Filatex India Ltd-$
Q1 FY27, unaudited
- Revenue
- ₹1,145.30 Cr
- Profit after tax
- ₹49.14 Cr
As filed with the exchange, standalone 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 | 10.01 | −7.31% | 29.47 |
| Total income | 1,155.31 | +8.97% | 4,189.99 |
| Employee benefit expense | 32.32 | +12.38% | 122.62 |
| Finance costs | 2.41 | −83.67% | 52.31 |
| Depreciation & amortisation | 19.65 | +3.91% | 77.37 |
| Total expenses | 1,089.44 | +8.37% | 3,943.68 |
| Profit before tax | 65.87 | +20.00% | 246.31 |
| Tax expense | 16.73 | +18.15% | 62.41 |
| Profit after tax | 49.14 | +20.65% | 183.90 |
| Total comprehensive income | 49.16 | +20.67% | 184.03 |
| Earnings per share, basic | ₹1.11 | ₹4.14 |
|---|---|---|
| Earnings per share, diluted | ₹1.11 | ₹4.14 |
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.
Earlier calls: Q4 FY26 · All quarters
Filings
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03 Oct 2026
30 Sept 2026
Insider trading24 Sept 2026
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23 Sept 2026
22 Sept 2026
04 Sept 2026
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Filing31 Aug 2026
31 Aug 2026
31 Aug 2026
31 Aug 2026
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Industry
Consumer Discretionary › Textiles › Other Textile Products
Classification as published by BSE.
Companies also in Other Textile Products, in alphabetical order
Page generated from filings held to 03 Oct 2026.