| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,118 | 866 | +29.2% |
| EBITDA | 69.2 | 23.6 | +193.3% |
| EBITDA margin | 6.2% | 2.7% | +3.5 pts |
| Profit before tax | 69.3 | 21.8 | +218.2% |
| Net profit | 50.0 | 15.8 | +215.8% |
| EPS | ₹35.49 | ₹11.24 | +215.7% |
| 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 |
|---|
| 1,118 | 1,100 | 960 | 801 | 866 | 866 | 882 | 774 | 808 | 896 | 953 | 913 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 13.5 | 15.7 | 9.8 | 10.4 | 11.7 | 11.7 | 11.8 | 10.0 | 10.5 | 10.8 | 9.8 | 9.4 | ||
| 1,132 | 1,116 | 970 | 811 | 878 | 878 | 893 | 784 | 819 | 907 | 963 | 922 | ||
Expenses | |||||||||||||
| 783 | 711 | 648 | 608 | 553 | 553 | 605 | 532 | 480 | 634 | 727 | 665 | ||
| 69.9 | 73.6 | 43.0 | 51.2 | 79.0 | 79.0 | 51.2 | 56.9 | 56.2 | 48.1 | 40.4 | 35.5 | ||
| −28.2 | −15.7 | −8.7 | −20.8 | 21.3 | 21.3 | −3.3 | −12.3 | −6.5 | −21.5 | 10.5 | −9.7 | ||
| 67.9 | 67.2 | 64.6 | 64.2 | 63.2 | 63.2 | 75.4 | 71.3 | 68.9 | 73.1 | 70.1 | 65.9 | ||
| 3.9 | 3.4 | 4.3 | 5.0 | 4.3 | 4.3 | 4.0 | 4.1 | 4.0 | 4.4 | 4.5 | 4.5 | ||
| 9.5 | 9.4 | 9.3 | 9.3 | 9.2 | 9.2 | 9.0 | 8.9 | 8.9 | 9.0 | 8.5 | 8.7 | ||
| 157 | 135 | 143 | 129 | 126 | 126 | 124 | 113 | 106 | 113 | 112 | 107 | ||
| 1,063 | 983 | 904 | 846 | 856 | 856 | 866 | 773 | 718 | 859 | 973 | 876 | ||
| 69.2 | 130 | 69.9 | −31.1 | 23.6 | 23.6 | 29.1 | 13.9 | 103 | 50.0 | −7.2 | 49.6 | ||
| 59.7 | 120 | 60.6 | −40.4 | 14.4 | 14.4 | 20.1 | 5.0 | 94.4 | 41.0 | −15.7 | 40.9 | ||
Profit | |||||||||||||
| 69.3 | 133 | 66.1 | −35.1 | 21.8 | 21.8 | 27.9 | 11.0 | 101 | 47.5 | −10.5 | 45.8 | ||
| 69.3 | 133 | 66.1 | −35.1 | 21.8 | 21.8 | 27.9 | 11.0 | 101 | 47.5 | −10.5 | 45.8 | ||
| 18.6 | 32.3 | 14.2 | −5.0 | 5.0 | 5.0 | 6.1 | 3.0 | 25.5 | 12.3 | −3.1 | 11.4 | ||
| 0.7 | −0.9 | 3.4 | −3.6 | 0.9 | 0.9 | 1.4 | 0.2 | 0.2 | 1.6 | 0.6 | 0.4 | ||
| 19.3 | 31.4 | 17.6 | −8.6 | 5.9 | 5.9 | 7.5 | 3.2 | 25.7 | 13.9 | −2.5 | 11.7 | ||
| 50.0 | 96.7 | 48.6 | −26.5 | 15.8 | 15.8 | 20.4 | 7.8 | 75.2 | 33.5 | −7.9 | 34.1 | ||
| 50.0 | 101 | 48.6 | −26.5 | 15.8 | 15.8 | 20.4 | 7.8 | 75.2 | 33.5 | −7.9 | 34.1 | ||
| 0.0 | −4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | ||
| 50.0 | 96.7 | 48.6 | −26.5 | 15.8 | 15.8 | 20.4 | 7.8 | 75.2 | 34.5 | −7.9 | 34.1 | ||
Per share | |||||||||||||
| ₹35.49 | ₹71.96 | ₹34.48 | −₹18.83 | ₹11.24 | ₹11.24 | ₹14.47 | ₹5.51 | ₹53.36 | ₹23.78 | −₹5.63 | ₹24.20 | ||
| ₹35.49 | ₹71.96 | ₹34.48 | −₹18.83 | ₹11.24 | ₹11.24 | ₹14.47 | ₹5.51 | ₹53.36 | ₹23.78 | −₹5.63 | ₹24.20 | ||
Profit build-up — alternate / pre-Ind-AS tags | |||||||||||||
| — | — | 66.1 | — | — | — | — | — | — | — | — | — | ||
| — | — | 48.6 | — | — | — | — | — | — | — | — | — | ||
Continuing & discontinued operations | |||||||||||||
| — | — | 48.6 | — | — | — | — | — | — | — | — | — | ||
| 0.0 | −6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | −1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | |||||||||||||
| — | — | — | — | — | — | — | — | — | 1.4 | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹35.49 | ₹71.96 | ₹34.48 | −₹18.83 | ₹11.24 | ₹11.24 | ₹14.47 | ₹5.51 | ₹53.36 | ₹23.78 | −₹5.63 | ₹24.20 | ||
| ₹35.49 | ₹71.96 | ₹34.48 | −₹18.83 | ₹11.24 | ₹11.24 | ₹14.47 | ₹5.51 | ₹53.36 | ₹23.78 | −₹5.63 | ₹24.20 | ||
Regulatory disclosures — filed alongside, not part of the P&L | |||||||||||||
