| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 2,703 | 2,386 | +13.3% |
| EBITDA | 474 | 326 | +45.4% |
| EBITDA margin | 17.5% | 13.7% | +3.9 pts |
| Profit before tax | 402 | 264 | +52.3% |
| Net profit | 315 | 208 | +51.5% |
| EPS | ₹10.88 | ₹7.28 | +49.5% |
| 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 |
|---|
| 2,703 | 2,498 | 2,505 | 2,480 | 2,386 | 2,509 | 2,465 | 2,502 | 2,309 | 2,459 | 2,330 | 2,397 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 78.1 | 57.9 | 58.5 | 36.8 | 70.3 | 120 | 68.4 | 81.6 | 66.0 | 67.2 | 74.9 | 89.6 | ||
| 2,781 | 2,556 | 2,564 | 2,517 | 2,456 | 2,629 | 2,534 | 2,584 | 2,375 | 2,527 | 2,404 | 2,487 | ||
Expenses | |||||||||||||
| 1,450 | 1,331 | 1,319 | 1,353 | 1,377 | 1,345 | 1,323 | 1,379 | 1,378 | 1,341 | 1,361 | 1,388 | ||
| 0.3 | 0.9 | 1.8 | 15.8 | 13.3 | 4.9 | 1.5 | 1.8 | 2.2 | 0.8 | 0.5 | 0.2 | ||
| −33.8 | 17.8 | 108 | −10.4 | −81.6 | 46.9 | 47.4 | 38.4 | −167 | 55.8 | −30.1 | 58.1 | ||
| 227 | 241 | 240 | 228 | 222 | 218 | 223 | 227 | 219 | 210 | 230 | 204 | ||
| 23.1 | 23.2 | 26.2 | 20.6 | 22.5 | 22.9 | 18.8 | 17.8 | 17.8 | 28.5 | 19.4 | 22.0 | ||
| 126 | 123 | 118 | 114 | 109 | 103 | 101 | 99.6 | 97.0 | 96.8 | 99.4 | 104 | ||
| 586 | 613 | 552 | 559 | 529 | 607 | 557 | 541 | 528 | 544 | 524 | 542 | ||
| 2,379 | 2,350 | 2,366 | 2,280 | 2,192 | 2,348 | 2,272 | 2,305 | 2,075 | 2,277 | 2,204 | 2,318 | ||
| 474 | 294 | 284 | 334 | 326 | 287 | 313 | 315 | 348 | 308 | 244 | 205 | ||
| 347 | 171 | 166 | 220 | 216 | 183 | 212 | 215 | 251 | 211 | 145 | 102 | ||
Profit | |||||||||||||
| 402 | 206 | 198 | 237 | 264 | 280 | 262 | 279 | 299 | 250 | 200 | 169 | ||
| 402 | 206 | 198 | 237 | 264 | 280 | 262 | 279 | 299 | 250 | 200 | 169 | ||
| 86.8 | 42.6 | 47.7 | 46.2 | 53.6 | 52.3 | 67.6 | 63.3 | 59.6 | 56.2 | 50.4 | 34.1 | ||
| 16.7 | −15.2 | −2.6 | 14.9 | 14.9 | 2.9 | −6.8 | 29.9 | 12.7 | 5.8 | −0.8 | 7.6 | ||
| 104 | 27.4 | 45.1 | 61.0 | 68.4 | 55.3 | 60.8 | 93.2 | 72.3 | 61.9 | 49.7 | 41.7 | ||
| 15.8 | 10.4 | 15.3 | 12.3 | 12.1 | 12.7 | 11.0 | 11.3 | 12.8 | 14.0 | 11.1 | 8.6 | ||
| 315 | 189 | 169 | 188 | 208 | 238 | 212 | 197 | 240 | 202 | 162 | 136 | ||
| 299 | 179 | 153 | 175 | 196 | 225 | 201 | 186 | 227 | 188 | 151 | 127 | ||
| −2.2 | −3.3 | 5.9 | 1.7 | −0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 4.0 | −0.0 | −0.0 | ||
| 312 | 186 | 174 | 189 | 208 | 239 | 212 | 197 | 240 | 206 | 162 | 136 | ||
| 310 | 185 | 166 | 187 | 207 | 237 | 211 | 197 | 239 | 201 | 160 | 134 | ||
| 4.7 | 4.6 | 2.2 | 0.7 | 0.5 | 0.6 | 1.2 | 0.5 | 1.3 | 1.5 | 1.6 | 1.8 | ||
Per share | |||||||||||||
