| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 229 | 227 | +0.8% |
| EBITDA | 15.6 | 19.6 | −20.6% |
| EBITDA margin | 6.8% | 8.6% | −1.8 pts |
| Profit before tax | 9.8 | 13.5 | −27.3% |
| Net profit | 7.3 | 10.1 | −27.4% |
| EPS | ₹0.73 | ₹1.00 | −27.0% |
| 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 |
|---|
| 229 | 226 | 178 | 174 | 227 | 200 | 161 | 173 | 229 | 217 | 168 | 195 | |
| 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | −0.0 | 0.1 | −0.2 | 0.9 | 0.4 | 0.1 | 0.2 | |
| 229 | 226 | 178 | 175 | 228 | 200 | 161 | 172 | 230 | 218 | 168 | 195 | |
Expenses | ||||||||||||
| 84.5 | 90.9 | 80.9 | 86.1 | 80.1 | 75.8 | 72.4 | 79.0 | 79.7 | 80.2 | 74.3 | 82.6 | |
| 55.2 | 55.2 | 34.7 | 31.0 | 48.3 | 53.8 | 31.6 | 29.8 | 49.3 | 62.5 | 36.3 | 33.2 | |
| 8.8 | 4.4 | −12.2 | −19.8 | 16.6 | −5.5 | −0.6 | 16.1 | 9.8 | −7.8 | −17.1 | 1.6 | |
| 28.0 | 26.7 | 27.0 | 28.2 | 26.6 | 25.7 | 25.0 | 22.9 | 24.8 | 23.0 | 23.3 | 24.7 | |
| 0.6 | 0.8 | 0.4 | 0.4 | 0.9 | 1.0 | 1.0 | 1.0 | 1.6 | 1.8 | 0.8 | 0.5 | |
| 5.2 | 6.2 | 5.3 | 5.3 | 5.3 | 5.3 | 5.2 | 5.3 | 5.4 | 5.4 | 4.6 | 4.4 | |
| 37.1 | 38.1 | 36.2 | 32.7 | 36.1 | 37.1 | 31.7 | 32.4 | 38.0 | 36.7 | 38.6 | 35.4 | |
| 219 | 222 | 172 | 164 | 214 | 193 | 166 | 186 | 209 | 202 | 161 | 182 | |
| 15.6 | 10.8 | 11.5 | 16.1 | 19.6 | 13.2 | 0.4 | −7.6 | 27.8 | 22.6 | 12.5 | 17.3 | |
| 10.3 | 4.6 | 6.2 | 10.8 | 14.3 | 7.9 | −4.8 | −12.9 | 22.4 | 17.1 | 8.0 | 12.9 | |
Profit | ||||||||||||
| 9.8 | 3.9 | 5.9 | 10.6 | 13.5 | 6.8 | −5.6 | −14.1 | 21.7 | 15.7 | 7.3 | 12.6 | |
| 9.8 | 3.9 | 5.9 | 10.6 | 13.5 | 6.8 | −5.6 | −14.1 | 21.7 | 15.7 | 7.3 | 12.6 | |
| 2.5 | 0.8 | 2.3 | 2.7 | 3.1 | 2.8 | −1.2 | −3.6 | 5.5 | 5.7 | 1.9 | 1.7 | |
| 0.0 | 0.2 | −0.4 | 0.0 | 0.4 | −0.4 | −0.3 | 0.1 | −0.0 | −0.4 | −0.2 | 1.4 | |
| 2.5 | 1.0 | 1.9 | 2.7 | 3.5 | 2.4 | −1.5 | −3.4 | 5.4 | 5.3 | 1.7 | 3.1 | |
| 7.3 | 2.9 | 4.0 | 7.9 | 10.1 | 4.4 | −4.2 | −10.6 | 16.2 | 10.4 | 5.6 | 9.5 | |
| 7.3 | 2.9 | 4.0 | 7.9 | 10.1 | 4.4 | −4.2 | −10.6 | 16.2 | 10.4 | 5.6 | 9.5 | |
| 2.0 | −3.3 | −3.1 | −8.0 | 9.2 | 3.5 | 1.6 | −0.0 | 0.1 | −4.2 | −2.0 | 0.5 | |
| 9.3 | −0.4 | 0.9 | −0.1 | 19.2 | 7.9 | −2.5 | −10.6 | 16.4 | 6.3 | 3.5 | 9.9 | |
Per share | ||||||||||||
| ₹0.73 | ₹0.29 | ₹0.40 | ₹0.78 | ₹1.00 | ₹0.44 | −₹0.41 | −₹1.06 | ₹1.62 | ₹1.04 | ₹0.56 | ₹0.94 | |
