Stock Report

Jumbo Bag Limited Reports Q1 FY27 Results: Net Profit Surges 145% YoY to ₹5.54 Crore; Operational Revenue Up 40.6%

Posted On : 2026-07-31 13:12:03( TIMEZONE : IST )

Jumbo Bag Limited (CIN: L36991TN1990PLC019944), a leading manufacturer of Flexible Intermediate Bulk Containers (FIBC) and packaging solutions based in Chennai, has announced its unaudited standalone financial results for the first quarter ended June 30, 2026 (Q1 FY27). The company delivered strong revenue expansion alongside a multi-fold jump in profitability both year-on-year (YoY) and quarter-on-quarter (QoQ).

Operational Revenue and Income Performance

For the quarter ended June 30, 2026, Jumbo Bag Limited recorded revenue from operations of ₹4,308.44 lakh (₹43.08 crore), representing a 40.60% YoY increase compared to ₹3,064.29 lakh reported in Q1 FY26. On a sequential basis, revenue from operations surged 59.83% over ₹2,695.65 lakh recorded in Q4 FY26.

With other income contributing ₹5.36 lakh (compared to ₹36.54 lakh in Q1 FY26 and ₹8.43 lakh in Q4 FY26), total revenue for Q1 FY27 reached ₹4,313.80 lakh, up 39.12% YoY from ₹3,100.82 lakh in Q1 FY26 and up 59.53% QoQ over ₹2,704.08 lakh in Q4 FY26.

Segment-Wise Performance Overview

The company's primary operational segments performed as follows during the quarter:

1. Manufacturing Business (Segment A)

Segment Revenue: Reached ₹4,206.57 lakh, reflecting a 41.15% YoY increase over ₹2,980.13 lakh in Q1 FY26 and a 64.02% QoQ gain over ₹2,564.70 lakh in Q4 FY26.

Segment Profit (PBIT): Expanded sharply to ₹695.51 lakh, up 115.36% YoY from ₹322.96 lakh in Q1 FY26 and up 310.53% QoQ from ₹169.42 lakh in Q4 FY26.

2. Polymer Business (Segment B)

Segment Revenue: Stood at ₹107.23 lakh, down 11.15% YoY compared to ₹120.69 lakh in Q1 FY26 and down 23.34% QoQ from ₹139.88 lakh in Q4 FY26.

Segment Profit (PBIT): Came in at ₹76.26 lakh, compared to ₹92.06 lakh in Q1 FY26 and ₹108.51 lakh in Q4 FY26.

Total segment result (profit before interest and tax) across operating businesses stood at ₹771.77 lakh for Q1 FY27, compared to ₹415.02 lakh in Q1 FY26 and ₹277.93 lakh in Q4 FY26.

Expenses and Profitability Dynamics

Total standalone expenses for the quarter came in at ₹3,622.47 lakh, up from ₹2,759.50 lakh in Q1 FY26 and ₹2,494.92 lakh in Q4 FY26. Key expenditure items included:

Cost of Materials Consumed: ₹2,038.57 lakh, compared to ₹1,175.85 lakh in Q1 FY26 and ₹1,716.31 lakh in Q4 FY26.

Changes in Inventories: ₹226.12 lakh, against ₹367.36 lakh in Q1 FY26 and negative ₹421.92 lakh in Q4 FY26.

Employee Benefits Expense: ₹388.54 lakh, up from ₹339.72 lakh in Q1 FY26 and ₹354.84 lakh in Q4 FY26.

Finance Costs: Stood at ₹80.44 lakh, compared to ₹83.65 lakh in Q1 FY26 and ₹68.78 lakh in Q4 FY26.

Depreciation and Amortisation: ₹67.96 lakh, against ₹67.27 lakh in Q1 FY26 and ₹66.98 lakh in Q4 FY26.

Other Expenses: ₹820.84 lakh, compared to ₹725.65 lakh in Q1 FY26 and ₹709.93 lakh in Q4 FY26.

Profit Before and After Tax

Profit Before Tax (PBT) for Q1 FY27 jumped 102.55% YoY to ₹691.33 lakh, up from ₹341.32 lakh in Q1 FY26, and expanded 230.53% QoQ over ₹209.16 lakh in Q4 FY26.

Tax expenses for the quarter totaled ₹137.14 lakh (comprising current tax of ₹156.18 lakh offset by a deferred tax credit of ₹19.04 lakh).

Standalone Net Profit After Tax (PAT) for the quarter rose 145.28% YoY to ₹554.19 lakh (₹5.54 crore), compared to ₹225.94 lakh in Q1 FY26. Sequentially, PAT increased by 353.36% over ₹122.24 lakh reported in Q4 FY26.

Total Comprehensive Income for the period stood at ₹554.19 lakh.

Earnings Per Share and Capital Structure

Basic and diluted Earnings Per Share (EPS) after extraordinary items for the quarter stood at ₹6.62 per share (face value ₹10 each), expanding from ₹2.70 in Q1 FY26 and ₹1.35 in Q4 FY26.

Paid-up equity share capital remained unchanged at ₹837.37 lakh.

Shares of JUMBO BAG LTD. was last trading in BSE at Rs. 84.07 as compared to the previous close of Rs. 70.06. The total number of shares traded during the day was 80825 in over 294 trades.

The stock hit an intraday high of Rs. 84.07 and intraday low of 68.81. The net turnover during the day was Rs. 6548526.00.