| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 965 | 995 | −3.0% |
| EBITDA | 115 | 134 | −14.4% |
| EBITDA margin | 11.9% | 13.5% | −1.6 pts |
| Profit before tax | 118 | 122 | −3.9% |
| Net profit | 79.7 | 91.0 | −12.4% |
| EPS | ₹17.51 | ₹19.98 | −12.4% |
| 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 |
|---|
| 965 | 883 | 908 | 835 | 995 | 1,022 | 1,050 | 982 | 1,036 | 973 | 1,033 | 956 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 25.6 | 67.1 | 14.7 | 7.7 | 9.0 | 2.8 | 6.0 | 9.1 | 9.7 | 10.3 | 8.4 | 8.9 | ||
| 991 | 950 | 922 | 843 | 1,004 | 1,025 | 1,056 | 991 | 1,046 | 984 | 1,041 | 965 | ||
Expenses | |||||||||||||
| 636 | 471 | 438 | 441 | 519 | 549 | 509 | 575 | 529 | 522 | 461 | 511 | ||
| 44.2 | 39.7 | 47.8 | 54.3 | 41.6 | 47.9 | 52.3 | 57.6 | 54.1 | 51.8 | 54.7 | 54.5 | ||
| −75.8 | 13.9 | 39.5 | −4.8 | 8.6 | −16.3 | 48.8 | −79.5 | −9.4 | −27.3 | 62.2 | −35.7 | ||
| 82.6 | 75.0 | 67.4 | 72.9 | 97.7 | 84.4 | 77.6 | 86.8 | 88.6 | 79.9 | 82.2 | 82.8 | ||
| 2.6 | 4.3 | 2.8 | 2.3 | 2.7 | 2.5 | 3.3 | 1.5 | 2.5 | 3.2 | 3.2 | 2.7 | ||
| 20.4 | 20.1 | 18.6 | 18.3 | 18.3 | 22.0 | 23.4 | 22.2 | 21.8 | 21.8 | 20.1 | 21.1 | ||
| 163 | 157 | 179 | 161 | 194 | 198 | 196 | 196 | 205 | 185 | 207 | 202 | ||
| 873 | 781 | 793 | 745 | 882 | 887 | 910 | 860 | 892 | 837 | 890 | 838 | ||
| 115 | 127 | 136 | 111 | 134 | 159 | 167 | 146 | 169 | 162 | 166 | 142 | ||
| 94.7 | 107 | 118 | 92.4 | 116 | 137 | 144 | 124 | 147 | 140 | 146 | 121 | ||
Profit | |||||||||||||
| 118 | 170 | 130 | 97.8 | 122 | 138 | 146 | 132 | 154 | 147 | 152 | 127 | ||
| 0.0 | 0.0 | −28.3 | 1,874 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 118 | 170 | 101 | 1,972 | 122 | 138 | 146 | 132 | 154 | 147 | 152 | 127 | ||
| 22.0 | 22.8 | 18.3 | 258 | 32.7 | 28.0 | 35.8 | 35.2 | 41.9 | 39.6 | 38.0 | 33.1 | ||
| 16.0 | 21.2 | 8.7 | 31.7 | −1.2 | 1.2 | 1.8 | −1.3 | −2.2 | −1.3 | −0.3 | −0.4 | ||
| 37.9 | 44.0 | 27.0 | 289 | 31.5 | 29.2 | 37.6 | 33.9 | 39.7 | 38.3 | 37.7 | 32.7 | ||
| 79.7 | 126 | 74.3 | 1,683 | 91.0 | 108 | 109 | 97.9 | 115 | 109 | 114 | 94.2 | ||
| 79.7 | 126 | 74.3 | 1,683 | 91.0 | 108 | 109 | 97.9 | 115 | 109 | 114 | 94.2 | ||
| −0.3 | 1.4 | −5.3 | 1.5 | −3.0 | 3.8 | 2.4 | −2.1 | −0.7 | −1.6 | −1.5 | 0.6 | ||
| 79.4 | 127 | 69.0 | 1,684 | 88.0 | 112 | 111 | 95.8 | 114 | 107 | 112 | 94.8 | ||
| — | — | — | — | — | — | — | — | 115 | — | — | — | ||
Per share | |||||||||||||
| ₹17.51 | ₹27.60 | ₹16.32 | ₹369.51 | ₹19.98 | ₹23.80 | ₹23.85 | ₹21.49 | ₹25.17 | ₹23.87 | ₹24.99 | ₹20.70 | ||
| ₹17.51 | ₹27.60 | ₹16.32 | ₹369.51 | ₹19.98 | ₹23.80 | ₹23.85 | ₹21.49 | ₹25.17 | ₹23.87 | ₹24.99 | ₹20.70 | ||
Other comprehensive income — detail | |||||||||||||
| −0.3 | 1.4 | −5.3 | 1.5 | −3.0 | 3.8 | — | — | — | — | — | — | ||
| −0.4 | 1.8 | −7.1 | 2.0 | −4.0 | 5.0 | 3.2 | −2.7 | −0.9 | −2.1 | −2.0 | 0.7 | ||
| −0.1 | 0.4 | −1.8 | 0.5 | −1.0 | 1.2 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.8 | −0.7 | −0.2 | −0.5 | −0.5 | 0.2 | ||
| — | — | — | — | — | — | — | — | 115 | — | — | — | ||
Per share — as-filed variants | |||||||||||||
| ₹17.51 | ₹27.60 | ₹16.32 | ₹369.51 | ₹19.98 | ₹23.80 | ₹23.85 | ₹21.49 | ₹25.17 | ₹23.87 | ₹24.99 | ₹20.70 | ||
| ₹17.51 | ₹27.60 | ₹16.32 | ₹369.51 | ₹19.98 | ₹23.80 | ₹23.85 | ₹21.49 | ₹25.17 | ₹23.87 | ₹24.99 | ₹20.70 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 361 | 358 | 383 | 345 | 426 | 441 | 440 | 429 | 463 | 427 | 455 | 427 | ||