| ₹10.88 | ₹6.49 | ₹5.85 | ₹6.57 | ₹7.28 | ₹8.35 | ₹7.40 | ₹6.92 | ₹8.38 | ₹7.05 | ₹5.63 | ₹4.72 | ||
| ₹10.86 | ₹6.49 | ₹5.85 | ₹6.57 | ₹7.28 | ₹8.35 | ₹7.40 | ₹6.92 | ₹8.38 | ₹7.05 | ₹5.63 | ₹4.72 | ||
Other comprehensive income — detail | |||||||||||||
| −2.2 | −3.3 | 5.9 | 1.7 | −0.0 | 0.8 | — | — | — | — | — | — | ||
| −3.0 | −4.4 | 7.8 | 2.3 | −0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 5.3 | −0.0 | −0.0 | ||
| −0.8 | −1.1 | 1.9 | 0.6 | 0.0 | 0.6 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | ||
| 308 | 181 | 172 | 189 | 207 | 238 | 211 | 197 | 239 | 204 | 160 | 134 | ||
| 4.7 | 4.6 | 2.2 | 0.7 | 0.5 | 0.6 | 1.2 | 0.5 | 1.3 | 1.6 | 1.6 | 1.8 | ||
Per share — as-filed variants | |||||||||||||
| ₹10.88 | ₹6.49 | ₹5.85 | ₹6.57 | ₹7.28 | ₹8.35 | ₹7.40 | ₹6.92 | ₹8.38 | ₹7.05 | ₹5.63 | ₹4.72 | ||
| ₹10.86 | ₹6.49 | ₹5.85 | ₹6.57 | ₹7.28 | ₹8.35 | ₹7.40 | ₹6.92 | ₹8.38 | ₹7.05 | ₹5.63 | ₹4.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 1,286 | 1,149 | 1,076 | 1,121 | 1,077 | 1,112 | 1,093 | 1,083 | 1,096 | 1,062 | 998 | 951 | ||
| 47.6% | 46.0% | 43.0% | 45.2% | 45.1% | 44.3% | 44.3% | 43.3% | 47.5% | 43.2% | 42.9% | 39.7% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 402 | 206 | 198 | 237 | 264 | 280 | 262 | 279 | 299 | 250 | 200 | 169 | ||
| 315 | 189 | 169 | 188 | 208 | 238 | 212 | 197 | 240 | 202 | 162 | 136 | ||
| ₹10.88 | ₹6.49 | ₹5.85 | ₹6.57 | ₹7.28 | ₹8.35 | ₹7.40 | ₹6.92 | ₹8.38 | ₹7.05 | ₹5.63 | ₹4.72 | ||
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 | 2,397.5 | 2,329.5 | 2,459.4 | 2,308.6 | 2,502.4 | 2,465.3 | 2,508.6 | 2,385.7 | 2,480.1 | 2,505.3 | 2,498.0 | 2,703.1 | |
| Other Income | 89.6 | 74.9 | 67.2 | 66.0 | 81.6 | 68.4 | 120.0 | 70.3 | 36.8 | 58.5 | 57.9 | 78.1 | |
| Total Income | 2,487.0 | 2,404.5 | 2,526.6 | 2,374.6 | 2,584.0 | 2,533.7 | 2,628.5 | 2,456.0 | 2,516.9 | 2,563.8 | 2,555.9 | 2,781.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,387.9 | 1,360.7 | 1,341.2 | 1,378.2 | 1,379.2 | 1,323.2 | 1,345.0 | 1,377.4 | 1,353.3 | 1,318.6 | 1,330.8 | 1,450.4 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.5 | 0.8 | 2.2 | 1.8 | 1.5 | 4.9 | 13.3 | 15.8 | 1.8 | 0.9 | 0.3 | |
| + Changes in Inventories | 58.1 | -30.1 | 55.8 | -167.3 | 38.4 | 47.4 | 46.9 | -81.6 | -10.4 | 108.5 | 17.8 | -33.8 | |
| + Employee Benefit Expense | 204.2 | 230.1 | 209.7 | 219.2 | 227.0 | 223.0 | 218.4 | 221.9 | 228.0 | 239.6 | 241.0 | 226.8 | |
| + Finance Costs | 22.0 | 19.4 | 28.5 | 17.8 | 17.8 | 18.8 | 22.9 | 22.5 | 20.6 | 26.2 | 23.2 | 23.1 | |
| + Depreciation & Amortisation | 103.7 | 99.4 | 96.8 | 97.0 | 99.6 | 100.8 | 103.5 | 109.4 | 114.1 | 118.3 | 122.6 | 126.3 | |
