| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 543 | 614 | −11.5% |
| EBITDA | 97.9 | 66.9 | +46.4% |
| EBITDA margin | 18.0% | 10.9% | +7.1 pts |
| Profit before tax | 67.0 | 24.3 | +175.7% |
| Net profit | 48.2 | 12.7 | +280.0% |
| EPS | ₹1.90 | ₹0.50 | +280.0% |
| 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 | Earlier quartersAlpha Plus |
|---|
| 543 | 474 | 509 | 577 | 614 | 553 | 569 | 544 | 414 | 410 | 352 | 379 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 11.9 | 37.2 | 14.8 | 27.8 | 16.6 | 13.9 | 9.1 | 12.0 | 8.9 | 8.9 | 9.6 | 12.1 | ||
| 555 | 512 | 524 | 605 | 630 | 567 | 578 | 556 | 423 | 419 | 361 | 391 | ||
Expenses | |||||||||||||
| 301 | 262 | 319 | 350 | 316 | 291 | 370 | 368 | 257 | 295 | 222 | 182 | ||
| 17.2 | 11.5 | 5.3 | 5.1 | 16.3 | −0.7 | 4.5 | 7.5 | 5.1 | 5.0 | 5.9 | 6.9 | ||
| −28.1 | 27.5 | −20.1 | −13.3 | 46.3 | 21.8 | −30.1 | −30.7 | 0.8 | −50.5 | 3.1 | 44.1 | ||
| 33.7 | 32.0 | 37.1 | 36.7 | 29.6 | 29.7 | 28.2 | 28.6 | 27.8 | 28.6 | 27.8 | 30.0 | ||
| 13.1 | 20.5 | 18.1 | 23.8 | 29.5 | 19.3 | 12.9 | 26.2 | 10.6 | 2.5 | 26.6 | 12.8 | ||
| 29.8 | 29.3 | 29.9 | 30.0 | 29.7 | 29.5 | 29.7 | 25.5 | 23.5 | 22.8 | 23.1 | 22.7 | ||
| 121 | 121 | 130 | 146 | 139 | 147 | 155 | 140 | 117 | 129 | 101 | 108 | ||
| 488 | 504 | 519 | 579 | 606 | 537 | 570 | 565 | 442 | 433 | 409 | 407 | ||
| 97.9 | 19.7 | 37.7 | 52.1 | 66.9 | 65.5 | 40.8 | 30.6 | 5.9 | 2.0 | −7.8 | 7.6 | ||
| 68.1 | −9.6 | 7.8 | 22.1 | 37.2 | 36.0 | 11.2 | 5.1 | −17.6 | −20.8 | −30.9 | −15.1 | ||
Profit | |||||||||||||
| 67.0 | 7.2 | 4.5 | 26.1 | 24.3 | 30.5 | 7.4 | −9.2 | −19.3 | −14.3 | −47.9 | −15.8 | ||
| 67.0 | 7.2 | 4.5 | 26.1 | 24.3 | 30.5 | 7.4 | −9.2 | −19.3 | −14.3 | −47.9 | −15.8 | ||
| 18.1 | 2.3 | 8.5 | 14.4 | 11.3 | 1.7 | 0.0 | 1.8 | 2.1 | 2.1 | 2.6 | 0.0 | ||
| 0.7 | −3.1 | −0.5 | 0.2 | 0.4 | 9.1 | 11.8 | −1.7 | −4.6 | 1.6 | −12.3 | −0.4 | ||
| 18.8 | −0.9 | 8.0 | 14.5 | 11.6 | 10.7 | 11.8 | 0.1 | −2.6 | 3.6 | −9.7 | −0.4 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 48.2 | 8.0 | −3.5 | 11.6 | 12.7 | 19.8 | −4.4 | −9.3 | −16.8 | −18.0 | −38.2 | −15.3 | ||
| 48.2 | 8.0 | −3.5 | 11.6 | 12.7 | 19.8 | −4.4 | −9.3 | −16.8 | −18.0 | −38.2 | −15.3 | ||
| 0.2 | 1.3 | −0.8 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | ||
| 48.4 | 9.3 | −4.4 | 11.7 | 13.0 | 20.1 | −4.2 | −9.0 | −16.5 | −17.8 | −37.9 | −15.2 | ||
| 48.2 | 8.0 | −3.5 | 11.6 | 12.7 | 19.8 | −4.4 | −9.3 | −16.8 | −18.0 | −38.2 | −15.3 | ||
Per share | |||||||||||||
| ₹1.90 | ₹0.32 | −₹0.14 | ₹0.45 | ₹0.50 | ₹0.78 | −₹0.17 | −₹0.36 | −₹0.25 | −₹0.71 | −₹1.50 | −₹0.60 | ||
| ₹1.90 | ₹0.32 | −₹0.14 | ₹0.45 | ₹0.50 | ₹0.78 | −₹0.17 | −₹0.36 | −₹0.25 | −₹0.71 | −₹1.50 | −₹0.60 | ||
Other comprehensive income — detail | |||||||||||||
| 0.2 | 1.3 | −0.8 | 0.2 | 0.3 | 0.3 | — | — | — | — | — | — | ||
| 0.3 | 1.5 | −1.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | ||
| 0.1 | 0.4 | −0.3 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | ||
| −0.0 | 0.2 | 0.0 | −0.2 | −0.0 | −0.0 | −0.1 | −0.0 | 0.0 | 0.0 | −0.0 | −0.2 | ||
| −0.0 | 0.0 | 0.0 | −0.0 | −0.0 | −0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.0 | −0.0 | 0.0 | 0.0 | −0.0 | −0.0 | ||