| 37.4% | 40.6% | 42.2% | 41.3% | 42.8% | 43.2% | 41.9% | 43.7% | 44.6% | 43.8% | 44.1% | 44.7% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 118 | 170 | 130 | 97.8 | 122 | 138 | 146 | 132 | 154 | 147 | 152 | 127 | ||
| 0.0 | 0.0 | −28.3 | 1,874 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 79.7 | 126 | 95.0 | 83.5 | 91.0 | 108 | 109 | 97.9 | 115 | 109 | 114 | 94.2 | ||
| ₹17.51 | ₹27.60 | ₹20.87 | ₹18.33 | ₹19.98 | ₹23.80 | ₹23.85 | ₹21.49 | ₹25.17 | ₹23.87 | ₹24.99 | ₹20.70 | ||
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 | 956.3 | 1,032.7 | 973.4 | 1,036.3 | 982.3 | 1,050.5 | 1,022.1 | 995.1 | 834.9 | 907.7 | 883.3 | 965.0 | |
| Other Income | 8.9 | 8.4 | 10.3 | 9.7 | 9.1 | 6.0 | 2.8 | 9.0 | 7.7 | 14.7 | 67.1 | 25.6 | |
| Total Income | 965.2 | 1,041.1 | 983.7 | 1,046.0 | 991.4 | 1,056.5 | 1,024.9 | 1,004.1 | 842.6 | 922.4 | 950.4 | 990.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 510.5 | 460.7 | 522.1 | 529.0 | 575.1 | 509.2 | 549.2 | 518.6 | 440.7 | 437.7 | 471.2 | 635.8 | |
| + Purchases of Stock-in-Trade | 54.5 | 54.7 | 51.8 | 54.1 | 57.6 | 52.3 | 47.9 | 41.6 | 54.3 | 47.8 | 39.7 | 44.2 | |
| + Changes in Inventories | -35.7 | 62.2 | -27.3 | -9.4 | -79.5 | 48.8 | -16.3 | 8.6 | -4.8 | 39.5 | 13.9 | -75.8 | |
| + Employee Benefit Expense | 82.8 | 82.2 | 79.9 | 88.6 | 86.8 | 77.6 | 84.4 | 97.7 | 72.9 | 67.4 | 75.0 | 82.6 | |
| + Finance Costs | 2.7 | 3.2 | 3.2 | 2.5 | 1.5 | 3.3 | 2.5 | 2.7 | 2.3 | 2.8 | 4.3 | 2.6 | |
| + Depreciation & Amortisation | 21.1 | 20.1 | 21.8 | 21.8 | 22.2 | 23.4 | 22.0 | 18.3 | 18.3 | 18.6 | 20.1 | 20.4 | |
| + Other Expenses | 202.4 | 206.5 | 185.2 | 205.1 | 195.9 | 195.7 | 197.6 | 194.1 | 161.1 | 179.0 | 156.5 | 163.1 | |
| Total Expenses | 838.3 | 889.6 | 836.7 | 891.7 | 859.6 | 910.3 | 887.3 | 881.6 | 744.8 | 792.8 | 780.7 | 873.0 | |
| EBITDA | 141.8 | 166.4 | 161.7 | 168.9 | 146.4 | 166.9 | 159.3 | 134.4 | 110.7 | 136.3 | 126.9 | 115.1 | |
| EBIT | 120.7 | 146.3 | 139.9 | 147.1 | 124.2 | 143.5 | 137.3 | 116.2 | 92.4 | 117.7 | 106.9 | 94.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 126.9 | 151.5 | 147.0 | 154.3 | 131.8 | 146.2 | 137.6 | 122.5 | 97.8 | 129.6 | 169.7 | 117.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,874.2 | -28.3 | 0.0 | 0.0 | |
| Pretax Income | 126.9 | 151.5 | 147.0 | 154.3 | 131.8 | 146.2 | 137.6 | 122.5 | 1,972.0 | 101.3 | 169.7 | 117.7 | |
| + Current Tax | 33.1 | 38.0 | 39.6 | 41.9 | 35.2 | 35.8 | 28.0 | 32.7 | 257.5 | 18.3 | 22.8 | 22.0 | |
| + Deferred Tax | -0.4 | -0.3 | -1.3 | -2.2 | -1.3 | 1.8 | 1.2 | -1.2 | 31.7 | 8.7 | 21.2 | 16.0 | |
| Tax Expense | 32.7 | 37.7 | 38.3 | 39.7 | 33.9 | 37.6 | 29.2 | 31.5 | 289.2 | 27.0 | 44.0 | 37.9 | |
| Net Income | 94.2 | 113.8 | 108.7 | 114.6 | 97.9 | 108.6 | 108.4 | 91.0 | 1,682.8 | 74.3 | 125.7 | 79.7 | |
| + Net Income — Continuing Ops | 94.2 | 113.8 | 108.7 | 114.6 | 97.9 | 108.6 | 108.4 | 91.0 | 1,682.8 | 74.3 | 125.7 | 79.7 | |
| + Other Comprehensive Income | 0.6 | -1.5 | -1.6 | -0.7 | -2.1 | 2.4 | 3.8 | -3.0 | 1.5 | -5.3 | 1.4 | -0.3 | |
| Total Comprehensive Income | 94.8 | 112.3 | 107.1 | 113.9 | 95.8 | 111.0 | 112.2 | 88.0 | 1,684.3 | 69.0 | 127.1 | 79.4 | |
| Net Income to Common | — | — | — | 114.6 | — | — | — | — | — | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 20.70 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 | 23.80 | 19.98 | 369.51 | 16.32 | 27.60 | 17.51 | |