| — | 923 | — | 844 | — | 806 | — | — | — | — | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 294 | 332 | 277 | 162 | 212 | 212 | 229 | 198 | 278 | 236 | 175 | 222 | ||
| 26.3% | 30.1% | 28.9% | 20.3% | 24.5% | 24.5% | 25.9% | 25.6% | 34.4% | 26.3% | 18.4% | 24.4% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 69.3 | 133 | 66.1 | −35.1 | 21.8 | 21.8 | 27.9 | 11.0 | 101 | 47.5 | −10.5 | 45.8 | ||
| 50.0 | 96.7 | 48.6 | −26.5 | 15.8 | 15.8 | 20.4 | 7.8 | 75.2 | 33.5 | −7.9 | 34.1 | ||
| ₹35.49 | ₹71.96 | ₹34.48 | −₹18.83 | ₹11.24 | ₹11.24 | ₹14.47 | ₹5.51 | ₹53.36 | ₹23.78 | −₹5.63 | ₹24.20 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 912.6 | 953.2 | 895.9 | 808.0 | 774.2 | 881.6 | 865.8 | 865.8 | 800.9 | 960.2 | 1,100.5 | 1,118.4 | |
| Other Income | 9.4 | 9.8 | 10.8 | 10.5 | 10.0 | 11.8 | 11.7 | 11.7 | 10.4 | 9.8 | 15.7 | 13.5 | |
| Total Income | 922.0 | 963.0 | 906.8 | 818.5 | 784.2 | 893.4 | 877.5 | 877.5 | 811.2 | 970.0 | 1,116.2 | 1,131.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 664.5 | 727.5 | 633.5 | 480.4 | 531.8 | 605.1 | 553.1 | 553.1 | 608.1 | 648.3 | 711.1 | 783.0 | |
| + Purchases of Stock-in-Trade | 35.5 | 40.4 | 48.1 | 56.2 | 56.9 | 51.2 | 79.0 | 79.0 | 51.2 | 43.0 | 73.6 | 69.9 | |
| + Changes in Inventories | -9.7 | 10.5 | -21.5 | -6.5 | -12.3 | -3.3 | 21.3 | 21.3 | -20.8 | -8.7 | -15.7 | -28.2 | |
| + Employee Benefit Expense | 65.9 | 70.1 | 73.1 | 68.9 | 71.3 | 75.4 | 63.2 | 63.2 | 64.2 | 64.6 | 67.2 | 67.9 | |
| + Finance Costs | 4.5 | 4.5 | 4.4 | 4.0 | 4.1 | 4.0 | 4.3 | 4.3 | 5.0 | 4.3 | 3.4 | 3.9 | |
| + Depreciation & Amortisation | 8.7 | 8.5 | 9.0 | 8.9 | 8.9 | 9.0 | 9.2 | 9.2 | 9.3 | 9.3 | 9.4 | 9.5 | |
| + Other Expenses | 106.8 | 112.0 | 112.7 | 105.8 | 112.8 | 124.2 | 125.6 | 125.6 | 129.3 | 143.0 | 134.6 | 156.7 | |
| Total Expenses | 876.2 | 973.4 | 859.3 | 717.6 | 773.2 | 865.6 | 855.8 | 855.8 | 846.3 | 903.8 | 983.5 | 1,062.6 | |
| EBITDA | 49.6 | -7.2 | 50.0 | 103.3 | 13.9 | 29.1 | 23.6 | 23.6 | -31.1 | 69.9 | 129.8 | 69.2 | |
| EBIT | 40.9 | -15.7 | 41.0 | 94.4 | 5.0 | 20.1 | 14.4 | 14.4 | -40.4 | 60.6 | 120.4 | 59.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 45.8 | -10.5 | 47.5 | 100.9 | 11.0 | 27.9 | 21.8 | 21.8 | -35.1 | 66.1 | 132.7 | 69.3 | |
| Pretax Income | 45.8 | -10.5 | 47.5 | 100.9 | 11.0 | 27.9 | 21.8 | 21.8 | -35.1 | 66.1 | 132.7 | 69.3 | |
| + Current Tax | 11.4 | -3.1 | 12.3 | 25.5 | 3.0 | 6.1 | 5.0 | 5.0 | -5.0 | 14.2 | 32.3 | 18.6 | |
| + Deferred Tax | 0.4 | 0.6 | 1.6 | 0.2 | 0.2 | 1.4 | 0.9 | 0.9 | -3.6 | 3.4 | -0.9 | 0.7 | |
| Tax Expense | 11.7 | -2.5 | 13.9 | 25.7 | 3.2 | 7.5 | 5.9 | 5.9 | -8.6 | 17.6 | 31.4 | 19.3 | |
| Net Income | 34.1 | -7.9 | 33.5 | 75.2 | 7.8 | 20.4 | 15.8 | 15.8 | -26.5 | 48.6 | 96.7 | 50.0 | |
| + Net Income — Continuing Ops | 34.1 | -7.9 | 33.5 | 75.2 | 7.8 | 20.4 | 15.8 | 15.8 | -26.5 | 48.6 | 101.4 | 50.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.7 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 34.1 | -7.9 | 34.5 | 75.2 | 7.8 | 20.4 | 15.8 | 15.8 | -26.5 | 48.6 | 96.7 | 50.0 | |
| Per Share | |||||||||||||
| Basic EPS | 24.20 | -5.63 | 23.78 | 53.36 | 5.51 | 14.47 | 11.24 | 11.24 | -18.83 | 34.48 | 71.96 | 35.49 | |
