Lakhotia Polysters Q1 FY27 Net Profit Drops 53.6% to ₹45.42 Lakh Despite 213% Operations Surge

Textile and metallic yarn manufacturer Lakhotia Polysters (India) Limited (BSE: 539389) today announced its standalone unaudited financial results for the first quarter of fiscal year 2026-27 (Q1 FY27). The entity sustained strong operational volume shifts leading to a significant expansion in sales revenue, though escalating raw material inputs and direct procurement pressures restricted structural net margins.

For the quarter ended June 30, 2026, the company reported a standalone net profit of ₹45.42 lakh, registering a decline of 53.6% year-on-year against the ₹97.84 lakh recorded during the corresponding quarter of the previous fiscal year (Q1 FY26). On a sequential basis, profits dropped from ₹397.33 lakh logged during the fourth quarter ended March 31, 2026 (Q4 FY26).

Strong Operational Scale Expands Total Revenue Beyond ₹4.1 Crore

The company recorded significant top-line expansion during the initial quarter of the fiscal year:

Revenue from Operations: Standalone revenue from core operations skyrocketed 213.6% to ₹321.71 lakh in Q1 FY27, up from ₹102.59 lakh in the corresponding window of the prior fiscal.

Other Income: Non-operational inflows scaled up to ₹95.25 lakh, compared to ₹66.96 lakh year-on-year.

Total Income: Factoring in other income streams, the aggregate total revenue for the quarter closed at ₹416.96 lakh against ₹169.55 lakh in Q1 FY26.

Material Costs Drive Aggregate Spending Upwards

Total expenses for the quarter rose sharply to ₹355.67 lakh, compared to a low expenditure baseline of ₹35.65 lakh in Q1 FY26, driven directly by massive raw material deployment:

Cost of Materials Consumed: Sourcing and input processing costs expanded drastically to ₹323.93 lakh, up from just ₹6.27 lakh in Q1 FY26, reflecting higher production run-rates and commodity price shifts.

Inventory Shifts: The company logged an inventory usage absorption adjustment of ₹(12.55) lakh during the quarter under review.

Employee & Financing Expenses: Personnel benefits outlays stood at ₹13.37 lakh (up from ₹6.86 lakh), while finance and borrowing costs crept up to ₹12.18 lakh against ₹10.17 lakh in the base year's quarter.

Other Expenses: General administrative and manufacturing overheads stood at ₹16.15 lakh against ₹11.20 lakh in Q1 FY26.

Standalone profit before tax (PBT) came in at ₹61.29 lakh, down from ₹133.90 lakh in the year-ago period. The total corporate tax outgo for the period settled at ₹15.87 lakh, comprised entirely of a current tax provision of ₹16.22 lakh balanced by a small deferred tax credit of ₹(0.36) lakh.

Earnings Per Share (EPS): Reflecting the compressed bottom-line profit performance, basic and diluted Earning Per Share (non-annualized) for Q1 FY27 came in at ₹0.43 per share, down from ₹0.93 in Q1 FY26 and ₹2.47 sequentially in Q4 FY26.

Comprehensive Metrics: Total comprehensive income for the quarter stood at ₹45.42 lakh, mirroring net profits as no adjustments were registered under other comprehensive income (OCI) for the current quarter.

Shares of LAKHOTIA POLYESTERS (INDIA) LTD. was last trading in BSE at Rs. 63.00 as compared to the previous close of Rs. 62.12. The total number of shares traded during the day was 75 in over 7 trades.

The stock hit an intraday high of Rs. 64.00 and intraday low of 62.00. The net turnover during the day was Rs. 4743.00.

Source : Equity Bulls

Keywords

LAKHOTIAPOLYESTERSINDIA INE191O01010 Textiles Q1FY27 Q1FY2027 ResultUpdate