Maral Overseas Limited Reports Q1 FY27 Results: Sturning Turnaround with Net Profit of ₹5.98 Crore

Maral Overseas Limited, a leading textile manufacturer in India belonging to the LNJ Bhilwara Group, announced its unaudited financial results for the first quarter ended June 30, 2026 (Q1 FY27). The company demonstrated a strong operational turnaround, moving into profitability compared to a loss in the corresponding quarter of the previous financial year.

Standalone Financial Highlights

All figures in ₹ Lakh unless explicitly stated otherwise.

For Q1 FY27, Maral Overseas reported a Net Profit After Tax (PAT) of ₹598.02 lakh (₹5.98 crore), marking a remarkable turnaround from a net loss of ₹1,256.98 lakh (₹12.57 crore) reported in Q1 FY26. Sequentially, Net Profit declined 55.07% from ₹1,331.09 lakh (₹13.31 crore) achieved in Q4 FY26.

Total revenue from operations for the quarter stood at ₹26,321.29 lakh (₹263.21 crore), registering a 16.73% year-on-year growth compared to ₹22,549.59 lakh in Q1 FY26, and a 1.93% sequential expansion over ₹25,822.24 lakh in Q4 FY26.

Total Income: Reached ₹26,894.65 lakh in Q1 FY27 (inclusive of Other Income of ₹573.36 lakh), up 16.86% YoY from ₹23,013.38 lakh in Q1 FY26.

Total Expenses: Stood at ₹26,362.30 lakh for Q1 FY27, compared to ₹24,288.78 lakh in Q1 FY26. Key breakdown items include:

Cost of Materials Consumed: ₹17,039.23 lakh (vs. ₹13,896.23 lakh in Q1 FY26).

Other Expenses: ₹4,679.11 lakh (vs. ₹4,157.28 lakh in Q1 FY26).

Employee Benefits Expense: ₹4,303.29 lakh (vs. ₹4,359.62 lakh in Q1 FY26).

Finance Costs: ₹915.99 lakh (vs. ₹1,000.14 lakh in Q1 FY26).

Depreciation & Amortisation Expense: ₹796.80 lakh (vs. ₹902.46 lakh in Q1 FY26).

Purchases of Stock-in-Trade: ₹20.02 lakh.

Changes in Inventories: ₹(1,392.14) lakh (vs. ₹(26.95) lakh in Q1 FY26).

Profit Before Tax (PBT): Stood at ₹532.35 lakh, a solid recovery from a Loss Before Tax of ₹1,275.40 lakh in Q1 FY26.

Tax Credit: Deferred tax credit for the quarter stood at ₹65.67 lakh (vs. ₹18.42 lakh credit in Q1 FY26).

Total Comprehensive Income: Reached ₹815.06 lakh for Q1 FY27, aided by positive Other Comprehensive Income of ₹217.04 lakh (largely driven by cash flow hedge fair value gains).

Segment Performance Breakdown

During Q1 FY27, overall top-line gains were spearheaded by the Yarn and Fabric divisions:

1. Segment Revenue (Gross)

Yarn: ₹19,252.50 lakh (+18.69% YoY vs. ₹16,220.31 lakh in Q1 FY26)

Fabric: ₹7,603.10 lakh (+10.35% YoY vs. ₹6,890.13 lakh in Q1 FY26)

Garment: ₹3,864.59 lakh (-3.69% YoY vs. ₹4,012.77 lakh in Q1 FY26)

Inter-Segment Revenue: ₹4,398.90 lakh

Net Revenue from Operations: ₹26,321.29 lakh

2. Segment Results (PBIT)

Yarn: ₹1,276.51 lakh (Significant recovery vs. ₹214.83 lakh in Q1 FY26)

Fabric: ₹517.96 lakh (+234.90% YoY vs. ₹154.66 lakh in Q1 FY26)

Garment: ₹(276.80) lakh (Loss narrowed compared to ₹(579.30) lakh in Q1 FY26)

Earnings Per Share & Capital Structure

Earnings Per Share (EPS): Basic and diluted EPS for Q1 FY27 jumped to ₹1.44 per share (face value ₹10.00 each, not annualised), up from a negative EPS of ₹(3.03) in Q1 FY26.

Paid-Up Equity Share Capital: Stood unchanged at ₹4,150.80 lakh (face value ₹10.00 per share).

Total Capital Employed: Improved to ₹11,888.64 lakh as of June 30, 2026, compared to ₹9,588.59 lakh as of June 30, 2025.

Shares of Maral Overseas Limited was last trading in BSE at Rs. 60.54 as compared to the previous close of Rs. 59.60. The total number of shares traded during the day was 1528 in over 17 trades.

The stock hit an intraday high of Rs. 62.00 and intraday low of 60.00. The net turnover during the day was Rs. 93316.00.

Source : Equity Bulls

Keywords

MaralOverseas INE882A01013 Textiles Q1FY27 Q1FY2027 ResultUpdate