Happy Forgings Ltd
Q1 FY27, unaudited
- Revenue
- ₹449.42 Cr
- Profit after tax
- ₹91.46 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 | 449.42 | +27.03% | 1,546.34 |
| Other income | 11.08 | +7.07% | 30.81 |
| Total income | 460.51 | +26.46% | 1,577.15 |
| Employee benefit expense | 38.70 | +20.60% | 136.58 |
| Finance costs | 3.06 | +32.87% | 10.47 |
| Depreciation & amortisation | 26.24 | +27.66% | 89.04 |
| Total expenses | 337.87 | +22.63% | 1,175.16 |
| Profit before tax | 122.64 | +38.35% | 401.99 |
| Tax expense | 31.18 | +35.81% | 100.35 |
| Profit after tax | 91.46 | +39.23% | 301.64 |
| Total comprehensive income | 93.90 | +53.74% | 300.63 |
| Earnings per share, basic | ₹9.70 | ₹31.99 |
|---|---|---|
| Earnings per share, diluted | ₹9.68 | ₹31.92 |
Earnings call
Q1 FY27Happy Forgings reported Q1 FY27 revenue of Rs.449 crores and PAT of Rs.91 crores, up 27.0% and 39.2% year-on-year respectively, marking the highest ever quarterly revenue and profitability. EBITDA margin expanded 275 basis points to 31.3%, the fourth consecutive quarter above 30%, while finished goods volumes grew 23% and realizations rose 3.2% to Rs.253 per kilogram. Management said price revisions with OEMs have been negotiated and their full benefit is expected to reflect from Q2 onwards, while capacity additions during the quarter included a new 4,000-ton forging press line and 7,200 metric tons of additional machining capacity.
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 · 42 published by the exchange
11 Aug 2026
Transcript11 Aug 2026
05 Aug 2026
Filing05 Aug 2026
04 Aug 2026
04 Aug 2026
Presentation04 Aug 2026
04 Aug 2026
Board meeting28 Jul 2026
28 Jul 2026
27 Jul 2026
21 Jul 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 11 Aug 2026.