Stock Report

Suryalata Spinning Mills Reports Q1 FY27 Net Profit of ₹5.90 Crore; Total Revenue Reaches ₹124.08 Crore

Posted On : 2026-07-25 20:54:42( TIMEZONE : IST )

Suryalata Spinning Mills Limited (BSE: 514138, NSE: SURYALATA, CIN: L18100TG1983PLC003896), a major manufacturer of synthetic blended yarns, reported its consolidated unaudited financial results for the first quarter ended June 30, 2026.

The company achieved a steady financial performance in Q1 FY27, backed by sequential volume recovery and stable net profitability year-on-year.

Key Financial Highlights (Q1 FY27 vs Q1 FY26 & Q4 FY26)

Revenue from Operations: Stood at ₹123.84 Crore (₹12,384 Lakhs), registering a 18.49% sequential growth from ₹104.52 Crore in Q4 FY26, while down slightly by 1.78% YoY from ₹126.09 Crore in Q1 FY26.

Total Revenue: Recorded at ₹124.08 Crore (₹12,408 Lakhs), up 16.90% QoQ compared to ₹106.14 Crore in Q4 FY26.

Profit Before Tax (PBT): Came in at ₹7.75 Crore (₹775 Lakhs), reflecting a 6.02% YoY increase compared to ₹7.31 Crore in Q1 FY26.

Net Profit (PAT): Reported at ₹5.90 Crore (₹590 Lakhs), up 1.03% YoY from ₹5.84 Crore in Q1 FY26.

Earnings Per Share (EPS): Basic and diluted EPS for the quarter stood at ₹13.82 per equity share (face value ₹10 each), compared to ₹13.69 in Q1 FY26 and ₹25.35 in Q4 FY26.

Consolidated Financial Summary

Financial Metric (₹ in Lakhs)             | Q1 FY27       | Q4 FY26       | Q1 FY26       | FY26 (Audited)
---------------------------------------------------------------------------------------------------------
Revenue from Operations                   | 12,384        | 10,452        | 12,609        | 48,380
Other Income                              |     24        |    162        |     10        |  1,543
Total Income                              | 12,408        | 10,614        | 12,619        | 49,923
Cost of Materials Consumed                |  9,060        |  7,047        |  7,376        | 30,080
Changes in Inventories                    | (1,251)       |   (773)       |    496        |   (164)
Employee Benefits Expense                 |  1,005        |  1,046        |  1,068        |  4,291
Power & Fuel                              |  1,219        |    269        |  1,476        |  4,875
Finance Costs                             |    170        |     96        |    121        |    423
Depreciation & Amortisation               |    453        |    409        |    410        |  1,642
Other Expenses                            |    977        |  1,078        |    941        |  4,171
Total Expenses                            | 11,633        |  9,172        | 11,888        | 45,318
Profit Before Tax (PBT)                   |    775        |  1,442        |    731        |  4,605
Tax Expenses                              |    185        |    361        |    147        |  1,053
Net Profit (PAT)                          |    590        |  1,081        |    584        |  3,552
Basic & Diluted EPS (₹)                   |  13.82        |  25.35        |  13.69        |  83.24

Cost Structure & Expenditure Analysis

Raw Material Consumption: Cost of materials consumed stood at ₹90.60 Crore (₹9,060 Lakhs), up 22.83% YoY from ₹73.76 Crore in Q1 FY26, inline with increased manufacturing output.

Power & Fuel Expenses: Managed effectively at ₹12.19 Crore (₹1,219 Lakhs), down 17.41% YoY compared to ₹14.76 Crore in Q1 FY26.

Finance Costs: Reduced by 20.19% YoY to ₹1.70 Crore (₹170 Lakhs) from ₹2.13 Crore in Q1 FY26, highlighting lower interest drag.

Tax Provision: Total tax expense for the quarter stood at ₹1.85 Crore (₹185 Lakhs), comprising Current Tax of ₹1.51 Crore and Deferred Tax of ₹0.34 Crore.

Shares of SURYALATA SPINNING MILLS LTD. was last trading in BSE at Rs. 451.95 as compared to the previous close of Rs. 451.95. The total number of shares traded during the day was 650 in over 17 trades.

The stock hit an intraday high of Rs. 457.65 and intraday low of 440.25. The net turnover during the day was Rs. 293389.00.