Stock Report

Umiya Buildcon Q1 FY27 Consolidated Net Profit Settles at ₹23.60 Lakh as Operational Revenue Rises 27% Year-on-Year

Posted On : 2026-07-12 11:07:19( TIMEZONE : IST )

Umiya Buildcon Limited (formerly known as MRO-TEK Realty Limited) has announced its unaudited consolidated financial results for the first quarter of the fiscal year 2026-27 ended June 30, 2026. The real estate and technology solutions developer recorded a strong double-digit growth in its core operational revenue year-on-year, though bottom-line profitability normalized compared to the exceptional high-base income recorded in the corresponding quarter of the previous fiscal year.

Core Operational Revenue and Total Income Structure

For the three-month period ended June 30, 2026, Umiya Buildcon recorded a consolidated revenue from operations of ₹1,632.57 lakhs (~₹16.33 crore). This represents a robust 27.29% expansion over the ₹1,282.60 lakhs generated during the corresponding opening quarter of the previous fiscal year (Q1 FY26). Sequentially, core revenue moderated from the ₹2,087.83 lakhs logged during the high-volume fourth quarter of the previous fiscal year.

The company's other income stood at ₹26.24 lakhs for the quarter, dropping sharply from the high base of ₹4,133.09 lakhs in Q1 FY26, which had been driven by one-time asset realizations or non-recurring items. Due to the high base effect of other income from the previous year, the company's total combined income for Q1 FY27 came in at ₹1,658.81 lakhs, scaling down against the ₹5,415.69 lakhs recorded in the year-ago quarter.

Expenditure Breakdown and Project Inventories

Umiya Buildcon's aggregate expenses for the quarter were kept stable at ₹1,535.17 lakhs, showing a marginal decline compared to the ₹1,559.91 lakhs incurred in the year-ago period and a sharp contraction from the ₹1,933.10 lakhs recorded sequentially.

The company's cost architecture reflected ongoing project developments and land allocations:

Direct Project Outlays: Costs of materials consumed accounted for ₹768.38 lakhs, while purchases of stock-in-trade stood at ₹80.55 lakhs. Purchases of land and related development costs added ₹133.37 lakhs to the expense sheet.

Inventory Adjustments: The company recorded a positive change in stocks of finished goods, work-in-progress, and real estate inventory of ₹(362.14) lakhs, reflecting inventory additions that helped offset gross outlays.

Personnel & Financing Overhead: Employee benefit expenses rose moderately to ₹291.37 lakhs from ₹229.27 lakhs year-on-year, while finance and leverage costs remained flat at ₹269.36 lakhs.

Administrative & Fixed Costs: Other general operational expenses stood at ₹265.22 lakhs, while depreciation and amortization charges were maintained at ₹89.06 lakhs.

Profitability Realization and Comprehensive Income

The company logged a consolidated profit before tax of ₹123.64 lakhs for the opening quarter of FY27, turning around sequentially from a lower base but tracking below the ₹3,855.78 lakhs recorded in the asset-heavy year-ago quarter.

Following a total tax outgo of ₹100.04 lakhs-which comprised a minor current tax provision of ₹2.24 lakhs alongside a deferred tax charge of ₹97.80 lakhs-Umiya Buildcon concluded the quarter with a Consolidated Net Profit of ₹23.60 lakhs. Out of this total, a net profit of ₹23.84 lakhs was attributable directly to the owners of the company, while a marginal loss of ₹(0.24) lakh went to non-controlling interests.

Supported by a positive movement of ₹10.59 lakhs under other comprehensive income (OCI), the total comprehensive income for the period reached ₹34.19 lakhs. Against a stable paid-up equity share capital base of ₹934.23 lakhs, basic and diluted Earnings Per Share (EPS) normalized to ₹0.13 per share for the quarter, compared to ₹0.33 sequentially and ₹16.82 in the exceptionally high-base year-ago period.

Shares of Umiya Buildcon Limited (formerly known as MRO-TEK Realty Limited) was last trading in BSE at Rs. 91.38 as compared to the previous close of Rs. 90.99. The total number of shares traded during the day was 8386 in over 220 trades.

The stock hit an intraday high of Rs. 94.50 and intraday low of 91.20. The net turnover during the day was Rs. 781183.00.