Filatex India Ltd-$
Q1 FY27, unaudited
- Revenue
- ₹1,145.30 Cr
- Profit after tax
- ₹48.52 Cr
As filed with the exchange, consolidated basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 1,145.30 | +9.14% | 4,160.52 |
| Other income | 9.86 | −8.36% | 29.13 |
| Total income | 1,155.16 | +8.96% | 4,189.65 |
| Employee benefit expense | 32.40 | +12.66% | 122.62 |
| Finance costs | 2.41 | −83.67% | 52.31 |
| Depreciation & amortisation | 19.67 | +4.02% | 77.39 |
| Total expenses | 1,089.91 | +8.41% | 3,944.00 |
| Profit before tax | 65.25 | +19.03% | 245.65 |
| Tax expense | 16.73 | +18.15% | 62.41 |
| Profit after tax | 48.52 | +19.33% | 183.24 |
| Total comprehensive income | 48.54 | +19.35% | 183.37 |
| Earnings per share, basic | ₹1.09 | ₹4.13 |
|---|---|---|
| Earnings per share, diluted | ₹1.09 | ₹4.13 |
Earnings call
Q1 FY27Filatex reported Q1 FY27 revenue of Rs 1,145 crore, up 16.3% quarter-on-quarter and 9.1% year-on-year, with PAT rising to Rs 49.1 crore. Management attributed the revenue increase to higher realizations driven by raw material price movements rather than volume growth, as sales volumes were roughly stable sequentially but lower year-on-year. The company also discussed progress on its Rs 690 crore capex program, including the PFY brownfield expansion, the Ecosis textile recycling project, and a steam distribution initiative.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 22 published by the exchange
06 Aug 2026
Transcript01 Aug 2026
Filing31 Jul 2026
30 Jul 2026
Presentation30 Jul 2026
30 Jul 2026
30 Jul 2026
28 Jul 2026
24 Jul 2026
Board meeting30 Jun 2026
Insider trading28 May 2026
12 May 2026
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Page generated from filings held to 06 Aug 2026.