| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 614 | 527 | +16.5% |
| EBITDA | 105 | 68.0 | +54.7% |
| EBITDA margin | 17.1% | 12.9% | +4.2 pts |
| Profit before tax | 106 | 57.3 | +84.4% |
| Net profit | 86.6 | 65.6 | +31.9% |
| EPS | ₹10.00 | ₹7.58 | +31.9% |
| 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 |
|---|
| 614 | 502 | 389 | 365 | 527 | 419 | 344 | 353 | 543 | 365 | 334 | 316 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 4.1 | 5.0 | 3.5 | 3.5 | 3.1 | 5.7 | 3.8 | 3.2 | 2.8 | 3.9 | 2.9 | 3.1 | ||
| 618 | 507 | 392 | 369 | 530 | 424 | 347 | 356 | 546 | 369 | 336 | 319 | ||
Expenses | |||||||||||||
| 262 | 257 | 225 | 199 | 263 | 251 | 202 | 233 | 271 | 232 | 189 | 193 | ||
| 10.6 | 9.0 | 0.2 | 0.3 | 0.3 | 0.7 | 0.1 | 0.3 | 0.4 | 0.6 | 0.5 | 2.0 | ||
| 50.5 | 6.2 | −19.9 | −9.5 | 50.9 | −14.6 | −19.2 | −44.4 | 76.6 | −37.4 | −6.9 | −19.1 | ||
| 50.9 | 46.9 | 40.8 | 38.7 | 38.5 | 38.6 | 37.2 | 41.9 | 35.2 | 30.0 | 34.0 | 34.9 | ||
| 2.7 | 4.5 | 4.6 | 4.0 | 4.6 | 5.4 | 4.5 | 3.1 | 3.9 | 6.2 | 6.8 | 5.7 | ||
| 9.6 | 9.4 | 9.4 | 9.3 | 9.2 | 9.0 | 9.2 | 9.0 | 8.8 | 9.6 | 9.3 | 9.2 | ||
| 134 | 117 | 96.0 | 84.8 | 106 | 99.4 | 87.0 | 81.2 | 103 | 100.0 | 84.0 | 75.3 | ||
| 521 | 451 | 356 | 326 | 473 | 389 | 320 | 324 | 499 | 341 | 316 | 301 | ||
| 105 | 64.8 | 46.9 | 52.4 | 68.0 | 43.8 | 37.1 | 41.5 | 56.8 | 39.8 | 33.5 | 29.3 | ||
| 95.6 | 55.5 | 37.5 | 43.1 | 58.8 | 34.9 | 27.9 | 32.5 | 48.0 | 30.3 | 24.2 | 20.1 | ||
Profit | |||||||||||||
| 97.0 | 56.0 | 36.4 | 42.7 | 57.3 | 35.1 | 27.2 | 32.6 | 46.9 | 28.0 | 20.3 | 17.5 | ||
| 8.8 | 7.9 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 106 | 63.8 | 36.4 | 42.9 | 57.3 | 35.1 | 27.2 | 32.6 | 46.9 | 28.0 | 20.3 | 17.5 | ||
| 26.2 | 15.8 | 14.7 | 21.2 | 11.0 | 6.9 | 11.4 | 18.7 | 10.7 | 7.1 | 8.3 | 7.9 | ||
| 0.4 | 0.2 | −0.0 | 1.4 | 0.6 | −0.4 | 0.1 | 0.8 | −0.0 | 1.2 | −0.9 | 2.0 | ||
| 26.5 | 16.1 | 14.7 | 22.5 | 11.5 | 6.5 | 11.6 | 19.4 | 10.6 | 8.3 | 7.4 | 9.8 | ||
| 7.4 | 39.9 | 90.4 | 20.6 | 19.8 | 7.1 | 73.3 | 3.7 | 3.1 | 24.1 | 13.5 | −11.8 | ||
| 86.6 | 87.6 | 112 | 40.9 | 65.6 | 35.7 | 88.9 | 16.9 | 39.4 | 43.8 | 26.4 | −4.2 | ||
| 79.2 | 47.8 | 21.7 | 20.4 | 45.8 | 28.6 | 15.6 | 13.2 | 36.3 | 19.7 | 12.9 | 7.7 | ||
| −2.5 | −26.6 | −5.6 | 2.6 | 14.8 | −47.0 | 42.5 | −2.9 | 0.2 | −3.0 | −1.0 | 74.4 | ||
| 84.1 | 61.0 | 106 | 43.5 | 80.5 | −11.3 | 131 | 14.0 | 39.6 | 40.8 | 25.4 | 70.3 | ||
| — | 87.6 | — | — | — | 35.7 | — | — | — | — | — | — | ||
Per share | |||||||||||||
| ₹10.00 | ₹10.12 | ₹12.94 | ₹4.73 | ₹7.58 | ₹4.12 | ₹10.27 | ₹2.02 | ₹4.72 | ₹5.25 | ₹3.16 | −₹0.50 | ||
