Rolcon Engineering Company Reports Q1 FY27 Results; Net Profit at ₹76.35 Lakhs, Total Income Reaches ₹1,279 Lakhs

Rolcon Engineering Company Limited (BSE: 505807, CIN: L29259GJ1961PLC001439) has announced its consolidated unaudited financial results for the first quarter ended June 30, 2026 (Q1 FY27).

The Anand-headquartered industrial machinery and engineering equipment manufacturer posted a 6.23% year-on-year increase in Profit Before Tax (PBT) to ₹121.77 lakhs. However, higher tax provisioning during the quarter led to a Net Profit After Tax (PAT) of ₹76.35 lakhs.

Standalone / Consolidated Financial Performance (Q1 FY27 vs Q1 FY26)

Revenue from Operations: Reached ₹1,259.58 lakhs, reflecting a steady growth from ₹1,244.74 lakhs in Q1 FY26 and ₹1,203.46 lakhs in Q4 FY26.

Other Income: Stood at ₹19.48 lakhs (versus ₹17.95 lakhs in Q1 FY26).

Total Income: Advanced to ₹1,279.06 lakhs, up 1.30% YoY compared to ₹1,262.69 lakhs in Q1 FY26 and ₹1,237.50 lakhs in Q4 FY26.

Profit Before Tax (PBT): Climbed 200.74% sequentially to ₹121.77 lakhs from ₹40.49 lakhs in Q4 FY26, and grew 6.23% YoY from ₹114.63 lakhs in Q1 FY26.

Tax Provision: Total tax expense for the quarter stood at ₹45.42 lakhs (comprising Current Tax of ₹37.00 lakhs and Deferred Tax of ₹8.42 lakhs), compared to ₹18.74 lakhs in Q1 FY26.

Net Profit After Tax (PAT): Reported at ₹76.35 lakhs, compared to ₹95.89 lakhs in Q1 FY26 and ₹79.43 lakhs in Q4 FY26.

Total Comprehensive Income: Stood at ₹92.87 lakhs for Q1 FY27 (supported by ₹16.52 lakhs in net Other Comprehensive Income), compared to ₹122.36 lakhs in Q1 FY26 and ₹66.89 lakhs in Q4 FY26.

Earnings Per Share (EPS): Basic and diluted EPS stood at ₹10.10 per equity share (face value ₹10/- each, non-annualised), compared to ₹12.68 in Q1 FY26 and ₹10.51 in Q4 FY26.

Breakdown of Operating Expenses

Total consolidated expenses for Q1 FY27 stood at ₹1,159.54 lakhs, compared to ₹1,153.91 lakhs in Q1 FY26 and ₹1,192.67 lakhs in Q4 FY26:

Cost of Materials Consumed: Stood at ₹573.93 lakhs (versus ₹498.00 lakhs in Q1 FY26).

Changes in Inventories: Adjustment in inventories of finished goods, WIP, and stock-in-trade stood at ₹(120.97) lakhs (versus ₹8.99 lakhs in Q1 FY26).

Employee Benefits Expense: Amounted to ₹211.36 lakhs (versus ₹201.59 lakhs in Q1 FY26).

Finance Costs: Stood at ₹3.41 lakhs (versus ₹2.18 lakhs in Q1 FY26).

Depreciation & Amortisation Expense: Amounted to ₹44.21 lakhs (versus ₹38.71 lakhs in Q1 FY26).

Other Expenditure: Stood at ₹447.60 lakhs (versus ₹404.44 lakhs in Q1 FY26).

Share of Profit of Associates: Contributed ₹2.25 lakhs to pre-tax earnings (versus ₹5.85 lakhs in Q1 FY26).

Balance Sheet & Full-Year FY26 Context

Paid-up Equity Capital: Remained unchanged at ₹75.60 lakhs (face value ₹10/- per share).

Other Equity Reserves: Reported at ₹2,830.39 lakhs as per the audited balance sheet for the financial year ended March 31, 2026.

FY 2025-26 Full-Year Benchmark: For the financial year ended March 31, 2026, Rolcon Engineering Company Limited posted:

Revenue from Operations: ₹5,098.83 lakhs

Total Income: ₹5,211.02 lakhs

Total Expenses: ₹4,845.23 lakhs

Profit Before Tax: ₹370.20 lakhs

Net Profit After Tax: ₹327.11 lakhs

Full-Year EPS: ₹43.27

Shares of ROLCON ENGINEERING CO.LTD. was last trading in BSE at Rs. 535.80 as compared to the previous close of Rs. 564.00. The total number of shares traded during the day was 50 in over 1 trades.

The stock hit an intraday high of Rs. 535.80 and intraday low of 535.80. The net turnover during the day was Rs. 26790.00.

Source : Equity Bulls

Keywords

ROLCONENGINEERINGCOMPANY INE775R01013 Q1FY27 Q1FY2027 ResultUpdate