| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,835 | 1,922 | −4.5% |
| EBITDA | 221 | 168 | +30.9% |
| EBITDA margin | 12.0% | 8.8% | +3.3 pts |
| Profit before tax | 117 | −5.9 | — |
| Net profit | 113 | −5.6 | — |
| EPS | ₹2.07 | ₹0.05 | +4,040.0% |
| 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 |
|---|
| 1,835 | 2,110 | 1,844 | 1,855 | 1,922 | 2,102 | 1,859 | 1,685 | 1,763 | 2,079 | 1,728 | 1,838 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 22.1 | 10.1 | 6.4 | 10.4 | 8.2 | 12.9 | 87.5 | 13.9 | 14.0 | 9.7 | 2.2 | 8.2 | ||
| 1,857 | 2,120 | 1,850 | 1,865 | 1,930 | 2,115 | 1,946 | 1,699 | 1,777 | 2,089 | 1,731 | 1,846 | ||
Expenses | |||||||||||||
| 497 | 535 | 470 | 473 | 470 | 488 | 448 | 448 | 452 | 490 | 469 | 444 | ||
| 160 | 177 | 153 | 137 | 117 | 158 | 127 | 119 | 125 | 166 | 125 | 179 | ||
| −112 | 160 | 0.9 | −12.4 | −35.0 | 10.9 | 68.6 | −18.6 | −96.1 | 132 | −110 | 1.5 | ||
| 161 | 163 | 168 | 173 | 174 | 167 | 172 | 168 | 159 | 152 | 156 | 157 | ||
| 36.8 | 40.4 | 46.1 | 44.2 | 46.3 | 55.3 | 56.3 | 56.9 | 54.7 | 51.4 | 49.2 | 43.5 | ||
| 122 | 128 | 133 | 140 | 136 | 133 | 121 | 118 | 112 | 126 | 99.3 | 95.2 | ||
| 909 | 900 | 912 | 899 | 1,027 | 1,091 | 990 | 923 | 991 | 1,028 | 955 | 963 | ||
| 1,774 | 2,104 | 1,884 | 1,853 | 1,935 | 2,103 | 1,983 | 1,814 | 1,797 | 2,146 | 1,743 | 1,884 | ||
| 221 | 175 | 140 | 186 | 168 | 188 | 52.5 | 46.1 | 132 | 111 | 134 | 92.4 | ||
| 98.4 | 46.5 | 6.5 | 46.5 | 32.7 | 54.5 | −68.6 | −71.6 | 20.7 | −15.0 | 34.3 | −2.8 | ||
Profit | |||||||||||||
| 83.6 | 16.2 | −33.1 | 12.6 | −5.4 | 12.0 | −37.5 | −115 | −20.0 | −56.7 | −12.7 | −38.1 | ||
| 33.0 | 0.0 | 109 | 0.0 | −0.5 | 147 | 0.0 | −1.5 | 0.0 | −5.5 | 0.0 | 248 | ||
| 117 | 16.2 | 76.1 | 12.6 | −5.9 | 159 | −37.5 | −116 | −20.0 | −62.2 | −12.7 | 210 | ||
| 26.5 | 8.3 | 16.5 | 20.4 | 4.4 | 7.3 | −43.7 | −9.1 | 1.9 | −54.6 | 1.6 | 53.9 | ||
| −0.3 | −15.7 | 12.1 | −5.8 | −1.4 | 37.7 | −36.0 | 1.0 | 0.4 | 27.5 | 0.9 | −23.5 | ||
| 26.2 | −7.4 | 28.6 | 14.6 | 3.0 | 45.0 | −79.7 | −8.1 | 2.2 | −27.1 | 2.5 | 30.4 | ||
| 3.7 | 4.2 | 2.4 | 3.6 | 3.4 | 6.6 | 3.8 | 4.4 | 4.0 | 4.6 | 3.7 | 3.6 | ||
| 113 | −16.0 | 49.9 | 1.6 | −5.6 | 121 | 46.0 | −104 | −18.3 | −30.5 | −11.5 | 183 | ||
| 90.4 | 23.6 | 47.6 | −2.0 | −8.9 | 114 | 42.3 | −108 | −22.2 | −35.1 | −15.2 | 180 | ||
| 18.7 | −43.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 8.0 | −15.4 | −4.4 | −3.3 | 12.2 | 8.4 | −2.7 | 9.5 | −0.3 | 1.8 | 2.2 | −3.0 | ||
| 121 | −31.4 | 45.6 | −1.7 | 6.6 | 129 | 43.4 | −94.1 | −18.6 | −28.7 | −9.3 | 180 | ||
| 104 | 6.4 | 61.1 | 2.8 | — | 129 | 48.1 | −89.8 | −7.7 | −16.1 | −3.5 | 183 | ||
| 8.5 | −22.4 | −11.2 | −1.2 | 0.0 | −8.3 | −2.1 | −13.9 | −10.6 | −14.4 | −8.0 | 0.4 | ||
Per share | |||||||||||||
| ₹2.07 | ₹0.13 | ₹1.21 | ₹0.06 | ₹0.05 | ₹2.57 | ₹0.96 | −₹1.78 | −₹0.15 | −₹0.32 | −₹0.07 | ₹3.63 | ||
| ₹2.07 | ₹0.13 | ₹1.21 | ₹0.06 | ₹0.05 | ₹2.57 | ₹0.96 | −₹1.78 | −₹0.15 | −₹0.32 | −₹0.07 | ₹3.63 | ||
Continuing & discontinued operations | |||||||||||||