| 48.4 | 9.3 | −4.4 | 11.7 | 13.0 | 20.1 | −4.2 | −9.0 | −16.5 | −17.8 | −37.9 | −15.2 | ||
Per share — as-filed variants | |||||||||||||
| ₹1.90 | ₹0.32 | −₹0.14 | ₹0.45 | ₹0.50 | ₹0.78 | −₹0.17 | −₹0.36 | −₹0.25 | −₹0.71 | −₹1.50 | −₹0.60 | ||
| ₹1.90 | ₹0.32 | −₹0.14 | ₹0.45 | ₹0.50 | ₹0.78 | −₹0.17 | −₹0.36 | −₹0.25 | −₹0.71 | −₹1.50 | −₹0.60 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 253 | 173 | 205 | 235 | 235 | 242 | 224 | 199 | 151 | 160 | 121 | 146 | ||
| 46.6% | 36.4% | 40.2% | 40.8% | 38.3% | 43.7% | 39.4% | 36.6% | 36.5% | 39.0% | 34.4% | 38.5% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 67.0 | 7.2 | 4.5 | 26.1 | 24.3 | 30.5 | 7.4 | −9.2 | −19.3 | −14.3 | −47.9 | −15.8 | ||
| 48.2 | 8.0 | −3.5 | 11.6 | 12.7 | 19.8 | −4.4 | −9.3 | −16.8 | −18.0 | −38.2 | −15.3 | ||
| ₹1.90 | ₹0.32 | −₹0.14 | ₹0.45 | ₹0.50 | ₹0.78 | −₹0.17 | −₹0.36 | −₹0.25 | −₹0.71 | −₹1.50 | −₹0.60 | ||
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 | 378.7 | 351.8 | 410.0 | 413.9 | 543.9 | 568.5 | 553.5 | 613.6 | 577.3 | 508.7 | 474.3 | 542.8 | |
| Other Income | 12.1 | 9.6 | 8.9 | 8.9 | 12.0 | 9.1 | 13.9 | 16.6 | 27.8 | 14.8 | 37.2 | 11.9 | |
| Total Income | 390.8 | 361.4 | 419.0 | 422.8 | 555.9 | 577.6 | 567.3 | 630.2 | 605.0 | 523.6 | 511.6 | 554.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 182.1 | 221.9 | 295.3 | 256.9 | 368.0 | 370.3 | 290.6 | 315.9 | 350.2 | 319.1 | 262.5 | 301.0 | |
| + Purchases of Stock-in-Trade | 6.9 | 5.9 | 5.0 | 5.1 | 7.5 | 4.5 | -0.7 | 16.3 | 5.1 | 5.3 | 11.5 | 17.2 | |
| + Changes in Inventories | 44.1 | 3.1 | -50.5 | 0.8 | -30.7 | -30.1 | 21.8 | 46.3 | -13.3 | -20.1 | 27.5 | -28.1 | |
| + Employee Benefit Expense | 30.0 | 27.8 | 28.6 | 27.8 | 28.6 | 28.2 | 29.7 | 29.6 | 36.7 | 37.1 | 32.0 | 33.7 | |
| + Finance Costs | 12.8 | 26.6 | 2.5 | 10.6 | 26.2 | 12.9 | 19.3 | 29.5 | 23.8 | 18.1 | 20.5 | 13.1 | |
| + Depreciation & Amortisation | 22.7 | 23.1 | 22.8 | 23.5 | 25.5 | 29.7 | 29.5 | 29.7 | 30.0 | 29.9 | 29.3 | 29.8 | |
| + Other Expenses | 108.1 | 100.9 | 129.4 | 117.4 | 140.0 | 154.8 | 146.6 | 138.6 | 146.4 | 129.7 | 121.2 | 121.2 | |
| Total Expenses | 406.6 | 409.3 | 433.3 | 442.1 | 565.0 | 570.2 | 536.8 | 605.9 | 578.9 | 519.1 | 504.4 | 487.8 | |
| EBITDA | 7.6 | -7.8 | 2.0 | 5.9 | 30.6 | 40.8 | 65.5 | 66.9 | 52.1 | 37.7 | 19.7 | 97.9 | |
| EBIT | -15.1 | -30.9 | -20.8 | -17.6 | 5.1 | 11.2 | 36.0 | 37.2 | 22.1 | 7.8 | -9.6 | 68.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -15.8 | -47.9 | -14.3 | -19.3 | -9.2 | 7.4 | 30.5 | 24.3 | 26.1 | 4.5 | 7.2 | 67.0 | |
| Pretax Income | -15.8 | -47.9 | -14.3 | -19.3 | -9.2 | 7.4 | 30.5 | 24.3 | 26.1 | 4.5 | 7.2 | 67.0 | |
| + Current Tax | 0.0 | 2.6 | 2.1 | 2.1 | 1.8 | 0.0 | 1.7 | 11.3 | 14.4 | 8.5 | 2.3 | 18.1 | |
| + Deferred Tax | -0.4 | -12.3 | 1.6 | -4.6 | -1.7 | 11.8 | 9.1 | 0.4 | 0.2 | -0.5 | -3.1 | 0.7 | |
| Tax Expense | -0.4 | -9.7 | 3.6 | -2.6 | 0.1 | 11.8 | 10.7 | 11.6 | 14.5 | 8.0 | -0.9 | 18.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | -15.3 | -38.2 | -18.0 | -16.8 | -9.3 | -4.4 | 19.8 | 12.7 | 11.6 | -3.5 | 8.0 | 48.2 | |
| + Net Income — Continuing Ops | -15.3 | -38.2 | -18.0 | -16.8 | -9.3 | -4.4 | 19.8 | 12.7 | 11.6 | -3.5 | 8.0 | 48.2 | |