| ₹0.73 | ₹0.29 | ₹0.40 | ₹0.78 | ₹1.00 | ₹0.44 | −₹0.41 | −₹1.06 | ₹1.62 | ₹1.04 | ₹0.56 | ₹0.94 | |
Other comprehensive income — detail | ||||||||||||
| 2.0 | −3.3 | −3.1 | −8.0 | 9.2 | 3.5 | — | — | — | — | — | — | |
| 2.2 | −3.9 | −3.6 | −9.3 | 10.6 | 3.0 | 1.9 | −0.2 | 0.1 | −4.0 | −2.3 | 0.4 | |
| 0.2 | −0.5 | −0.5 | −1.3 | 1.4 | −0.5 | — | — | — | — | — | — | |
| — | — | — | — | — | — | 0.2 | −0.1 | 0.0 | 0.1 | −0.3 | −0.1 | |
Per share — as-filed variants | ||||||||||||
| ₹0.73 | ₹0.29 | ₹0.40 | ₹0.78 | ₹1.00 | ₹0.44 | −₹0.41 | −₹1.06 | ₹1.62 | ₹1.04 | ₹0.56 | ₹0.94 | |
| ₹0.73 | ₹0.29 | ₹0.40 | ₹0.78 | ₹1.00 | ₹0.44 | −₹0.41 | −₹1.06 | ₹1.62 | ₹1.04 | ₹0.56 | ₹0.94 | |
Regulatory disclosures — filed alongside, not part of the P&L | ||||||||||||
| — | 16.2 | — | 12.6 | — | 16.9 | — | — | — | — | — | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||||||||
| 80.7 | 75.6 | 74.6 | 77.0 | 82.4 | 76.0 | 57.1 | 47.7 | 90.6 | 82.3 | 74.5 | 77.4 | |
| 35.2% | 33.4% | 41.9% | 44.2% | 36.2% | 38.0% | 35.6% | 27.6% | 39.5% | 37.9% | 44.3% | 39.7% | |
Adjusted (ex-exceptional items) — derived | ||||||||||||
| 9.8 | 3.9 | 5.9 | 10.6 | 13.5 | 6.8 | −5.6 | −14.1 | 21.7 | 15.7 | 7.3 | 12.6 | |
| 7.3 | 2.9 | 4.0 | 7.9 | 10.1 | 4.4 | −4.2 | −10.6 | 16.2 | 10.4 | 5.6 | 9.5 | |
| ₹0.73 | ₹0.29 | ₹0.40 | ₹0.78 | ₹1.00 | ₹0.44 | −₹0.41 | −₹1.06 | ₹1.62 | ₹1.04 | ₹0.56 | ₹0.94 | |
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 | 194.8 | 168.0 | 217.2 | 229.4 | 172.5 | 160.6 | 200.0 | 227.4 | 174.4 | 178.0 | 226.2 | 229.2 | |
| Other Income | 0.2 | 0.1 | 0.4 | 0.9 | -0.2 | 0.1 | -0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | |
| Total Income | 195.0 | 168.2 | 217.6 | 230.3 | 172.3 | 160.7 | 200.0 | 227.5 | 174.6 | 178.1 | 226.3 | 229.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 82.6 | 74.3 | 80.2 | 79.7 | 79.0 | 72.4 | 75.8 | 80.1 | 86.1 | 80.9 | 90.9 | 84.5 | |
| + Purchases of Stock-in-Trade | 33.2 | 36.3 | 62.5 | 49.3 | 29.8 | 31.6 | 53.8 | 48.3 | 31.0 | 34.7 | 55.2 | 55.2 | |
| + Changes in Inventories | 1.6 | -17.1 | -7.8 | 9.8 | 16.1 | -0.6 | -5.5 | 16.6 | -19.8 | -12.2 | 4.4 | 8.8 | |
| + Employee Benefit Expense | 24.7 | 23.3 | 23.0 | 24.8 | 22.9 | 25.0 | 25.7 | 26.6 | 28.2 | 27.0 | 26.7 | 28.0 | |