| 18.7 | −36.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | |||||||||||||
| 8.0 | −15.4 | −4.4 | −3.3 | 12.2 | 8.4 | — | — | — | — | — | — | ||
| −0.5 | −0.2 | −2.7 | −0.3 | 0.1 | 1.2 | −1.1 | −1.0 | −1.5 | −6.9 | 0.0 | 0.5 | ||
| −0.1 | −0.0 | −0.7 | −0.1 | 0.0 | 0.4 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.3 | −0.3 | −0.4 | −1.8 | 0.1 | 0.1 | ||
| 8.4 | −15.3 | −2.3 | −3.1 | 12.1 | 7.6 | −1.9 | 10.3 | 0.8 | 6.8 | 2.2 | −3.5 | ||
| 108 | −1.7 | 57.8 | −2.7 | — | 134 | 46.4 | −85.3 | −8.4 | −17.4 | −2.5 | 181 | ||
| 12.7 | −29.7 | −12.2 | 1.0 | — | −4.5 | −3.0 | −8.8 | −10.2 | −11.3 | −6.9 | −1.1 | ||
Per share — as-filed variants | |||||||||||||
| ₹1.88 | ₹0.57 | ₹1.21 | ₹0.06 | ₹0.05 | ₹2.57 | ₹0.96 | −₹1.78 | −₹0.15 | −₹0.32 | −₹0.07 | ₹3.63 | ||
| ₹1.88 | ₹0.57 | ₹1.21 | ₹0.06 | ₹0.05 | ₹2.57 | ₹0.96 | −₹1.78 | −₹0.15 | −₹0.32 | −₹0.07 | ₹3.63 | ||
| ₹0.19 | −₹0.44 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.19 | −₹0.44 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 1,290 | 1,238 | 1,220 | 1,258 | 1,370 | 1,446 | 1,215 | 1,137 | 1,282 | 1,291 | 1,244 | 1,213 | ||
| 70.3% | 58.7% | 66.2% | 67.8% | 71.3% | 68.8% | 65.4% | 67.4% | 72.7% | 62.1% | 72.0% | 66.0% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 83.6 | 16.2 | −33.1 | 12.6 | −5.4 | 12.0 | −37.5 | −115 | −20.0 | −56.7 | −12.7 | −38.1 | ||
| 33.0 | 0.0 | 109 | 0.0 | −0.5 | 147 | 0.0 | −1.5 | 0.0 | −5.5 | 0.0 | 248 | ||
| 87.1 | −16.0 | −18.3 | 1.6 | −5.1 | 15.2 | 46.0 | −102 | −18.3 | −27.4 | −11.5 | −29.0 | ||
| ₹1.60 | ₹0.13 | −₹0.44 | ₹0.06 | ₹0.05 | ₹0.32 | ₹0.96 | −₹1.76 | −₹0.15 | −₹0.29 | −₹0.07 | −₹0.57 | ||
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 | 1,837.8 | 1,728.3 | 2,079.2 | 1,763.2 | 1,685.4 | 1,858.5 | 2,102.3 | 1,921.8 | 1,855.1 | 1,844.0 | 2,110.4 | 1,835.2 | |
| Other Income | 8.2 | 2.2 | 9.7 | 14.0 | 13.9 | 87.5 | 12.9 | 8.2 | 10.4 | 6.4 | 10.1 | 22.1 | |
| Total Income | 1,846.0 | 1,730.6 | 2,088.9 | 1,777.1 | 1,699.2 | 1,946.0 | 2,115.2 | 1,929.9 | 1,865.5 | 1,850.4 | 2,120.5 | 1,857.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 444.0 | 468.6 | 490.4 | 452.4 | 448.5 | 448.0 | 487.9 | 469.6 | 473.2 | 470.4 | 535.3 | 497.4 | |
| + Purchases of Stock-in-Trade | 179.4 | 125.2 | 166.2 | 124.9 | 118.9 | 127.0 | 157.8 | 117.5 | 136.6 | 152.8 | 176.9 | 159.9 | |
| + Changes in Inventories | 1.5 | -109.6 | 131.9 | -96.1 | -18.6 | 68.6 | 10.9 | -35.0 | -12.4 | 0.9 | 160.4 | -112.1 | |
| + Employee Benefit Expense | 157.2 | 155.7 | 151.8 | 159.0 | 167.8 | 172.0 | 167.4 | 173.9 | 173.0 | 167.9 | 162.7 | 160.8 | |
| + Finance Costs | 43.5 | 49.2 | 51.4 | 54.7 | 56.9 | 56.3 | 55.3 | 46.3 | 44.2 | 46.1 | 40.4 | 36.8 | |
| + Depreciation & Amortisation | 95.2 | 99.3 | 126.3 | 111.6 | 117.8 | 121.1 | 133.0 | 135.7 | 139.7 | 133.2 | 128.3 | 122.1 | |
| + Other Expenses | 963.4 | 954.8 | 1,027.6 | 990.7 | 922.6 | 990.5 | 1,090.7 | 1,027.3 | 898.6 | 912.4 | 900.3 | 908.7 | |
| Total Expenses | 1,884.1 | 1,743.3 | 2,145.6 | 1,797.1 | 1,813.9 | 1,983.5 | 2,103.2 | 1,935.4 | 1,852.8 | 1,883.5 | 2,104.3 | 1,773.7 | |
