Stock Report

Jasch Industries Limited Reports Q1 FY27 Results: Net Profit Surges 72.7% YoY to ₹3.81 Crore; Operational Revenue Up 54.1%

Posted On : 2026-07-31 13:13:57( TIMEZONE : IST )

Jasch Industries Limited (CIN: L24302DL1985PLC383771), a manufacturer of synthetic leather and coated fabrics, has declared its unaudited standalone financial results for the first quarter ended June 30, 2026 (Q1 FY27). Driven by strong growth in its Polyurethane (PU) synthetic leather business, the company recorded significant year-on-year (YoY) operational expansion and profit growth.

Operational Revenue and Income Performance

For Q1 FY27, Jasch Industries reported revenue from operations of ₹7,526.36 lakh (₹75.26 crore), registering a 54.07% YoY increase compared to ₹4,885.10 lakh in Q1 FY26. On a sequential quarter-on-quarter (QoQ) basis, revenue from operations moderated by 3.46% from ₹7,795.90 lakh recorded in Q4 FY26.

With other income contributing ₹7.10 lakh (compared to ₹8.73 lakh in Q1 FY26 and ₹9.40 lakh in Q4 FY26), total income for Q1 FY27 stood at ₹7,533.46 lakh, up 79.49% YoY from ₹4,197.24 lakh in Q1 FY26 and down 2.23% QoQ from ₹7,705.30 lakh in Q4 FY26.

Segment-Wise Operational Overview

The company operates across two primary product divisions:

1. Synthetic Leather & Allied Products - Polyurethane (PU)

Segment Revenue: Reached ₹4,557.41 lakh, surging 158.26% YoY compared to ₹1,764.70 lakh in Q1 FY26. Sequentially, PU revenue declined 5.73% QoQ from ₹4,834.44 lakh in Q4 FY26.

Segment Result (PBIT): Came in at ₹356.12 lakh, jumping 172.08% YoY from ₹130.89 lakh in Q1 FY26, while moderating 47.42% QoQ from ₹677.36 lakh in Q4 FY26.

2. Synthetic Leather & Allied Products - Polyvinyl Chloride (PVC)

Segment Revenue: Stood at ₹2,976.05 lakh, expanding 22.34% YoY over ₹2,432.54 lakh in Q1 FY26 and remaining flat QoQ (up 0.17% over ₹2,970.86 lakh in Q4 FY26).

Segment Result (PBIT): Came in at ₹204.33 lakh, down 1.73% YoY from ₹207.93 lakh in Q1 FY26 and down 9.90% QoQ from ₹226.79 lakh in Q4 FY26.

Total segment PBIT across both businesses reached ₹560.45 lakh, up 65.41% YoY from ₹338.82 lakh in Q1 FY26 and down 38.01% QoQ from ₹904.15 lakh in Q4 FY26.

Cost Structure and Profitability Dynamics

Total expenses for Q1 FY27 came in at ₹7,023.89 lakh, compared to ₹3,902.20 lakh in Q1 FY26 and ₹6,945.99 lakh in Q4 FY26. Key cost components included:

Cost of Materials Consumed: ₹5,742.03 lakh, up 89.23% YoY from ₹3,034.44 lakh in Q1 FY26 and up 4.78% QoQ from ₹5,480.09 lakh in Q4 FY26.

Changes in Inventories: Negative ₹127.84 lakh (against negative ₹169.51 lakh in Q1 FY26 and negative ₹16.06 lakh in Q4 FY26).

Employee Benefits Expense: ₹415.59 lakh, up 12.22% YoY from ₹370.35 lakh in Q1 FY26 and up 6.96% QoQ from ₹388.56 lakh in Q4 FY26.

Power and Fuel: ₹375.74 lakh (against ₹295.12 lakh in Q1 FY26 and ₹454.00 lakh in Q4 FY26).

Finance Costs: Stood at ₹50.88 lakh, compared to ₹43.78 lakh in Q1 FY26 and ₹44.80 lakh in Q4 FY26.

Depreciation & Amortisation: ₹79.04 lakh (against ₹77.53 lakh in Q1 FY26 and ₹79.73 lakh in Q4 FY26).

Other Expenditure: ₹470.55 lakh (against ₹240.31 lakh in Q1 FY26 and ₹501.83 lakh in Q4 FY26).

Profit Before and After Tax

Profit Before Tax (PBT) for Q1 FY27 jumped 72.71% YoY to ₹509.57 lakh, up from ₹295.04 lakh in Q1 FY26. Sequentially, PBT declined 40.70% from ₹859.31 lakh in Q4 FY26.

Current tax expenses for the quarter stood at ₹128.25 lakh, up from ₹74.26 lakh in Q1 FY26.

Standalone Net Profit After Tax (PAT) for Q1 FY27 expanded 72.71% YoY to ₹381.32 lakh (₹3.81 crore), compared to ₹220.78 lakh reported in Q1 FY26. Sequentially, PAT moderated 40.19% from ₹637.58 lakh in Q4 FY26.

Earnings Per Share and Capital Structure

Basic and diluted Earnings Per Share (EPS) for the quarter (face value ₹10 per share) rose to ₹5.61, compared to ₹3.25 in Q1 FY26 and ₹9.38 in Q4 FY26.

Paid-Up Equity Share Capital: Remained unchanged at ₹679.80 lakh.

Reserves (excluding Revaluation Reserves): Stood at ₹7,390.62 lakh as of June 30, 2026, up from ₹5,904.72 lakh in Q1 FY26 and ₹7,009.30 lakh as of March 31, 2026.

Total Segment Assets: Increased to ₹17,486.16 lakh, up from ₹11,467.67 lakh as of June 30, 2025, and ₹16,262.82 lakh as of March 31, 2026.