| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 428 | 372 | +15.0% |
| EBITDA | 25.0 | 13.7 | +83.2% |
| EBITDA margin | 5.8% | 3.7% | +2.2 pts |
| Profit before tax | 17.2 | 5.7 | +203.0% |
| Net profit | 12.1 | 4.3 | +181.4% |
| EPS | ₹3.22 | ₹1.15 | +180.0% |
| 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 |
|---|
| 428 | 387 | 407 | 383 | 372 | 304 | 208 | 206 | 181 | 178 | 193 | 201 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 1.0 | 0.9 | 0.5 | 0.6 | 0.9 | 1.6 | 0.4 | 0.1 | 0.3 | 0.0 | 0.2 | 0.1 | ||
| 429 | 387 | 408 | 384 | 373 | 305 | 209 | 206 | 181 | 178 | 193 | 201 | ||
Expenses | |||||||||||||
| 272 | 202 | 212 | 224 | 203 | 175 | 124 | 129 | 118 | 108 | 116 | 126 | ||
| 40.7 | 32.4 | 31.5 | 50.0 | 35.7 | 18.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| −37.7 | 17.8 | 12.4 | −33.5 | 1.5 | 4.6 | 5.2 | 0.7 | −4.6 | 5.4 | 2.3 | −3.8 | ||
| 44.5 | 43.8 | 45.1 | 44.8 | 37.0 | 30.2 | 17.6 | 17.0 | 16.1 | 15.1 | 16.2 | 16.8 | ||
| 0.6 | 0.5 | 0.7 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 | 0.7 | 0.5 | 0.4 | 0.8 | ||
| 8.3 | 8.3 | 8.0 | 8.0 | 8.6 | 9.3 | 5.5 | 5.5 | 5.4 | 5.3 | 5.3 | 5.3 | ||
| 83.6 | 69.3 | 85.9 | 94.5 | 81.2 | 75.9 | 46.7 | 53.7 | 44.7 | 44.6 | 49.1 | 53.3 | ||
| 412 | 374 | 396 | 388 | 367 | 314 | 200 | 206 | 181 | 179 | 190 | 199 | ||
| 25.0 | 21.2 | 20.3 | 3.9 | 13.7 | −0.4 | 14.4 | 6.2 | 6.1 | 5.2 | 9.0 | 8.6 | ||
| 16.7 | 12.8 | 12.4 | −4.1 | 5.1 | −9.7 | 8.9 | 0.6 | 0.7 | −0.1 | 3.6 | 3.3 | ||
Profit | |||||||||||||
| 17.2 | 13.2 | 12.2 | −3.9 | 5.7 | −8.4 | 9.0 | 0.2 | 0.3 | −0.5 | 3.4 | 2.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −143 | −3.8 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | ||
| 17.2 | 13.2 | 12.2 | −3.9 | 5.7 | −151 | 5.2 | 0.2 | 0.3 | 2.2 | 3.4 | 2.5 | ||
| 1.8 | −0.3 | 0.0 | 0.2 | 0.2 | −0.0 | 0.0 | 0.1 | 0.1 | −0.4 | 0.3 | 0.3 | ||
| 3.3 | 3.7 | 4.1 | −2.0 | 1.2 | −37.3 | 1.3 | 0.0 | −0.0 | 1.1 | 0.6 | 0.3 | ||
| 5.0 | 3.4 | 4.1 | −1.8 | 1.4 | −37.3 | 1.3 | 0.2 | 0.1 | 0.7 | 0.9 | 0.7 | ||
| 12.1 | 9.9 | 8.1 | −2.1 | 4.3 | −114 | 3.9 | 0.1 | 0.2 | 1.5 | 2.5 | 1.9 | ||
| 12.1 | 9.9 | 8.1 | −2.1 | 4.3 | −114 | 3.9 | 0.1 | 0.2 | 1.5 | 2.5 | 1.9 | ||
| 0.1 | 0.4 | 0.1 | 0.2 | 0.1 | −0.4 | 0.3 | −0.2 | −0.9 | 0.1 | −0.0 | −0.1 | ||
| 12.2 | 10.2 | 8.1 | −1.9 | 4.4 | −114 | 4.2 | −0.1 | −0.7 | 1.6 | 2.5 | 1.8 | ||
| 12.2 | 10.2 | 8.1 | −1.9 | 4.4 | −114 | 4.2 | −0.1 | −0.7 | 1.6 | 2.5 | 1.8 | ||
Per share | |||||||||||||
| ₹3.22 | ₹2.61 | ₹2.13 | −₹0.56 | ₹1.15 | −₹43.30 | ₹1.61 | ₹0.02 | ₹0.08 | ₹0.61 | ₹1.04 | ₹0.77 | ||