| EBITDA | 92.4 | 133.6 | 111.3 | 132.2 | 46.1 | 52.5 | 187.5 | 168.4 | 186.2 | 139.7 | 174.8 | 220.5 | |
| EBIT | -2.8 | 34.3 | -15.0 | 20.7 | -71.6 | -68.6 | 54.5 | 32.7 | 46.5 | 6.5 | 46.5 | 98.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -38.1 | -12.7 | -56.7 | -20.0 | -114.7 | -37.5 | 12.0 | -5.4 | 12.6 | -33.1 | 16.2 | 83.6 | |
| + Exceptional Items | 248.1 | 0.0 | -5.5 | 0.0 | -1.5 | 0.0 | 147.3 | -0.5 | 0.0 | 109.3 | 0.0 | 33.0 | |
| Pretax Income | 210.0 | -12.7 | -62.2 | -20.0 | -116.1 | -37.5 | 159.4 | -5.9 | 12.6 | 76.1 | 16.2 | 116.6 | |
| + Current Tax | 53.9 | 1.6 | -54.6 | 1.9 | -9.1 | -43.7 | 7.3 | 4.4 | 20.4 | 16.5 | 8.3 | 26.5 | |
| + Deferred Tax | -23.5 | 0.9 | 27.5 | 0.4 | 1.0 | -36.0 | 37.7 | -1.4 | -5.8 | 12.1 | -15.7 | -0.3 | |
| Tax Expense | 30.4 | 2.5 | -27.1 | 2.2 | -8.1 | -79.7 | 45.0 | 3.0 | 14.6 | 28.6 | -7.4 | 26.2 | |
| + Share of Associates & JVs | 3.6 | 3.7 | 4.6 | 4.0 | 4.4 | 3.8 | 6.6 | 3.4 | 3.6 | 2.4 | 4.2 | 3.7 | |
| Net Income | 183.1 | -11.5 | -30.5 | -18.3 | -103.7 | 46.0 | 121.0 | -5.6 | 1.6 | 49.9 | -16.0 | 112.7 | |
| + Net Income — Continuing Ops | 179.6 | -15.2 | -35.1 | -22.2 | -108.1 | 42.3 | 114.4 | -8.9 | -2.0 | 47.6 | 23.6 | 90.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43.8 | 18.7 | |
| + Other Comprehensive Income | -3.0 | 2.2 | 1.8 | -0.3 | 9.5 | -2.7 | 8.4 | 12.2 | -3.3 | -4.4 | -15.4 | 8.0 | |
| Total Comprehensive Income | 180.2 | -9.3 | -28.7 | -18.6 | -94.1 | 43.4 | 129.5 | 6.6 | -1.7 | 45.6 | -31.4 | 120.7 | |
| Net Income to Common | 182.7 | -3.5 | -16.1 | -7.7 | -89.8 | 48.1 | 129.3 | — | 2.8 | 61.1 | 6.4 | 104.2 | |
| Minority Interest | 0.4 | -8.0 | -14.4 | -10.6 | -13.9 | -2.1 | -8.3 | 0.0 | -1.2 | -11.2 | -22.4 | 8.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.13 | 2.07 | |
| Diluted EPS | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.13 | 2.07 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36.3 | 18.7 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 8.4 | 12.2 | -3.3 | -4.4 | -15.4 | 8.0 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.0 | -6.9 | -1.5 | -1.0 | -1.1 | 1.2 | 0.1 | -0.3 | -2.7 | -0.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | 0.0 | -0.1 | -0.7 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | -1.8 | -0.4 | -0.3 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.5 | 2.2 | 6.8 | 0.8 | 10.3 | -1.9 | 7.6 | 12.1 | -3.1 | -2.3 | -15.3 | 8.4 | |
| Comprehensive Income — Owners of Parent | 181.3 | -2.5 | -17.4 | -8.4 | -85.3 | 46.4 | 133.9 | — | -2.7 | 57.8 | -1.7 | 108.0 | |
| Comprehensive Income — Non-controlling Interests | -1.1 | -6.9 | -11.3 | -10.2 | -8.8 | -3.0 | -4.5 | — | 1.0 | -12.2 | -29.7 | 12.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.57 | 1.88 | |
| Diluted EPS — Continuing Operations | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.57 | 1.88 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.44 | 0.19 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.44 | 0.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,213.1 | 1,244.1 | 1,290.7 | 1,281.9 | 1,136.6 | 1,215.0 | 1,445.7 | 1,369.7 | 1,257.7 | 1,219.9 | 1,237.8 | 1,290.0 | |