| + Finance Costs | 0.5 | 0.8 | 1.8 | 1.6 | 1.0 | 1.0 | 1.0 | 0.9 | 0.4 | 0.4 | 0.8 | 0.6 | |
| + Depreciation & Amortisation | 4.4 | 4.6 | 5.4 | 5.4 | 5.3 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 6.2 | 5.2 | |
| + Other Expenses | 35.4 | 38.6 | 36.7 | 38.0 | 32.4 | 31.7 | 37.1 | 36.1 | 32.7 | 36.2 | 38.1 | 37.1 | |
| Total Expenses | 182.5 | 160.9 | 201.9 | 208.6 | 186.4 | 166.4 | 193.2 | 214.0 | 164.0 | 172.2 | 222.4 | 219.4 | |
| EBITDA | 17.3 | 12.5 | 22.6 | 27.8 | -7.6 | 0.4 | 13.2 | 19.6 | 16.1 | 11.5 | 10.8 | 15.6 | |
| EBIT | 12.9 | 8.0 | 17.1 | 22.4 | -12.9 | -4.8 | 7.9 | 14.3 | 10.8 | 6.2 | 4.6 | 10.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.6 | 7.3 | 15.7 | 21.7 | -14.1 | -5.6 | 6.8 | 13.5 | 10.6 | 5.9 | 3.9 | 9.8 | |
| Pretax Income | 12.6 | 7.3 | 15.7 | 21.7 | -14.1 | -5.6 | 6.8 | 13.5 | 10.6 | 5.9 | 3.9 | 9.8 | |
| + Current Tax | 1.7 | 1.9 | 5.7 | 5.5 | -3.6 | -1.2 | 2.8 | 3.1 | 2.7 | 2.3 | 0.8 | 2.5 | |
| + Deferred Tax | 1.4 | -0.2 | -0.4 | -0.0 | 0.1 | -0.3 | -0.4 | 0.4 | 0.0 | -0.4 | 0.2 | 0.0 | |
| Tax Expense | 3.1 | 1.7 | 5.3 | 5.4 | -3.4 | -1.5 | 2.4 | 3.5 | 2.7 | 1.9 | 1.0 | 2.5 | |
| Net Income | 9.5 | 5.6 | 10.4 | 16.2 | -10.6 | -4.2 | 4.4 | 10.1 | 7.9 | 4.0 | 2.9 | 7.3 | |
| + Net Income — Continuing Ops | 9.5 | 5.6 | 10.4 | 16.2 | -10.6 | -4.2 | 4.4 | 10.1 | 7.9 | 4.0 | 2.9 | 7.3 | |
| + Other Comprehensive Income | 0.5 | -2.0 | -4.2 | 0.1 | -0.0 | 1.6 | 3.5 | 9.2 | -8.0 | -3.1 | -3.3 | 2.0 | |
| Total Comprehensive Income | 9.9 | 3.5 | 6.3 | 16.4 | -10.6 | -2.5 | 7.9 | 19.2 | -0.1 | 0.9 | -0.4 | 9.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.94 | 0.56 | 1.04 | 1.62 | -1.06 | -0.41 | 0.44 | 1.00 | 0.78 | 0.40 | 0.29 | 0.73 | |
| Diluted EPS | 0.94 | 0.56 | 1.04 | 1.62 | -1.06 | -0.41 | 0.44 | 1.00 | 0.78 | 0.40 | 0.29 | 0.73 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.5 | 9.2 | -8.0 | -3.1 | -3.3 | 2.0 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -2.3 | -4.0 | 0.1 | -0.2 | 1.9 | 3.0 | 10.6 | -9.3 | -3.6 | -3.9 | 2.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 1.4 | -1.3 | -0.5 | -0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.3 | 0.1 | 0.0 | -0.1 | 0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.94 | 0.56 | 1.04 | 1.62 | -1.06 | -0.41 | 0.44 | 1.00 | 0.78 | 0.40 | 0.29 | 0.73 | |