| ₹3.22 | ₹2.61 | ₹2.13 | −₹0.56 | ₹1.15 | −₹43.30 | ₹1.61 | ₹0.02 | ₹0.08 | ₹0.61 | ₹1.04 | ₹0.77 | ||
Other comprehensive income — detail | |||||||||||||
| 0.1 | 0.4 | 0.1 | 0.2 | 0.1 | −0.4 | — | — | — | — | — | — | ||
| — | −0.1 | 0.0 | −0.2 | — | −0.2 | — | — | — | −0.2 | — | — | ||
| 0.0 | −0.0 | 0.0 | −0.1 | 0.0 | −0.1 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | −0.0 | — | 0.0 | ||
| 0.1 | 0.5 | 0.1 | 0.3 | 0.1 | — | 0.3 | −0.2 | −0.9 | 0.2 | −0.0 | −0.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | — | — | — | — | ||
| 12.2 | 10.2 | 8.1 | −1.9 | 4.4 | −114 | 4.2 | −0.1 | −0.7 | 1.6 | 2.5 | 1.8 | ||
Per share — as-filed variants | |||||||||||||
| ₹3.22 | ₹2.61 | ₹2.13 | −₹0.56 | ₹1.15 | −₹43.30 | ₹1.61 | ₹0.02 | ₹0.08 | ₹0.61 | ₹1.04 | ₹0.77 | ||
| ₹3.22 | ₹2.61 | ₹2.13 | −₹0.56 | ₹1.15 | −₹43.30 | ₹1.61 | ₹0.02 | ₹0.08 | ₹0.61 | ₹1.04 | ₹0.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 153 | 134 | 151 | 143 | 132 | 106 | 78.7 | 76.8 | 66.9 | 64.9 | 74.3 | 78.7 | ||
| 35.8% | 34.7% | 37.1% | 37.4% | 35.4% | 34.8% | 37.8% | 37.3% | 37.1% | 36.4% | 38.5% | 39.1% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 17.2 | 13.2 | 12.2 | −3.9 | 5.7 | −8.4 | 9.0 | 0.2 | 0.3 | −0.5 | 3.4 | 2.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −143 | −3.8 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | ||
| 12.1 | 9.9 | 8.1 | −2.1 | 4.3 | −6.3 | 6.7 | 0.1 | 0.2 | −0.3 | 2.5 | 1.9 | ||
| ₹3.22 | ₹2.61 | ₹2.13 | −₹0.56 | ₹1.15 | −₹2.39 | ₹2.77 | ₹0.02 | ₹0.08 | −₹0.13 | ₹1.04 | ₹0.77 | ||
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 | 201.1 | 192.8 | 178.4 | 180.6 | 206.1 | 208.3 | 303.9 | 372.1 | 383.3 | 407.5 | 386.6 | 428.1 | |
| Other Income | 0.1 | 0.2 | 0.0 | 0.3 | 0.1 | 0.4 | 1.6 | 0.9 | 0.6 | 0.5 | 0.9 | 1.0 | |
| Total Income | 201.2 | 193.0 | 178.5 | 180.9 | 206.1 | 208.7 | 305.5 | 373.0 | 383.9 | 407.9 | 387.4 | 429.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 126.1 | 116.2 | 108.1 | 118.3 | 128.6 | 124.4 | 174.7 | 203.2 | 223.5 | 212.2 | 202.1 | 272.0 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.9 | 35.7 | 50.0 | 31.5 | 32.4 | 40.7 | |
| + Changes in Inventories | -3.8 | 2.3 | 5.4 | -4.6 | 0.7 | 5.2 | 4.6 | 1.5 | -33.5 | 12.4 | 17.8 | -37.7 | |
| + Employee Benefit Expense | 16.8 | 16.2 | 15.1 | 16.1 | 17.0 | 17.6 | 30.2 | 37.0 | 44.8 | 45.1 | 43.8 | 44.5 | |
| + Finance Costs | 0.8 | 0.4 | 0.5 | 0.7 | 0.5 | 0.2 | 0.3 | 0.4 | 0.3 | 0.7 | 0.5 | 0.6 | |
