AMCO India Limited Reports Turnaround Performance for Q1 FY27 as Net Profit Reaches ₹94.34 Lakhs

AMCO India Limited (CIN: L74899DL1987PLC029035), a manufacturer of aluminum foil and PVC film/sheeting, today announced its unaudited standalone financial results for the first quarter ended June 30, 2026.

The company staged a notable operational turnaround during Q1 FY27, returning to profitability on the back of expanded sales volumes, improved segment margins in its aluminum foil business, and disciplined expense management.

Executive Financial Highlights

Revenue from Operations: Revenue grew 23.5% year-on-year (YoY) to ₹3,217.92 lakhs in Q1 FY27 compared to ₹2,604.52 lakhs in Q1 FY26 (corresponding quarter of the previous year). On a sequential basis, revenue expanded 10.5% over ₹2,910.88 lakhs in Q4 FY26.

Total Income: Reached ₹3,248.70 lakhs for the quarter under review, up 23.3% YoY from ₹2,635.02 lakhs in Q1 FY26 and up 9.3% quarter-on-quarter (QoQ) from ₹2,972.37 lakhs in Q4 FY26.

Profit Before Tax (PBT): Turnaround to a PBT of ₹127.49 lakhs in Q1 FY27, compared to a loss before tax of ₹13.90 lakhs in Q1 FY26 and a profit of ₹12.91 lakhs in Q4 FY26.

Net Profit (PAT): Net profit for the period came in at ₹94.34 lakhs, compared to a net loss of ₹13.90 lakhs in Q1 FY26 and a net profit of ₹5.46 lakhs in Q4 FY26.

Earnings Per Share (EPS): Basic and diluted EPS for the quarter surged to ₹2.30 per equity share of face value ₹10 each, up from ₹0.13 in Q4 FY26 and a negative EPS of ₹(0.34) in Q1 FY26.

Comprehensive Standalone Income & Expense Breakdown

1. Income Metrics

Revenue from Operations: ₹3,217.92 lakhs (Q1 FY27) vs. ₹2,910.88 lakhs (Q4 FY26) vs. ₹2,604.52 lakhs (Q1 FY26).

Other Income: Stood at ₹30.78 lakhs in Q1 FY27, compared to ₹61.49 lakhs in Q4 FY26 and ₹30.50 lakhs in Q1 FY26.

Total Operations Income: ₹3,248.70 lakhs in Q1 FY27 vs. ₹2,972.37 lakhs in Q4 FY26 vs. ₹2,635.02 lakhs in Q1 FY26.

2. Expense Structure

Total expenses for the first quarter totaled ₹3,121.21 lakhs, compared to ₹2,959.46 lakhs in the preceding quarter and ₹2,648.92 lakhs in the corresponding quarter of the previous year:

Cost of Materials Consumed: ₹2,981.44 lakhs in Q1 FY27, up from ₹2,537.35 lakhs in Q1 FY26 and ₹2,960.38 lakhs in Q4 FY26.

Changes in Inventories: Recorded a credit of negative ₹(185.78) lakhs in Q1 FY27, compared to negative ₹(360.73) lakhs in Q4 FY26 and negative ₹(137.64) lakhs in Q1 FY26.

Employee Benefits Expense: Rose to ₹107.95 lakhs from ₹94.73 lakhs in Q1 FY26 and ₹92.52 lakhs in Q4 FY26.

Finance Costs: Reduced to ₹19.71 lakhs in Q1 FY27 from ₹25.10 lakhs in Q1 FY26 and ₹30.49 lakhs in Q4 FY26.

Depreciation and Amortisation: Remained stable at ₹27.00 lakhs compared to ₹27.00 lakhs in Q1 FY26 and ₹28.86 lakhs in Q4 FY26.

Other Expenses: Stood at ₹170.89 lakhs in Q1 FY27 compared to ₹102.38 lakhs in Q1 FY26 and ₹207.94 lakhs in Q4 FY26.

3. Tax Outlay

Provision for Taxation (Net): Current tax provision for Q1 FY27 was recorded at ₹33.15 lakhs, compared to ₹26.97 lakhs in Q4 FY26 and zero in Q1 FY26.

Business Segment Performance

AMCO India operates primarily across two reporting segments: Aluminium Foil and PVC Film/Sheeting.

Segment Revenue

Aluminium Foil: Generated net sales of ₹3,217.92 lakhs in Q1 FY27, contributing 100% of operational revenue for the quarter. This represents a 23.5% YoY growth over ₹2,604.52 lakhs in Q1 FY26 and a 10.5% QoQ growth over ₹2,910.88 lakhs in Q4 FY26.

PVC Film/Sheeting: Reported nil revenue for Q1 FY27, consistent with the preceding quarter and corresponding prior-year period.

Segment Results & Profitability

Aluminium Foil Segment Result: Delivered a profit of ₹116.42 lakhs in Q1 FY27, achieving a sharp recovery compared to a segment loss of ₹(19.30) lakhs in Q1 FY26 and a segment loss of ₹(18.09) lakhs in Q4 FY26.

Reconciliation to PBT: Adding other income of ₹30.78 lakhs and deducting finance costs of ₹19.71 lakhs resulted in a total Profit Before Tax of ₹127.49 lakhs for Q1 FY27.

Capital Employed

PVC Film/Sheeting Capital Employed: Stood at ₹282.51 lakhs as of June 30, 2026, remaining unchanged from March 31, 2026, and June 30, 2025.

Aluminium Foil Capital Employed: Increased to ₹3,916.26 lakhs as of June 30, 2026, compared to ₹3,788.77 lakhs as of March 31, 2026, and ₹3,767.96 lakhs as of June 30, 2025.

Total Capital Employed: Reached ₹4,198.77 lakhs as of June 30, 2026, compared to ₹4,071.28 lakhs as of March 31, 2026, and ₹4,050.47 lakhs as of June 30, 2025.

Paid-Up Share Capital: Remained unchanged at ₹41.10 lakhs, consisting of equity shares of face value ₹10/- each.

Shares of AMCO INDIA LTD. was last trading in BSE at Rs. 67.05 as compared to the previous close of Rs. 63.19. The total number of shares traded during the day was 71 in over 6 trades.

The stock hit an intraday high of Rs. 68.40 and intraday low of 60.52. The net turnover during the day was Rs. 4328.00.

Source : Equity Bulls

Keywords

AMCOINDIA INE924B01011 Q1FY27 Q1FY2027 ResultUpdate