| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 111 | 107 | +3.8% |
| EBITDA | 17.7 | 16.9 | +4.9% |
| EBITDA margin | 16.0% | 15.8% | +0.2 pts |
| Profit before tax | 7.6 | 8.6 | −12.0% |
| Net profit | 5.6 | 6.5 | −13.5% |
| EPS | ₹1.45 | ₹1.68 | −13.7% |
| 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 |
|---|
| 111 | 133 | 131 | 111 | 107 | 93.0 | 139 | 96.6 | 94.1 | 119 | 118 | 86.6 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 3.6 | 2.4 | 2.5 | 2.5 | 4.9 | 2.7 | 2.1 | 1.5 | 1.8 | 5.6 | 1.5 | 1.4 | ||
| 114 | 136 | 134 | 113 | 112 | 95.8 | 141 | 98.1 | 95.9 | 124 | 120 | 88.0 | ||
Expenses | |||||||||||||
| 1.8 | 2.5 | 2.1 | 1.2 | 0.7 | 1.0 | 1.1 | 1.5 | 1.6 | 1.3 | 0.4 | 1.1 | ||
| 17.8 | 33.1 | 33.5 | 18.0 | 22.5 | 12.4 | 33.4 | 17.2 | 19.6 | 23.3 | 21.5 | 10.8 | ||
| −0.2 | −0.8 | 1.0 | 1.3 | −0.6 | 2.4 | −1.2 | −0.4 | 0.5 | 2.7 | 0.6 | −0.9 | ||
| 22.3 | 27.8 | 23.8 | 21.9 | 21.1 | 20.2 | 22.7 | 22.5 | 21.9 | 25.0 | 27.3 | 20.8 | ||
| 3.3 | 3.4 | 3.4 | 3.4 | 3.1 | 3.1 | 3.3 | 3.1 | 2.9 | 2.7 | 3.1 | 3.2 | ||
| 10.5 | 10.4 | 10.4 | 10.2 | 10.1 | 9.8 | 9.7 | 9.5 | 9.6 | 10.4 | 10.9 | 10.5 | ||
| 51.4 | 53.4 | 50.5 | 47.1 | 46.0 | 46.3 | 52.2 | 45.8 | 44.4 | 51.8 | 50.1 | 37.6 | ||
| 107 | 130 | 125 | 103 | 103 | 95.1 | 121 | 99.1 | 100 | 117 | 114 | 83.1 | ||
| 17.7 | 17.3 | 20.5 | 21.3 | 16.9 | 10.8 | 30.5 | 10.0 | 6.1 | 14.6 | 18.2 | 17.1 | ||
| 7.3 | 6.8 | 10.1 | 11.1 | 6.8 | 1.1 | 20.8 | 0.6 | −3.5 | 4.2 | 7.3 | 6.7 | ||
Profit | |||||||||||||
| 7.6 | 5.8 | 9.2 | 10.2 | 8.6 | 0.7 | 19.5 | −1.0 | −4.6 | 7.0 | 5.6 | 4.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | −1.4 | ||
| 7.6 | 5.8 | 9.2 | 10.2 | 8.6 | 0.7 | 19.9 | −1.0 | −4.6 | 7.0 | 5.6 | 3.4 | ||
| 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | −1.1 | 0.8 | 0.8 | 0.3 | 0.2 | 0.2 | 0.4 | ||
| 2.2 | 1.9 | 3.0 | 2.9 | 2.0 | 3.1 | 4.2 | −0.6 | −0.4 | 1.5 | 1.2 | 1.8 | ||
| 2.3 | 2.1 | 3.2 | 3.1 | 2.4 | 1.9 | 5.1 | 0.2 | −0.1 | 1.6 | 1.4 | 2.2 | ||
| 0.4 | 0.8 | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.6 | 0.4 | 2.1 | ||
| 5.6 | 4.5 | 6.4 | 7.5 | 6.5 | −0.7 | 15.3 | −0.9 | −4.1 | 6.0 | 4.6 | 3.3 | ||
| 5.3 | 3.7 | 6.0 | 7.1 | 6.2 | −1.3 | 14.9 | −1.2 | −4.5 | 5.4 | 4.2 | 1.2 | ||
| 0.1 | 0.3 | 0.6 | 1.6 | −0.1 | −0.8 | 0.4 | 0.2 | 0.0 | −0.0 | −0.0 | 0.2 | ||
| 5.7 | 4.8 | 6.9 | 9.1 | 6.5 | −1.5 | 15.7 | −0.7 | −4.1 | 6.0 | 4.6 | 3.5 | ||
| 5.6 | 4.5 | 6.4 | 7.5 | 6.5 | −0.7 | 15.3 | −0.9 | −4.1 | 6.0 | 4.6 | 3.3 | ||
Per share | |||||||||||||