| Gross Margin % | 66.01 | 71.98 | 62.08 | 72.71 | 67.44 | 65.37 | 68.76 | 71.27 | 67.80 | 66.16 | 58.65 | 70.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -38.1 | -12.7 | -56.7 | -20.0 | -114.7 | -37.5 | 12.0 | -5.4 | 12.6 | -33.1 | 16.2 | 83.6 | |
| − Exceptional Items (reconciliation) | 248.1 | 0.0 | -5.5 | 0.0 | -1.5 | 0.0 | 147.3 | -0.5 | 0.0 | 109.3 | 0.0 | 33.0 | |
| Net Income Adj (tax-effected) | -29.0 | -11.5 | -27.4 | -18.3 | -102.3 | 46.0 | 15.2 | -5.1 | 1.6 | -18.3 | -16.0 | 87.1 | |
| EPS Adj | -0.57 | -0.07 | -0.29 | -0.15 | -1.76 | 0.96 | 0.32 | 0.05 | 0.06 | -0.44 | 0.13 | 1.60 | |
| 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 | |
| Filed Debt Equity | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.75 | 0.69 | 0.91 | 0.90 | 0.73 | 0.72 | |
| Filed Dscr | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | 3.41 | 2.12 | 2.23 | 2.84 | 2.65 | 3.37 | |
| Filed Iscr | 9.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 7.87 | 4.92 | 5.71 | 6.91 | 5.77 | 9.34 | |
| Paid Up Equity Capital | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | |
Prism Johnson (NSE: PRSMJOHNSN) will announce its Q2 FY27 results (July–September 2026) on Friday, 6 November 2026, according to the board-meeting notice it filed on 29 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹104 crore, against a loss of ₹5.6 crore in Q1 FY26. Revenue from operations was ₹1,835 crore, down 4.5% year on year and down 13.0% from the previous quarter.
On 6 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 29 October 2026). Last year it reported Q2 FY26 on 7 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹2.8 crore and revenue from operations ₹1,855 crore. The latest quarter, Q1 FY27, had a net profit of ₹104 crore and revenue of ₹1,835 crore.
Consolidated net profit attributable to shareholders was ₹104 crore, against a loss of ₹5.6 crore in Q1 FY26. Revenue from operations was ₹1,835 crore, down 4.5% year on year and down 13.0% from the previous quarter.
Net profit attributable to shareholders by quarter: ₹2.8 crore in Q2 FY26, ₹61.1 crore in Q3 FY26, ₹6.4 crore in Q4 FY26 and ₹104 crore in Q1 FY27. That is ₹175 crore over the four quarters, up 112.7% from ₹82.1 crore in the four quarters before. Revenue from operations: ₹1,855 crore, ₹1,844 crore, ₹2,110 crore and ₹1,835 crore.
Consolidated net profit attributable to shareholders was ₹72.9 crore in FY26 (April 2025–March 2026), down 8.8% from ₹79.9 crore in FY25. It was a profit of ₹181 crore in FY24 and a loss of ₹54.5 crore in FY23.
Revenue from operations was ₹7,381 crore in FY26 (April 2025–March 2026), up 1.0% from ₹7,310 crore in FY25. It was ₹7,588 crore in FY24 and ₹7,361 crore in FY23: up 0.3% over three years, 0.1% a year on average.
From Prism Johnson'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.