| + Depreciation & Amortisation | 5.3 | 5.3 | 5.3 | 5.4 | 5.5 | 5.5 | 9.3 | 8.6 | 8.0 | 8.0 | 8.3 | 8.3 | |
| + Other Expenses | 53.3 | 49.1 | 44.6 | 44.7 | 53.7 | 46.7 | 75.9 | 81.2 | 94.5 | 85.9 | 69.3 | 83.6 | |
| Total Expenses | 198.6 | 189.6 | 178.9 | 180.6 | 205.9 | 199.7 | 313.9 | 367.4 | 387.8 | 395.8 | 374.2 | 411.9 | |
| EBITDA | 8.6 | 9.0 | 5.2 | 6.1 | 6.2 | 14.4 | -0.4 | 13.7 | 3.9 | 20.3 | 21.2 | 25.0 | |
| EBIT | 3.3 | 3.6 | -0.1 | 0.7 | 0.6 | 8.9 | -9.7 | 5.1 | -4.1 | 12.4 | 12.8 | 16.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.5 | 3.4 | -0.5 | 0.3 | 0.2 | 9.0 | -8.4 | 5.7 | -3.9 | 12.2 | 13.2 | 17.2 | |
| + Exceptional Items | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | -3.8 | -143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2.5 | 3.4 | 2.2 | 0.3 | 0.2 | 5.2 | -151.3 | 5.7 | -3.9 | 12.2 | 13.2 | 17.2 | |
| + Current Tax | 0.3 | 0.3 | -0.4 | 0.1 | 0.1 | 0.0 | -0.0 | 0.2 | 0.2 | 0.0 | -0.3 | 1.8 | |
| + Deferred Tax | 0.3 | 0.6 | 1.1 | -0.0 | 0.0 | 1.3 | -37.3 | 1.2 | -2.0 | 4.1 | 3.7 | 3.3 | |
| Tax Expense | 0.7 | 0.9 | 0.7 | 0.1 | 0.2 | 1.3 | -37.3 | 1.4 | -1.8 | 4.1 | 3.4 | 5.0 | |
| Net Income | 1.9 | 2.5 | 1.5 | 0.2 | 0.1 | 3.9 | -114.1 | 4.3 | -2.1 | 8.1 | 9.9 | 12.1 | |
| + Net Income — Continuing Ops | 1.9 | 2.5 | 1.5 | 0.2 | 0.1 | 3.9 | -114.1 | 4.3 | -2.1 | 8.1 | 9.9 | 12.1 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.1 | -0.9 | -0.2 | 0.3 | -0.4 | 0.1 | 0.2 | 0.1 | 0.4 | 0.1 | |
| Total Comprehensive Income | 1.8 | 2.5 | 1.6 | -0.7 | -0.1 | 4.2 | -114.5 | 4.4 | -1.9 | 8.1 | 10.2 | 12.2 | |
| Net Income to Common | 1.8 | 2.5 | 1.6 | -0.7 | -0.1 | 4.2 | -114.5 | 4.4 | -1.9 | 8.1 | 10.2 | 12.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.77 | 1.04 | 0.61 | 0.08 | 0.02 | 1.61 | -43.30 | 1.15 | -0.56 | 2.13 | 2.61 | 3.22 | |
| Diluted EPS | 0.77 | 1.04 | 0.61 | 0.08 | 0.02 | 1.61 | -43.30 | 1.15 | -0.56 | 2.13 | 2.61 | 3.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | 0.1 | 0.2 | 0.1 | 0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.2 | — | — | — | -0.2 | — | -0.2 | 0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.0 | 0.2 | -0.9 | -0.2 | 0.3 | — | 0.1 | 0.3 | 0.1 | 0.5 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1.8 | 2.5 | 1.6 | -0.7 | -0.1 | 4.2 | -114.5 | 4.4 | -1.9 | 8.1 | 10.2 | 12.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.77 | 1.04 | 0.61 | 0.08 | 0.02 | 1.61 | -43.30 | 1.15 | -0.56 | 2.13 | 2.61 | 3.22 | |