| + Other Comprehensive Income | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | -0.8 | 1.3 | 0.2 | |
| Total Comprehensive Income | -15.2 | -37.9 | -17.8 | -16.5 | -9.0 | -4.2 | 20.1 | 13.0 | 11.7 | -4.4 | 9.3 | 48.4 | |
| Net Income to Common | -15.3 | -38.2 | -18.0 | -16.8 | -9.3 | -4.4 | 19.8 | 12.7 | 11.6 | -3.5 | 8.0 | 48.2 | |
| Per Share | |||||||||||||
| Basic EPS | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| Diluted EPS | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.3 | 0.2 | -0.8 | 1.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | -1.1 | 1.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | -0.3 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.2 | 0.0 | 0.2 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -15.2 | -37.9 | -17.8 | -16.5 | -9.0 | -4.2 | 20.1 | 13.0 | 11.7 | -4.4 | 9.3 | 48.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| Diluted EPS — Continuing Operations | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 145.7 | 120.9 | 160.1 | 151.1 | 199.2 | 223.8 | 241.7 | 235.2 | 235.3 | 204.5 | 172.9 | 252.7 | |
| Gross Margin % | 38.47 | 34.36 | 39.05 | 36.51 | 36.62 | 39.37 | 43.68 | 38.32 | 40.75 | 40.20 | 36.45 | 46.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -15.8 | -47.9 | -14.3 | -19.3 | -9.2 | 7.4 | 30.5 | 24.3 | 26.1 | 4.5 | 7.2 | 67.0 | |
| Net Income Adj (tax-effected) | -15.3 | -38.2 | -18.0 | -16.8 | -9.3 | -4.4 | 19.8 | 12.7 | 11.6 | -3.5 | 8.0 | 48.2 | |
| EPS Adj | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| 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 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | |
Meghmani Organics (NSE: MOL) 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 ₹48.2 crore, up 280.0% from ₹12.7 crore in Q1 FY26 and up 500.1% from ₹8 crore in Q4 FY26. Revenue from operations was ₹543 crore, down 11.5% year on year and up 14.4% 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 8 November 2025.
Consolidated net profit was ₹48.2 crore, up 280.0% from ₹12.7 crore in Q1 FY26 and up 500.1% from ₹8 crore in Q4 FY26. Revenue from operations was ₹543 crore, down 11.5% year on year and up 14.4% from the previous quarter.
Revenue from operations was ₹2,174 crore in FY26 (April 2025–March 2026), up 4.5% from ₹2,080 crore in FY25. It was ₹1,566 crore in FY24 and ₹2,553 crore in FY23: down 14.8% over three years, an average fall of 5.2% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹11.6 crore and revenue from operations ₹577 crore. The latest quarter, Q1 FY27, had a net profit of ₹48.2 crore and revenue of ₹543 crore.
Net profit by quarter: a profit of ₹11.6 crore in Q2 FY26, a loss of ₹3.5 crore in Q3 FY26, a profit of ₹8 crore in Q4 FY26 and a profit of ₹48.2 crore in Q1 FY27. That is a combined profit of ₹64.2 crore over the four quarters, up 241.0% from ₹18.8 crore in the four quarters before. Revenue from operations: ₹577 crore, ₹509 crore, ₹474 crore and ₹543 crore.
Consolidated net profit was ₹28.7 crore in FY26 (April 2025–March 2026), against a loss of ₹10.6 crore in FY25. It was a loss of ₹106 crore in FY24 and a profit of ₹238 crore in FY23: down 87.9% over three years, an average fall of 50.6% a year.
From Meghmani Organics' 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.