| ₹1.45 | ₹1.15 | ₹1.65 | ₹1.94 | ₹1.68 | −₹0.18 | ₹3.96 | −₹0.23 | −₹1.07 | ₹1.57 | ₹1.19 | ₹0.86 | ||
| ₹1.45 | ₹1.15 | ₹1.65 | ₹1.94 | ₹1.68 | −₹0.18 | ₹3.96 | −₹0.23 | −₹1.07 | ₹1.56 | ₹1.19 | ₹0.85 | ||
Other comprehensive income — detail | |||||||||||||
| 0.1 | 0.3 | 0.6 | 1.6 | −0.1 | −0.8 | — | — | — | — | — | — | ||
| — | −1.3 | — | — | — | −0.3 | — | — | — | −1.2 | — | — | ||
| 0.0 | −0.3 | 0.0 | — | 0.0 | −0.1 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | — | 0.0 | −0.3 | — | — | ||
| 0.1 | 2.4 | 0.6 | 1.6 | −0.1 | −0.6 | 0.4 | 0.2 | — | 0.9 | −0.0 | 0.2 | ||
| 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | ||
| 5.7 | 4.8 | 6.9 | 9.1 | 6.5 | −1.5 | 15.7 | 0.2 | — | 6.0 | 4.6 | 3.5 | ||
Per share — as-filed variants | |||||||||||||
| ₹1.45 | ₹1.15 | ₹1.65 | ₹1.94 | ₹1.68 | −₹0.18 | ₹3.96 | −₹0.23 | −₹1.07 | ₹1.57 | ₹1.19 | ₹0.86 | ||
| ₹1.45 | ₹1.15 | ₹1.65 | ₹1.94 | ₹1.68 | −₹0.18 | ₹3.96 | −₹0.23 | −₹1.07 | ₹1.56 | ₹1.19 | ₹0.85 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 91.3 | 98.4 | 94.8 | 90.3 | 84.0 | 77.3 | 105 | 78.4 | 72.4 | 91.4 | 95.6 | 75.6 | ||
| 82.5% | 73.9% | 72.1% | 81.5% | 78.7% | 83.0% | 76.0% | 81.1% | 77.0% | 77.0% | 80.9% | 87.3% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 7.6 | 5.8 | 9.2 | 10.2 | 8.6 | 0.7 | 19.5 | −1.0 | −4.6 | 7.0 | 5.6 | 4.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | −1.4 | ||
| 5.6 | 4.5 | 6.4 | 7.5 | 6.5 | −0.7 | 15.0 | −0.9 | −4.1 | 6.0 | 4.6 | 3.9 | ||
| ₹1.45 | ₹1.15 | ₹1.65 | ₹1.94 | ₹1.68 | −₹0.18 | ₹3.88 | −₹0.23 | −₹1.07 | ₹1.57 | ₹1.19 | ₹1.01 | ||
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 | 86.6 | 118.1 | 118.7 | 94.1 | 96.6 | 138.7 | 93.0 | 106.6 | 110.8 | 131.4 | 133.2 | 110.7 | |
| Other Income | 1.4 | 1.5 | 5.6 | 1.8 | 1.5 | 2.1 | 2.7 | 4.9 | 2.5 | 2.5 | 2.4 | 3.6 | |
| Total Income | 88.0 | 119.6 | 124.2 | 95.9 | 98.1 | 140.8 | 95.8 | 111.6 | 113.3 | 133.9 | 135.6 | 114.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.1 | 0.4 | 1.3 | 1.6 | 1.5 | 1.1 | 1.0 | 0.7 | 1.2 | 2.1 | 2.5 | 1.8 | |
| + Purchases of Stock-in-Trade | 10.8 | 21.5 | 23.3 | 19.6 | 17.2 | 33.4 | 12.4 | 22.5 | 18.0 | 33.5 | 33.1 | 17.8 | |
| + Changes in Inventories | -0.9 | 0.6 | 2.7 | 0.5 | -0.4 | -1.2 | 2.4 | -0.6 | 1.3 | 1.0 | -0.8 | -0.2 | |
| + Employee Benefit Expense | 20.8 | 27.3 | 25.0 | 21.9 | 22.5 | 22.7 | 20.2 | 21.1 | 21.9 | 23.8 | 27.8 | 22.3 | |
| + Finance Costs | 3.2 | 3.1 | 2.7 | 2.9 | 3.1 | 3.3 | 3.1 | 3.1 | 3.4 | 3.4 | 3.4 | 3.3 | |
| + Depreciation & Amortisation | 10.5 | 10.9 | 10.4 | 9.6 | 9.5 | 9.7 | 9.8 | 10.1 | 10.2 | 10.4 | 10.4 | 10.5 | |