| ₹10.00 | ₹10.12 | ₹12.94 | ₹4.73 | ₹7.58 | ₹4.12 | ₹10.27 | ₹2.02 | ₹4.72 | ₹5.25 | ₹3.16 | −₹0.50 | ||
Other comprehensive income — detail | |||||||||||||
| −2.5 | −26.6 | −5.6 | 2.6 | 14.8 | −47.0 | — | — | — | — | — | — | ||
| −2.0 | −27.4 | −6.8 | 3.3 | 16.2 | −52.8 | 48.7 | −2.7 | 0.2 | −3.5 | −1.0 | 79.1 | ||
| 0.5 | −0.8 | −1.1 | 0.7 | 0.0 | −5.7 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 6.2 | 0.2 | 0.0 | −0.5 | −0.0 | 4.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | — | — | — | — | — | — | ||
| — | 61.0 | — | — | — | −11.3 | 131 | 14.0 | 39.6 | 40.8 | 25.4 | 70.3 | ||
Per share — as-filed variants | |||||||||||||
| ₹10.00 | ₹10.12 | ₹12.94 | ₹4.73 | ₹7.58 | ₹4.12 | ₹10.27 | ₹2.02 | ₹4.72 | ₹5.25 | ₹3.16 | −₹0.50 | ||
| ₹10.00 | ₹10.12 | ₹12.94 | ₹4.73 | ₹7.58 | ₹4.12 | ₹10.27 | ₹2.02 | ₹4.72 | ₹5.25 | ₹3.16 | −₹0.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 290 | 229 | 184 | 176 | 213 | 182 | 161 | 165 | 195 | 170 | 151 | 140 | ||
| 47.3% | 45.7% | 47.3% | 48.1% | 40.4% | 43.4% | 46.9% | 46.6% | 36.0% | 46.5% | 45.4% | 44.2% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 97.0 | 56.0 | 36.4 | 42.7 | 57.3 | 35.1 | 27.2 | 32.6 | 46.9 | 28.0 | 20.3 | 17.5 | ||
| 8.8 | 7.9 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 80.0 | 81.7 | 112 | 40.8 | 65.6 | 35.7 | 88.9 | 16.9 | 39.4 | 43.8 | 26.4 | −4.2 | ||
| ₹9.24 | ₹9.44 | ₹12.94 | ₹4.72 | ₹7.58 | ₹4.12 | ₹10.27 | ₹2.02 | ₹4.72 | ₹5.25 | ₹3.16 | −₹0.50 | ||
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 | 315.8 | 333.6 | 364.9 | 543.2 | 353.2 | 343.7 | 418.7 | 526.8 | 365.5 | 388.6 | 501.8 | 613.8 | |
| Other Income | 3.1 | 2.9 | 3.9 | 2.8 | 3.2 | 3.8 | 5.7 | 3.1 | 3.5 | 3.5 | 5.0 | 4.1 | |
| Total Income | 318.9 | 336.5 | 368.8 | 546.0 | 356.3 | 347.5 | 424.3 | 529.9 | 369.0 | 392.1 | 506.8 | 617.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 193.4 | 188.6 | 231.9 | 270.7 | 232.7 | 201.5 | 250.7 | 262.8 | 198.8 | 224.5 | 257.5 | 262.3 | |
| + Purchases of Stock-in-Trade | 2.0 | 0.5 | 0.6 | 0.4 | 0.3 | 0.1 | 0.7 | 0.3 | 0.3 | 0.2 | 9.0 | 10.6 | |
| + Changes in Inventories | -19.1 | -6.9 | -37.4 | 76.6 | -44.4 | -19.2 | -14.6 | 50.9 | -9.5 | -19.9 | 6.2 | 50.5 | |
| + Employee Benefit Expense | 34.9 | 34.0 | 30.0 | 35.2 | 41.9 | 37.2 | 38.6 | 38.5 | 38.7 | 40.8 | 46.9 | 50.9 | |
| + Finance Costs | 5.7 | 6.8 | 6.2 | 3.9 | 3.1 | 4.5 | 5.4 | 4.6 | 4.0 | 4.6 | 4.5 | 2.7 | |
| + Depreciation & Amortisation | 9.2 | 9.3 | 9.6 | 8.8 | 9.0 | 9.2 | 9.0 | 9.2 | 9.3 | 9.4 | 9.4 | 9.6 | |
| + Other Expenses | 75.3 | 84.0 | 100.0 | 103.4 | 81.2 | 87.0 | 99.4 | 106.4 | 84.8 | 96.0 | 117.5 | 134.4 | |