| + Other Expenses | 541.7 | 524.1 | 543.9 | 528.4 | 540.9 | 557.4 | 606.6 | 529.0 | 559.0 | 552.5 | 613.4 | 585.9 | |
| Total Expenses | 2,317.8 | 2,204.1 | 2,276.5 | 2,075.4 | 2,304.7 | 2,272.2 | 2,348.1 | 2,191.9 | 2,280.4 | 2,365.5 | 2,349.7 | 2,378.9 | |
| EBITDA | 205.4 | 244.2 | 308.2 | 348.0 | 315.1 | 312.8 | 286.9 | 325.7 | 334.4 | 284.4 | 294.1 | 473.6 | |
| EBIT | 101.7 | 144.8 | 211.4 | 251.0 | 215.5 | 211.9 | 183.4 | 216.3 | 220.3 | 166.0 | 171.5 | 347.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 169.2 | 200.4 | 250.0 | 299.3 | 279.3 | 261.5 | 280.5 | 264.1 | 236.5 | 198.3 | 206.2 | 402.2 | |
| Pretax Income | 169.2 | 200.4 | 250.0 | 299.3 | 279.3 | 261.5 | 280.5 | 264.1 | 236.5 | 198.3 | 206.2 | 402.2 | |
| + Current Tax | 34.1 | 50.4 | 56.2 | 59.6 | 63.3 | 67.6 | 52.3 | 53.6 | 46.2 | 47.7 | 42.6 | 86.8 | |
| + Deferred Tax | 7.6 | -0.8 | 5.8 | 12.7 | 29.9 | -6.8 | 2.9 | 14.9 | 14.9 | -2.6 | -15.2 | 16.7 | |
| Tax Expense | 41.7 | 49.7 | 61.9 | 72.3 | 93.2 | 60.8 | 55.3 | 68.4 | 61.0 | 45.1 | 27.4 | 103.5 | |
| + Share of Associates & JVs | 8.6 | 11.1 | 14.0 | 12.8 | 11.3 | 11.0 | 12.7 | 12.1 | 12.3 | 15.3 | 10.4 | 15.8 | |
| Net Income | 136.1 | 161.9 | 202.1 | 239.8 | 197.3 | 211.8 | 237.9 | 207.7 | 187.8 | 168.5 | 189.3 | 314.6 | |
| + Net Income — Continuing Ops | 127.5 | 150.7 | 188.1 | 227.0 | 186.1 | 200.8 | 225.2 | 195.6 | 175.5 | 153.2 | 178.9 | 298.7 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.8 | -0.0 | 1.7 | 5.9 | -3.3 | -2.2 | |
| Total Comprehensive Income | 136.1 | 161.8 | 206.1 | 239.8 | 197.3 | 211.8 | 238.7 | 207.7 | 189.5 | 174.4 | 185.9 | 312.3 | |
| Net Income to Common | 134.3 | 160.2 | 200.6 | 238.5 | 196.9 | 210.6 | 237.3 | 207.2 | 187.0 | 166.3 | 184.7 | 309.8 | |
| Minority Interest | 1.8 | 1.6 | 1.5 | 1.3 | 0.5 | 1.2 | 0.6 | 0.5 | 0.7 | 2.2 | 4.6 | 4.7 | |
| Per Share | |||||||||||||
| Basic EPS | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.88 | |
| Diluted EPS | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.8 | -0.0 | 1.7 | 5.9 | -3.3 | -2.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 1.4 | -0.0 | 2.3 | 7.8 | -4.4 | -3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | 0.6 | 1.9 | -1.1 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 134.3 | 160.2 | 204.5 | 238.5 | 196.9 | 210.6 | 238.1 | 207.2 | 188.7 | 172.2 | 181.4 | 307.6 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | 1.6 | 1.6 | 1.3 | 0.5 | 1.2 | 0.6 | 0.5 | 0.7 | 2.2 | 4.6 | 4.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.88 | |
