S H Kelkar and Company Ltd
Q1 FY27, unaudited
- Revenue
- ₹337.05 Cr
- Profit after tax
- ₹15.21 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 | 337.05 | −0.64% | 1,280.12 |
| Other income | 1.45 | +36.79% | 34.31 |
| Total income | 338.50 | −0.52% | 1,314.43 |
| Employee benefit expense | 30.44 | +16.45% | 118.31 |
| Finance costs | 7.71 | +34.09% | 26.82 |
| Depreciation & amortisation | 7.72 | +5.61% | 28.80 |
| Total expenses | 348.12 | +3.17% | 1,305.35 |
| Profit before tax | 20.33 | +310.71% | 41.14 |
| Tax expense | 5.12 | +502.35% | 7.78 |
| Profit after tax | 15.21 | +270.98% | 33.36 |
| Total comprehensive income | 15.72 | +303.08% | 33.41 |
| Earnings per share, basic | ₹1.10 | ₹2.42 |
|---|---|---|
| Earnings per share, diluted | ₹1.10 | ₹2.42 |
Earnings call
Q1 FY27S H Kelkar reported consolidated revenue growth of 14% year-on-year to Rs. 662 crore in Q1 FY27, with EBITDA rising 21% to Rs. 89 crore and margin improving to 13.4% from 12.6%. Management attributed the growth to strong Flavours segment performance and healthy Fragrance segment growth led by Europe, while the Global Ingredients business saw softer demand. The company also recognized approximately Rs. 30 crore of exceptional income from an insurance claim related to a fire incident, with net debt rising to Rs. 852 crore due to inventory buildup and capacity expansion.
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 · 41 published by the exchange
19 Aug 2026
Filing19 Aug 2026
14 Aug 2026
Credit rating04 Aug 2026
Transcript01 Aug 2026
Filing31 Jul 2026
29 Jul 2026
29 Jul 2026
Filing28 Jul 2026
Presentation28 Jul 2026
28 Jul 2026
Filing28 Jul 2026
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Page generated from filings held to 19 Aug 2026.