| Total Expenses | 301.4 | 316.2 | 340.9 | 499.1 | 323.8 | 320.3 | 389.2 | 472.6 | 326.4 | 355.7 | 450.8 | 520.9 | |
| EBITDA | 29.3 | 33.5 | 39.8 | 56.8 | 41.5 | 37.1 | 43.8 | 68.0 | 52.4 | 46.9 | 64.8 | 105.2 | |
| EBIT | 20.1 | 24.2 | 30.3 | 48.0 | 32.5 | 27.9 | 34.9 | 58.8 | 43.1 | 37.5 | 55.5 | 95.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.5 | 20.3 | 28.0 | 46.9 | 32.6 | 27.2 | 35.1 | 57.3 | 42.7 | 36.4 | 56.0 | 97.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 7.9 | 8.8 | |
| Pretax Income | 17.5 | 20.3 | 28.0 | 46.9 | 32.6 | 27.2 | 35.1 | 57.3 | 42.9 | 36.4 | 63.8 | 105.7 | |
| + Current Tax | 7.9 | 8.3 | 7.1 | 10.7 | 18.7 | 11.4 | 6.9 | 11.0 | 21.2 | 14.7 | 15.8 | 26.2 | |
| + Deferred Tax | 2.0 | -0.9 | 1.2 | -0.0 | 0.8 | 0.1 | -0.4 | 0.6 | 1.4 | -0.0 | 0.2 | 0.4 | |
| Tax Expense | 9.8 | 7.4 | 8.3 | 10.6 | 19.4 | 11.6 | 6.5 | 11.5 | 22.5 | 14.7 | 16.1 | 26.5 | |
| + Share of Associates & JVs | -11.8 | 13.5 | 24.1 | 3.1 | 3.7 | 73.3 | 7.1 | 19.8 | 20.6 | 90.4 | 39.9 | 7.4 | |
| Net Income | -4.2 | 26.4 | 43.8 | 39.4 | 16.9 | 88.9 | 35.7 | 65.6 | 40.9 | 112.1 | 87.6 | 86.6 | |
| + Net Income — Continuing Ops | 7.7 | 12.9 | 19.7 | 36.3 | 13.2 | 15.6 | 28.6 | 45.8 | 20.4 | 21.7 | 47.8 | 79.2 | |
| + Other Comprehensive Income | 74.4 | -1.0 | -3.0 | 0.2 | -2.9 | 42.5 | -47.0 | 14.8 | 2.6 | -5.6 | -26.6 | -2.5 | |
| Total Comprehensive Income | 70.3 | 25.4 | 40.8 | 39.6 | 14.0 | 131.4 | -11.3 | 80.5 | 43.5 | 106.4 | 61.0 | 84.1 | |
| Net Income to Common | — | — | — | — | — | — | 35.7 | — | — | — | 87.6 | — | |
| Per Share | |||||||||||||
| Basic EPS | -0.50 | 3.16 | 5.25 | 4.72 | 2.02 | 10.27 | 4.12 | 7.58 | 4.73 | 12.94 | 10.12 | 10.00 | |
| Diluted EPS | -0.50 | 3.16 | 5.25 | 4.72 | 2.02 | 10.27 | 4.12 | 7.58 | 4.73 | 12.94 | 10.12 | 10.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -47.0 | 14.8 | 2.6 | -5.6 | -26.6 | -2.5 | |
| + Items NOT to be Reclassified to P&L | 79.1 | -1.0 | -3.5 | 0.2 | -2.7 | 48.7 | -52.8 | 16.2 | 3.3 | -6.8 | -27.4 | -2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -5.7 | 0.0 | 0.7 | -1.1 | -0.8 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.7 | -0.0 | -0.5 | 0.0 | 0.2 | 6.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 70.3 | 25.4 | 40.8 | 39.6 | 14.0 | 131.4 | -11.3 | — | — | — | 61.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.50 | 3.16 | 5.25 | 4.72 | 2.02 | 10.27 | 4.12 | 7.58 | 4.73 | 12.94 | 10.12 | 10.00 | |
| Diluted EPS — Continuing Operations | -0.50 | 3.16 | 5.25 | 4.72 | 2.02 | 10.27 | 4.12 | 7.58 | 4.73 | 12.94 | 10.12 | 10.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 139.5 | 151.4 | 169.8 | 195.5 | 164.6 | 161.2 | 181.9 | 212.8 | 175.9 | 183.7 | 229.2 | 290.4 | |