| Diluted EPS | 24.20 | -5.63 | 23.78 | 53.36 | 5.51 | 14.47 | 11.24 | 11.24 | -18.83 | 34.48 | 71.96 | 35.49 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | — | — | — | 66.1 | — | — | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | — | — | — | 48.6 | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | — | — | — | 48.6 | — | — | |
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.2 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Items NOT to be Reclassified to P&L | — | — | 1.4 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 24.20 | -5.63 | 23.78 | 53.36 | 5.51 | 14.47 | 11.24 | 11.24 | -18.83 | 34.48 | 71.96 | 35.49 | |
| Diluted EPS — Continuing Operations | 24.20 | -5.63 | 23.78 | 53.36 | 5.51 | 14.47 | 11.24 | 11.24 | -18.83 | 34.48 | 71.96 | 35.49 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 805.8 | — | 843.6 | — | 923.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 222.3 | 174.9 | 235.8 | 277.9 | 197.9 | 228.7 | 212.4 | 212.4 | 162.4 | 277.5 | 331.5 | 293.8 | |
| Gross Margin % | 24.36 | 18.35 | 26.32 | 34.39 | 25.56 | 25.94 | 24.53 | 24.53 | 20.27 | 28.90 | 30.13 | 26.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 45.8 | -10.5 | 47.5 | 100.9 | 11.0 | 27.9 | 21.8 | 21.8 | -35.1 | 66.1 | 132.7 | 69.3 | |
| Net Income Adj (tax-effected) | 34.1 | -7.9 | 33.5 | 75.2 | 7.8 | 20.4 | 15.8 | 15.8 | -26.5 | 48.6 | 96.7 | 50.0 | |
| EPS Adj | 24.20 | -5.63 | 23.78 | 53.36 | 5.51 | 14.47 | 11.24 | 11.24 | -18.83 | 34.48 | 71.96 | 35.49 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | |
Venky's (NSE: VENKEYS) will announce its Q2 FY27 results (July–September 2026) on Friday, 13 November 2026, according to the board-meeting notice it filed on 23 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹50 crore, up 215.8% from ₹15.8 crore in Q1 FY26 and down 48.3% from ₹96.7 crore in Q4 FY26. Revenue from operations was ₹1,118 crore, up 29.2% year on year and up 1.6% from the previous quarter.
On 13 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 23 October 2026). Last year it reported Q2 FY26 on 7 November 2025.
Consolidated net profit was ₹50 crore, up 215.8% from ₹15.8 crore in Q1 FY26 and down 48.3% from ₹96.7 crore in Q4 FY26. Revenue from operations was ₹1,118 crore, up 29.2% year on year and up 1.6% from the previous quarter.
Revenue from operations was ₹3,727 crore in FY26 (April 2025–March 2026), up 12.7% from ₹3,307 crore in FY25. It was ₹3,738 crore in FY24 and ₹4,234 crore in FY23: down 12.0% over three years, an average fall of 4.2% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹26.5 crore and revenue from operations ₹801 crore. The latest quarter, Q1 FY27, had a net profit of ₹50 crore and revenue of ₹1,118 crore.
Net profit by quarter: a loss of ₹26.5 crore in Q2 FY26, a profit of ₹48.6 crore in Q3 FY26, a profit of ₹96.7 crore in Q4 FY26 and a profit of ₹50 crore in Q1 FY27. That is a combined profit of ₹169 crore over the four quarters, up 182.2% from ₹59.8 crore in the four quarters before. Revenue from operations: ₹801 crore, ₹960 crore, ₹1,100 crore and ₹1,118 crore.
Consolidated net profit was ₹135 crore in FY26 (April 2025–March 2026), up 16.8% from ₹115 crore in FY25. It was ₹79.1 crore in FY24 and ₹70.5 crore in FY23: up 91.0% over three years, 24.1% a year on average.
From Venky'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.