| + Other Expenses | 37.6 | 50.1 | 51.8 | 44.4 | 45.8 | 52.2 | 46.3 | 46.0 | 47.1 | 50.5 | 53.4 | 51.4 | |
| Total Expenses | 83.1 | 114.0 | 117.2 | 100.5 | 99.1 | 121.2 | 95.1 | 103.0 | 103.1 | 124.7 | 129.8 | 106.7 | |
| EBITDA | 17.1 | 18.2 | 14.6 | 6.1 | 10.0 | 30.5 | 10.8 | 16.9 | 21.3 | 20.5 | 17.3 | 17.7 | |
| EBIT | 6.7 | 7.3 | 4.2 | -3.5 | 0.6 | 20.8 | 1.1 | 6.8 | 11.1 | 10.1 | 6.8 | 7.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.8 | 5.6 | 7.0 | -4.6 | -1.0 | 19.5 | 0.7 | 8.6 | 10.2 | 9.2 | 5.8 | 7.6 | |
| + Exceptional Items | -1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.4 | 5.6 | 7.0 | -4.6 | -1.0 | 19.9 | 0.7 | 8.6 | 10.2 | 9.2 | 5.8 | 7.6 | |
| + Current Tax | 0.4 | 0.2 | 0.2 | 0.3 | 0.8 | 0.8 | -1.1 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Deferred Tax | 1.8 | 1.2 | 1.5 | -0.4 | -0.6 | 4.2 | 3.1 | 2.0 | 2.9 | 3.0 | 1.9 | 2.2 | |
| Tax Expense | 2.2 | 1.4 | 1.6 | -0.1 | 0.2 | 5.1 | 1.9 | 2.4 | 3.1 | 3.2 | 2.1 | 2.3 | |
| + Share of Associates & JVs | 2.1 | 0.4 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.4 | 0.8 | 0.4 | |
| Net Income | 3.3 | 4.6 | 6.0 | -4.1 | -0.9 | 15.3 | -0.7 | 6.5 | 7.5 | 6.4 | 4.5 | 5.6 | |
| + Net Income — Continuing Ops | 1.2 | 4.2 | 5.4 | -4.5 | -1.2 | 14.9 | -1.3 | 6.2 | 7.1 | 6.0 | 3.7 | 5.3 | |
| + Other Comprehensive Income | 0.2 | -0.0 | -0.0 | 0.0 | 0.2 | 0.4 | -0.8 | -0.1 | 1.6 | 0.6 | 0.3 | 0.1 | |
| Total Comprehensive Income | 3.5 | 4.6 | 6.0 | -4.1 | -0.7 | 15.7 | -1.5 | 6.5 | 9.1 | 6.9 | 4.8 | 5.7 | |
| Net Income to Common | 3.3 | 4.6 | 6.0 | -4.1 | -0.9 | 15.3 | -0.7 | 6.5 | 7.5 | 6.4 | 4.5 | 5.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.86 | 1.19 | 1.57 | -1.07 | -0.23 | 3.96 | -0.18 | 1.68 | 1.94 | 1.65 | 1.15 | 1.45 | |
| Diluted EPS | 0.85 | 1.19 | 1.56 | -1.07 | -0.23 | 3.96 | -0.18 | 1.68 | 1.94 | 1.65 | 1.15 | 1.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | -0.1 | 1.6 | 0.6 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.2 | — | — | — | -0.3 | — | — | — | -1.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | — | 0.0 | -0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.3 | 0.0 | — | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.0 | 0.9 | — | 0.2 | 0.4 | -0.6 | -0.1 | 1.6 | 0.6 | 2.4 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 3.5 | 4.6 | 6.0 | — | 0.2 | 15.7 | -1.5 | 6.5 | 9.1 | 6.9 | 4.8 | 5.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.86 | 1.19 | 1.57 | -1.07 | -0.23 | 3.96 | -0.18 | 1.68 | 1.94 | 1.65 | 1.15 | 1.45 | |