| Diluted EPS — Continuing Operations | 0.77 | 1.04 | 0.61 | 0.08 | 0.02 | 1.61 | -43.30 | 1.15 | -0.56 | 2.13 | 2.61 | 3.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 78.7 | 74.3 | 64.9 | 66.9 | 76.8 | 78.7 | 105.7 | 131.8 | 143.2 | 151.3 | 134.2 | 153.1 | |
| Gross Margin % | 39.15 | 38.53 | 36.38 | 37.05 | 37.29 | 37.78 | 34.77 | 35.42 | 37.37 | 37.14 | 34.73 | 35.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.5 | 3.4 | -0.5 | 0.3 | 0.2 | 9.0 | -8.4 | 5.7 | -3.9 | 12.2 | 13.2 | 17.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | -3.8 | -143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.9 | 2.5 | -0.3 | 0.2 | 0.1 | 6.7 | -6.3 | 4.3 | -2.1 | 8.1 | 9.9 | 12.1 | |
| EPS Adj | 0.77 | 1.04 | -0.13 | 0.08 | 0.02 | 2.77 | -2.39 | 1.15 | -0.56 | 2.13 | 2.61 | 3.22 | |
| 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 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 37.7 | 37.7 | 37.7 | 37.7 | 37.7 | 37.7 | |
Sundrop Brands (NSE: SUNDROP) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 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 was ₹12.2 crore, up 178.4% from ₹4.4 crore in Q1 FY26 and up 19.8% from ₹10.2 crore in Q4 FY26. Revenue from operations was ₹428 crore, up 15.0% year on year and up 10.7% from the previous quarter.
On 5 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 12 November 2025.
Consolidated net profit was ₹12.2 crore, up 178.4% from ₹4.4 crore in Q1 FY26 and up 19.8% from ₹10.2 crore in Q4 FY26. Revenue from operations was ₹428 crore, up 15.0% year on year and up 10.7% from the previous quarter.
Consolidated net profit was ₹20.9 crore in FY26 (April 2025–March 2026), against a loss of ₹111 crore in FY25. It was a profit of ₹10.2 crore in FY24 and a profit of ₹10.9 crore in FY23: up 90.8% over three years, 24.0% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹1.9 crore and revenue from operations ₹383 crore. The latest quarter, Q1 FY27, had a net profit of ₹12.2 crore and revenue of ₹428 crore.
Net profit by quarter: a loss of ₹1.9 crore in Q2 FY26, a profit of ₹8.1 crore in Q3 FY26, a profit of ₹10.2 crore in Q4 FY26 and a profit of ₹12.2 crore in Q1 FY27. That is a combined profit of ₹28.6 crore over the four quarters. Revenue from operations: ₹383 crore, ₹407 crore, ₹387 crore and ₹428 crore.
Revenue from operations was ₹1,549 crore in FY26 (April 2025–March 2026), up 72.4% from ₹899 crore in FY25. It was ₹760 crore in FY24 and ₹850 crore in FY23: up 82.3% over three years, 22.2% a year on average.
From Sundrop Brands' 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.