Stock Report

Newtrac Foods & Beverages Reports Q1 FY27 Results; Secures Turnaround From Preceding Quarter Losses

Posted On : 2026-07-12 11:06:30( TIMEZONE : IST )

Newtrac Foods & Beverages Limited has announced its un-audited financial results for the first quarter of the fiscal year 2026-27 ended June 30, 2026. The packaged consumer goods company clocked a sharp year-on-year increase in its operational scale, successfully returning to positive territory after suffering a steep net loss in the consecutive fourth quarter of the previous financial year.

Massive Top-Line Surge Drives Total Revenue

For the first quarter of FY27, Newtrac Foods & Beverages recorded a consolidated revenue from operations of ₹2,200.01 lakhs (~₹22.00 crore). This represents a robust 64.52% expansion against the ₹1,337.20 lakhs generated during the corresponding first quarter of the previous fiscal year (Q1 FY26). More notably, it marks a significant volume recovery from the low seasonal base of ₹294.77 lakhs logged in the immediate preceding quarter ended March 31, 2026.

With other supplementary corporate income slowing down to ₹6.84 lakhs during the three-month period from ₹27.30 lakhs in the previous year, the company's total combined revenue settled at ₹2,206.85 lakhs, scaling up comfortably against the year-ago income of ₹1,364.60 lakhs.

Procurement and Operational Expense Breakdown

The company's aggregate operational expenses for the opening quarter stood at ₹2,198.55 lakhs, tracking alongside the larger product volumes. This marks an increase compared to the ₹1,331.90 lakhs spent in Q1 FY26 and the ₹918.94 lakhs spent sequentially.

The dominant driver of expenditure during the quarter was the purchase of stock-in-trade, which scaled to ₹2,149.99 lakhs, indicating a heavy focus on trade inventory procurement. Other business expenditures were highly optimized across the board:

Personnel Costs: Employee benefit overheads were tightly controlled at ₹1.83 lakhs, down from ₹3.70 lakhs year-on-year.

Financing: Finance and leverage interest costs came in at ₹5.48 lakhs.

Administrative Overhead: Other general administrative expenses dropped dramatically to ₹41.26 lakhs, providing massive operational relief compared to the hefty ₹633.79 lakhs spent sequentially.

Infrastructure: Asset depreciation and amortization charges were flat at zero for the quarter.

Driven by this optimized spending architecture, Newtrac Foods & Beverages logged a positive Profit Before Tax (PBT) of ₹8.30 lakhs, navigating a successful recovery over the deep net pre-tax loss of ₹(617.28) lakhs suffered in the preceding March quarter.

Normalized Net Profitability and Shareholder Metrics

With zero tax outlays required during the quarter-including both current tax provisions and deferred tax items-the full pre-tax amount transitioned directly to the bottom line. Newtrac Foods & Beverages wrapped up the period with a Net Profit of ₹8.30 lakhs.

While this net balance represents a steep sequential recovery from the losses of the fourth quarter, it tracks below the high-margin net profit of ₹23.60 lakhs logged in the year-ago quarter due to higher baseline stock purchases.

With zero entries reported under other comprehensive income (OCI), the total comprehensive income for the period matched the net profit perfectly at ₹8.30 lakhs. On a stable paid-up equity share capital base of ₹1,920.00 lakhs (comprising equity shares with a face value of ₹10 each), basic and diluted Earnings Per Share (EPS) for the quarter bounced back into positive territory at ₹0.04 per share, turning around from the negative territory logged sequentially.

Shares of Newtrac Foods & Beverages Limited was last trading in BSE at Rs. 4.64 as compared to the previous close of Rs. 4.68. The total number of shares traded during the day was 8678 in over 69 trades.

The stock hit an intraday high of Rs. 4.80 and intraday low of 4.53. The net turnover during the day was Rs. 40376.00.