| Diluted EPS — Continuing Operations | 0.94 | 0.56 | 1.04 | 1.62 | -1.06 | -0.41 | 0.44 | 1.00 | 0.78 | 0.40 | 0.29 | 0.73 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 16.9 | — | 12.6 | — | 16.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 77.4 | 74.5 | 82.3 | 90.6 | 47.7 | 57.1 | 76.0 | 82.4 | 77.0 | 74.6 | 75.6 | 80.7 | |
| Gross Margin % | 39.73 | 44.32 | 37.88 | 39.51 | 27.65 | 35.58 | 37.98 | 36.23 | 44.18 | 41.93 | 33.43 | 35.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.6 | 7.3 | 15.7 | 21.7 | -14.1 | -5.6 | 6.8 | 13.5 | 10.6 | 5.9 | 3.9 | 9.8 | |
| Net Income Adj (tax-effected) | 9.5 | 5.6 | 10.4 | 16.2 | -10.6 | -4.2 | 4.4 | 10.1 | 7.9 | 4.0 | 2.9 | 7.3 | |
| EPS Adj | 0.94 | 0.56 | 1.04 | 1.62 | -1.06 | -0.41 | 0.44 | 1.00 | 0.78 | 0.40 | 0.29 | 0.73 | |
| 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 | 1.00 | |
| Paid Up Equity Capital | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | |
Kokuyo Camlin (NSE: KOKUYOCMLN) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 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 ₹7.3 crore, down 27.4% from ₹10.1 crore in Q1 FY26 and up 153.1% from ₹2.9 crore in Q4 FY26. Revenue from operations was ₹229 crore, up 0.8% year on year and up 1.3% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 28 October 2026). Last year it reported Q2 FY26 on 4 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹7.9 crore and revenue from operations ₹174 crore. The latest quarter, Q1 FY27, had a net profit of ₹7.3 crore and revenue of ₹229 crore.
Consolidated net profit was ₹7.3 crore, down 27.4% from ₹10.1 crore in Q1 FY26 and up 153.1% from ₹2.9 crore in Q4 FY26. Revenue from operations was ₹229 crore, up 0.8% year on year and up 1.3% from the previous quarter.
Net profit by quarter: ₹7.9 crore in Q2 FY26, ₹4 crore in Q3 FY26, ₹2.9 crore in Q4 FY26 and ₹7.3 crore in Q1 FY27. That is ₹22 crore over the four quarters. Revenue from operations: ₹174 crore, ₹178 crore, ₹226 crore and ₹229 crore.
Consolidated net profit was ₹15.2 crore in FY19 (April 2018–March 2019), up 55.0% from ₹9.8 crore in FY18.
Revenue from operations was ₹689 crore in FY19 (April 2018–March 2019), up 7.9% from ₹638 crore in FY18.
From Kokuyo Camlin'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.