| Diluted EPS — Continuing Operations | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 951.3 | 998.4 | 1,061.7 | 1,095.5 | 1,083.0 | 1,093.2 | 1,111.8 | 1,076.6 | 1,121.4 | 1,076.4 | 1,148.5 | 1,286.2 | |
| Gross Margin % | 39.68 | 42.86 | 43.17 | 47.45 | 43.28 | 44.34 | 44.32 | 45.13 | 45.22 | 42.97 | 45.98 | 47.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 169.2 | 200.4 | 250.0 | 299.3 | 279.3 | 261.5 | 280.5 | 264.1 | 236.5 | 198.3 | 206.2 | 402.2 | |
| Net Income Adj (tax-effected) | 136.1 | 161.9 | 202.1 | 239.8 | 197.3 | 211.8 | 237.9 | 207.7 | 187.8 | 168.5 | 189.3 | 314.6 | |
| EPS Adj | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Dscr | 3.00 | 3.00 | — | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | 12.00 | 14.00 | — | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 57.0 | |
Vardhman Textiles (NSE: VTL) will announce its Q2 FY27 results (July–September 2026) on Friday, 6 November 2026, according to the board-meeting notice it filed on 30 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹310 crore, up 49.6% from ₹207 crore in Q1 FY26 and up 67.7% from ₹185 crore in Q4 FY26. Revenue from operations was ₹2,703 crore, up 13.3% year on year and up 8.2% from the previous quarter.
On 6 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 30 October 2026). Last year it reported Q2 FY26 on 23 October 2025.
Consolidated net profit attributable to shareholders was ₹310 crore, up 49.6% from ₹207 crore in Q1 FY26 and up 67.7% from ₹185 crore in Q4 FY26. Revenue from operations was ₹2,703 crore, up 13.3% year on year and up 8.2% from the previous quarter.
Revenue from operations was ₹9,869 crore in FY26 (April 2025–March 2026), up 0.9% from ₹9,785 crore in FY25. It was ₹9,505 crore in FY24 and ₹10,137 crore in FY23: down 2.6% over three years, an average fall of 0.9% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹187 crore and revenue from operations ₹2,480 crore. The latest quarter, Q1 FY27, had a net profit of ₹310 crore and revenue of ₹2,703 crore.
Net profit attributable to shareholders by quarter: ₹187 crore in Q2 FY26, ₹166 crore in Q3 FY26, ₹185 crore in Q4 FY26 and ₹310 crore in Q1 FY27. That is ₹848 crore over the four quarters, down 0.5% from ₹852 crore in the four quarters before. Revenue from operations: ₹2,480 crore, ₹2,505 crore, ₹2,498 crore and ₹2,703 crore.
Consolidated net profit attributable to shareholders was ₹745 crore in FY26 (April 2025–March 2026), down 15.6% from ₹883 crore in FY25. It was ₹632 crore in FY24 and ₹795 crore in FY23: down 6.3% over three years, an average fall of 2.1% a year.
From Vardhman Textiles' 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.