| Diluted EPS | 20.70 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 | 23.80 | 19.98 | 369.51 | 16.32 | 27.60 | 17.51 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.8 | -3.0 | 1.5 | -5.3 | 1.4 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -2.0 | -2.1 | -0.9 | -2.7 | 3.2 | 5.0 | -4.0 | 2.0 | -7.1 | 1.8 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.2 | -1.0 | 0.5 | -1.8 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.5 | -0.5 | -0.2 | -0.7 | 0.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 114.6 | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 20.70 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 | 23.80 | 19.98 | 369.51 | 16.32 | 27.60 | 17.51 | |
| Diluted EPS — Continuing Operations | 20.70 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 | 23.80 | 19.98 | 369.51 | 16.32 | 27.60 | 17.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 427.0 | 455.1 | 426.8 | 462.6 | 429.1 | 440.2 | 441.4 | 426.3 | 344.7 | 382.7 | 358.5 | 360.9 | |
| Gross Margin % | 44.65 | 44.07 | 43.85 | 44.64 | 43.68 | 41.90 | 43.18 | 42.84 | 41.29 | 42.16 | 40.58 | 37.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 126.9 | 151.5 | 147.0 | 154.3 | 131.8 | 146.2 | 137.6 | 122.5 | 97.8 | 129.6 | 169.7 | 117.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,874.2 | -28.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 94.2 | 113.8 | 108.7 | 114.6 | 97.9 | 108.6 | 108.4 | 91.0 | 83.5 | 95.0 | 125.7 | 79.7 | |
| EPS Adj | 20.70 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 | 23.80 | 19.98 | 18.33 | 20.87 | 27.60 | 17.51 | |
| 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 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | |
JSW Dulux (NSE: JSWDULUX) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 16 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹79.7 crore, down 12.4% from ₹91 crore in Q1 FY26 and down 36.6% from ₹126 crore in Q4 FY26. Revenue from operations was ₹965 crore, down 3.0% year on year and up 9.3% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 16 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
Consolidated net profit was ₹79.7 crore, down 12.4% from ₹91 crore in Q1 FY26 and down 36.6% from ₹126 crore in Q4 FY26. Revenue from operations was ₹965 crore, down 3.0% year on year and up 9.3% from the previous quarter.
Revenue from operations was ₹3,599 crore in FY26 (April 2025–March 2026), down 12.0% from ₹4,091 crore in FY25. It was ₹3,962 crore in FY24 and ₹3,802 crore in FY23: down 5.3% over three years, an average fall of 1.8% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹1,683 crore and revenue from operations ₹835 crore. The latest quarter, Q1 FY27, had a net profit of ₹79.7 crore and revenue of ₹965 crore.
Net profit by quarter: ₹1,683 crore in Q2 FY26, ₹74.3 crore in Q3 FY26, ₹126 crore in Q4 FY26 and ₹79.7 crore in Q1 FY27. That is ₹1,963 crore over the four quarters, up 383.5% from ₹406 crore in the four quarters before. Revenue from operations: ₹835 crore, ₹908 crore, ₹883 crore and ₹965 crore.
Consolidated net profit was ₹1,974 crore in FY26 (April 2025–March 2026), up 359.6% from ₹429 crore in FY25. It was ₹427 crore in FY24 and ₹335 crore in FY23: up 489.0% over three years, 80.6% a year on average.
From JSW Dulux'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.