−0.3%
EBITDA margin	6.8%	7.4%	−0.7 pts
Profit before tax	65.3	54.8	+19.0%
Net profit	48.5	40.7	+19.3%
EPS	₹1.09	₹0.92	+18.5%

Every quarter

₹ crore except per share

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	Earlier quartersAlpha Plus

Expenses
	1,145	985	1,050	1,076	1,049	1,080	1,069	1,049	1,054	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	9.9	4.8	8.1	5.4	10.8	10.4	2.8	2.7	4.3
	1,155	990	1,058	1,081	1,060	1,090	1,072	1,052	1,059
	880	820	790	840	771	818	863	842	875
	31.8	30.1	7.0	8.4	41.1	68.7	7.4	12.7	16.3
	29.3	−72.1	34.8	11.3	34.5	−4.0	1.7	20.9	−20.4
	32.4	30.1	32.5	31.2	28.8	27.2	29.4	27.5	27.1
	2.4	18.3	8.1	11.2	14.8	11.9	−2.2	12.0	3.4
	19.7	19.4	19.6	19.5	18.9	18.8	18.4	18.2	18.0
	93.9	90.9	92.3	96.4	96.2	94.7	91.5	100	95.1
	1,090	937	984	1,018	1,005	1,035	1,010	1,034	1,015
	77.5	86.2	93.4	88.9	77.7	75.7	75.3	45.7	60.9
	57.8	66.8	73.8	69.5	58.8	56.9	56.9	27.5	43.0
Profit
	65.3	53.3	73.8	63.8	54.8	55.4	62.0	18.2	43.9
	65.3	53.3	73.8	63.8	54.8	55.4	62.0	18.2	43.9
	15.9	14.2	17.4	16.6	16.2	13.4	12.6	6.3	10.5
	0.8	−0.9	1.4	−0.4	−2.0	1.0	2.2	−1.5	1.2
	16.7	13.2	18.8	16.2	14.2	14.3	14.8	4.9	11.6
	48.5	40.1	55.0	47.6	40.7	41.1	47.1	13.3	32.3
	48.5	40.1	55.0	47.6	40.7	41.1	47.1	13.3	32.3
	0.0	0.1	0.0	0.0	0.0	−0.1	0.0	0.0	0.1
	48.5	40.2	55.0	47.6	40.7	41.0	47.2	13.4	32.3
	—	40.1	—	47.6	40.7	41.1	47.1	13.3	—
Per share
	₹1.09	₹0.90	₹1.24	₹1.07	₹0.92	₹0.93	₹1.06	₹0.30	₹0.73
	₹1.09	₹0.90	₹1.24	₹1.07	₹0.92	₹0.93	₹1.06	₹0.30	₹0.73
Other comprehensive income — detail
	0.0	0.1	0.0	0.0	0.0	−0.1	—	—	—
	0.0	0.2	0.0	0.0	0.0	−0.1	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
	—	40.1	—	47.6	40.7	41.1	47.1	13.3	—
Per share — as-filed variants
	₹1.09	₹0.90	₹1.24	₹1.07	₹0.92	₹0.93	₹1.06	₹0.30	₹0.73
	₹1.09	₹0.90	₹1.24	₹1.07	₹0.92	₹0.93	₹1.06	₹0.30	₹0.73
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	204	207	218	216	203	198	196	173	183
	17.8%	21.0%	20.8%	20.1%	19.3%	18.3%	18.4%	16.5%	17.4%
Adjusted (ex-exceptional items) — derived
	65.3	53.3	73.8	63.8	54.8	55.4	62.0	18.2	43.9
	48.5	40.1	55.0	47.6	40.7	41.1	47.1	13.3	32.3
	₹1.09	₹0.90	₹1.24	₹1.07	₹0.92	₹0.93	₹1.06	₹0.30	₹0.73

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

FILATEX₹93.76

Filatex India Limited

· Textiles

Annual Quarterly₹ CrorePeersNITINSPIN SANATHAN JINDWORLD SANGAMIND SPORTKING GANECOS SIYSIL BOMDYEINGMcap ₹4,160 Cr