| Diluted EPS — Continuing Operations | 0.85 | 1.19 | 1.56 | -1.07 | -0.23 | 3.96 | -0.18 | 1.68 | 1.94 | 1.65 | 1.15 | 1.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 75.6 | 95.6 | 91.4 | 72.4 | 78.4 | 105.4 | 77.3 | 84.0 | 90.3 | 94.8 | 98.4 | 91.3 | |
| Gross Margin % | 87.28 | 80.93 | 77.01 | 76.99 | 81.09 | 75.99 | 83.03 | 78.74 | 81.53 | 72.12 | 73.88 | 82.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.8 | 5.6 | 7.0 | -4.6 | -1.0 | 19.5 | 0.7 | 8.6 | 10.2 | 9.2 | 5.8 | 7.6 | |
| − Exceptional Items (reconciliation) | -1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.9 | 4.6 | 6.0 | -4.1 | -0.9 | 15.0 | -0.7 | 6.5 | 7.5 | 6.4 | 4.5 | 5.6 | |
| EPS Adj | 1.01 | 1.19 | 1.57 | -1.07 | -0.23 | 3.88 | -0.18 | 1.68 | 1.94 | 1.65 | 1.15 | 1.45 | |
| 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 | 38.4 | 38.6 | 38.6 | 38.6 | 38.6 | 38.7 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | |
UFO Moviez India (NSE: UFO) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 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 ₹5.6 crore, down 13.5% from ₹6.5 crore in Q1 FY26 and up 25.9% from ₹4.5 crore in Q4 FY26. Revenue from operations was ₹111 crore, up 3.8% year on year and down 16.9% from the previous quarter.
On 3 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.
Consolidated net profit was ₹5.6 crore, down 13.5% from ₹6.5 crore in Q1 FY26 and up 25.9% from ₹4.5 crore in Q4 FY26. Revenue from operations was ₹111 crore, up 3.8% year on year and down 16.9% from the previous quarter.
Consolidated net profit was ₹24.9 crore in FY26 (April 2025–March 2026), up 160.6% from ₹9.6 crore in FY25. It was a profit of ₹16.4 crore in FY24 and a loss of ₹13.1 crore in FY23.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹7.5 crore and revenue from operations ₹111 crore. The latest quarter, Q1 FY27, had a net profit of ₹5.6 crore and revenue of ₹111 crore.
Net profit by quarter: ₹7.5 crore in Q2 FY26, ₹6.4 crore in Q3 FY26, ₹4.5 crore in Q4 FY26 and ₹5.6 crore in Q1 FY27. That is ₹24 crore over the four quarters, up 18.8% from ₹20.2 crore in the four quarters before. Revenue from operations: ₹111 crore, ₹131 crore, ₹133 crore and ₹111 crore.
Revenue from operations was ₹482 crore in FY26 (April 2025–March 2026), up 14.1% from ₹422 crore in FY25. It was ₹408 crore in FY24 and ₹396 crore in FY23: up 21.7% over three years, 6.8% a year on average.
From UFO Moviez India'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.