| Gross Margin % | 44.17 | 45.39 | 46.52 | 35.99 | 46.60 | 46.91 | 43.44 | 40.39 | 48.13 | 47.27 | 45.67 | 47.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.5 | 20.3 | 28.0 | 46.9 | 32.6 | 27.2 | 35.1 | 57.3 | 42.7 | 36.4 | 56.0 | 97.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 7.9 | 8.8 | |
| Net Income Adj (tax-effected) | -4.2 | 26.4 | 43.8 | 39.4 | 16.9 | 88.9 | 35.7 | 65.6 | 40.8 | 112.1 | 81.7 | 80.0 | |
| EPS Adj | -0.50 | 3.16 | 5.25 | 4.72 | 2.02 | 10.27 | 4.12 | 7.58 | 4.72 | 12.94 | 9.44 | 9.24 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.05 | 0.02 | 0.03 | 0.04 | 0.03 | 0.01 | |
| Filed Dscr | — | — | — | — | — | — | 6.11 | 10.15 | 7.10 | 6.41 | 4.36 | 27.49 | |
| Filed Iscr | — | — | — | — | — | — | 9.17 | 15.59 | 14.12 | 10.94 | 15.65 | 40.31 | |
| Paid Up Equity Capital | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | |
Ramco Industries (NSE: RAMCOIND) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 26 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹86.6 crore, up 31.9% from ₹65.6 crore in Q1 FY26 and down 1.2% from ₹87.6 crore in Q4 FY26. Revenue from operations was ₹614 crore, up 16.5% year on year and up 22.3% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 26 October 2026). Last year it reported Q2 FY26 on 5 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹40.9 crore and revenue from operations ₹365 crore. The latest quarter, Q1 FY27, had a net profit of ₹86.6 crore and revenue of ₹614 crore.
Consolidated net profit was ₹86.6 crore, up 31.9% from ₹65.6 crore in Q1 FY26 and down 1.2% from ₹87.6 crore in Q4 FY26. Revenue from operations was ₹614 crore, up 16.5% year on year and up 22.3% from the previous quarter.
Net profit by quarter: ₹40.9 crore in Q2 FY26, ₹112 crore in Q3 FY26, ₹87.6 crore in Q4 FY26 and ₹86.6 crore in Q1 FY27. That is ₹327 crore over the four quarters, up 58.0% from ₹207 crore in the four quarters before. Revenue from operations: ₹365 crore, ₹389 crore, ₹502 crore and ₹614 crore.
Consolidated net profit was ₹306 crore in FY26 (April 2025–March 2026), up 69.3% from ₹181 crore in FY25. It was ₹106 crore in FY24 and ₹123 crore in FY23: up 150.0% over three years, 35.7% a year on average.
Revenue from operations was ₹1,792 crore in FY26 (April 2025–March 2026), up 8.1% from ₹1,659 crore in FY25. It was ₹1,501 crore in FY24 and ₹1,458 crore in FY23: up 23.0% over three years, 7.1% a year on average.
From Ramco Industries' 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.