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In ₹ Crore except Per Share 3 Months Ending	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	1,054.3	1,049.1	1,068.7	1,080.0	1,049.4	1,075.9	1,049.7	985.5	1,145.3
Other Income	4.3	2.7	2.8	10.4	10.8	5.4	8.1	4.8	9.9
Total Income	1,058.7	1,051.8	1,071.5	1,090.5	1,060.2	1,081.4	1,057.8	990.3	1,155.2
Expenses
+ Cost of Materials Consumed	875.2	842.2	863.4	817.6	771.1	839.8	789.7	820.3	880.4
+ Purchases of Stock-in-Trade	16.3	12.7	7.4	68.7	41.1	8.4	7.0	30.1	31.8
+ Changes in Inventories	-20.4	20.9	1.7	-4.0	34.5	11.3	34.8	-72.1	29.3
+ Employee Benefit Expense	27.1	27.5	29.4	27.2	28.8	31.2	32.5	30.1	32.4
+ Finance Costs	3.4	12.0	-2.2	11.9	14.8	11.2	8.1	18.3	2.4
+ Depreciation & Amortisation	18.0	18.2	18.4	18.8	18.9	19.5	19.6	19.4	19.7
+ Other Expenses	95.1	100.2	91.5	94.7	96.2	96.4	92.3	90.9	93.9
Total Expenses	1,014.8	1,033.6	1,009.5	1,035.1	1,005.3	1,017.6	984.0	937.0	1,089.9
EBITDA	60.9	45.7	75.3	75.7	77.7	88.9	93.4	86.2	77.5
EBIT	43.0	27.5	56.9	56.9	58.8	69.5	73.8	66.8	57.8
Profit
PBT before Exceptional Items	43.9	18.2	62.0	55.4	54.8	63.8	73.8	53.3	65.3
Pretax Income	43.9	18.2	62.0	55.4	54.8	63.8	73.8	53.3	65.3
+ Current Tax	10.5	6.3	12.6	13.4	16.2	16.6	17.4	14.2	15.9
+ Deferred Tax	1.2	-1.5	2.2	1.0	-2.0	-0.4	1.4	-0.9	0.8
Tax Expense	11.6	4.9	14.8	14.3	14.2	16.2	18.8	13.2	16.7
Net Income	32.3	13.3	47.1	41.1	40.7	47.6	55.0	40.1	48.5
+ Net Income — Continuing Ops	32.3	13.3	47.1	41.1	40.7	47.6	55.0	40.1	48.5
+ Other Comprehensive Income	0.1	0.0	0.0	-0.1	0.0	0.0	0.0	0.1	0.0
Total Comprehensive Income	32.3	13.4	47.2	41.0	40.7	47.6	55.0	40.2	48.5
Net Income to Common	—	13.3	47.1	41.1	40.7	47.6	—	40.1	—
Per Share
Basic EPS	0.73	0.30	1.06	0.93	0.92	1.07	1.24	0.90	1.09
Diluted EPS	0.73	0.30	1.06	0.93	0.92	1.07	1.24	0.90	1.09
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	-0.1	0.0	0.0	0.0	0.1	0.0
+ Items NOT to be Reclassified to P&L	0.1	—	0.0	-0.1	0.0	0.0	0.0	0.2	0.0
+ Tax on Items NOT to be Reclassified	—	—	—	-0.0	0.0	0.0	0.0	0.1	0.0
+ Tax on Items NOT to be Reclassified — alt tag	0.0	-0.0	0.0	—	—	—	—	—	—
+ Tax on Items to be Reclassified — alt tag	0.0	0.0	—	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	—	13.3	47.1	41.1	40.7	47.6	—	40.1	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.73	0.30	1.06	0.93	0.92	1.07	1.24	0.90	1.09
Diluted EPS — Continuing Operations	0.73	0.30	1.06	0.93	0.92	1.07	1.24	0.90	1.09
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	183.2	173.3	196.2	197.6	202.7	216.5	218.3	207.2	203.8
Gross Margin %	17.37	16.52	18.36	18.30	19.32	20.12	20.79	21.02	17.79
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	43.9	18.2	62.0	55.4	54.8	63.8	73.8	53.3	65.3
Net Income Adj (tax-effected)	32.3	13.3	47.1	41.1	40.7	47.6	55.0	40.1	48.5
EPS Adj	0.73	0.30	1.06	0.93	0.92	1.07	1.24	0.90	1.09
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
Paid Up Equity Capital	44.4	44.4	44.4	44.4	44.4	44.4	44.4	44.4	44.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

Filatex India quarterly results

Filatex India (NSE: FILATEX) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹48.5 crore, up 19.3% from ₹40.7 crore in Q1 FY26 and up 21.1% from ₹40.1 crore in Q4 FY26. Revenue from operations was ₹1,145 crore, up 9.1% year on year and up 16.2% from the previous quarter.

Q2 FY26 results (a year earlier): 4 November 2025
Q1 FY27 results (the latest): 30 July 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results due by: 14 November 202645 days after the quarter (SEBI)
Q1 FY27 net profit: ₹48.5 Cr+19.3% vs Q1 FY26+21.1% vs Q4 FY26
Q1 FY27 revenue: ₹1,145 Cr+9.1% vs Q1 FY26+16.2% vs Q4 FY26
Q1 FY27 operating margin: 5.0%−0.6 pts vs Q1 FY26−1.7 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹47.6 CrRevenue ₹1,076 Cr
Q1 FY27 EPS (basic): ₹1.09

Questions

When will Filatex India announce its Q2 FY27 results?

The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 4 November 2025.

What will Filatex India's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹47.6 crore and revenue from operations ₹1,076 crore. The latest quarter, Q1 FY27, had a net profit of ₹48.5 crore and revenue of ₹1,145 crore.

What were Filatex India's Q1 FY27 results?

Consolidated net profit was ₹48.5 crore, up 19.3% from ₹40.7 crore in Q1 FY26 and up 21.1% from ₹40.1 crore in Q4 FY26. Revenue from operations was ₹1,145 crore, up 9.1% year on year and up 16.2% from the previous quarter.

How has Filatex India's profit changed over the last four quarters?

Net profit by quarter: ₹47.6 crore in Q2 FY26, ₹55 crore in Q3 FY26, ₹40.1 crore in Q4 FY26 and ₹48.5 crore in Q1 FY27. That is ₹191 crore over the four quarters, up 34.4% from ₹142 crore in the four quarters before. Revenue from operations: ₹1,076 crore, ₹1,050 crore, ₹985 crore and ₹1,145 crore.

What was Filatex India's net profit in FY26?

Consolidated net profit was ₹183 crore in FY26 (April 2025–March 2026), up 36.9% from ₹134 crore in FY25.

What was Filatex India's revenue in FY26?

Revenue from operations was ₹4,161 crore in FY26 (April 2025–March 2026), down 2.2% from ₹4,252 crore in FY25.

Where do these Filatex India figures come from?

From Filatex India'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.