The South India Paper Mills Limited Reports Q1 FY27 Results: Net Profit Surges Over 400% YoY to ₹4.98 Crore

Paper and packaging manufacturer The South India Paper Mills Limited has declared its unaudited financial results for the first quarter ended June 30, 2026 (Q1 FY27). The company reported strong financial growth, driven by expansion in operational revenue and significant improvement in profitability metrics year-on-year.

Financial Highlights

All figures are expressed in ₹ Lakh unless explicitly stated otherwise.

For Q1 FY27, The South India Paper Mills reported a Net Profit After Tax (PAT) of ₹497.79 lakh (₹4.98 crore), representing a 407.12% year-on-year (YoY) increase compared to ₹98.16 lakh registered in Q1 FY26. On a sequential basis, net profit grew 8.88% over the ₹457.21 lakh achieved in Q4 FY26.

Revenue from Operations for the quarter stood at ₹11,758.39 lakh (₹117.58 crore), marking a 10.01% YoY increase from ₹10,688.84 lakh in Q1 FY26 and a 3.16% sequential growth over ₹11,398.69 lakh recorded in Q4 FY26.

Operational Performance & Breakdown

Total Income: Advanced 10.02% YoY to ₹11,775.83 lakh in Q1 FY27, compared to ₹10,703.69 lakh in Q1 FY26 and ₹11,429.17 lakh in Q4 FY26. Other Income for the quarter contributed ₹17.44 lakh.

Total Expenses: Stood at ₹11,110.49 lakh for Q1 FY27, up 5.09% YoY from ₹10,572.48 lakh in Q1 FY26. Operational expense components included:

Cost of Materials Consumed: ₹6,500.81 lakh (vs. ₹6,471.35 lakh in Q1 FY26).

Changes in Inventories: ₹167.40 lakh (vs. ₹(131.92) lakh in Q1 FY26).

Employee Benefits Expense: ₹915.13 lakh (vs. ₹802.72 lakh in Q1 FY26).

Finance Costs: Reduced to ₹457.80 lakh (vs. ₹510.12 lakh in Q1 FY26 and ₹510.84 lakh in Q4 FY26).

Depreciation & Amortisation Expense: ₹418.25 lakh (vs. ₹414.65 lakh in Q1 FY26).

Other Expenses: ₹2,651.10 lakh (vs. ₹2,505.56 lakh in Q1 FY26).

Earnings Before Tax & Tax Expenses

Profit Before Tax (PBT): Expanded 407.08% YoY to ₹665.34 lakh in Q1 FY27, compared to ₹131.21 lakh in Q1 FY26 and ₹610.27 lakh in Q4 FY26.

Tax Expenses: Net tax expense for the quarter was a deferred tax charge of ₹167.55 lakh, compared to ₹33.05 lakh in Q1 FY26 and ₹153.06 lakh in Q4 FY26. No current tax expense was incurred during the quarter.

Total Comprehensive Income: Came in at ₹497.79 lakh for Q1 FY27 compared to ₹98.16 lakh in Q1 FY26.

Earnings Per Share (EPS)

Basic & Diluted EPS: Advanced to ₹2.65 per share for Q1 FY27 (face value of ₹10.00 per share, not annualised), up from ₹0.52 per share in Q1 FY26 and ₹2.44 per share in Q4 FY26.

Shares of SOUTH INDIA PAPER MILLS LTD. was last trading in BSE at Rs. 108.60 as compared to the previous close of Rs. 103.90. The total number of shares traded during the day was 5622 in over 54 trades.

The stock hit an intraday high of Rs. 111.00 and intraday low of 103.00. The net turnover during the day was Rs. 599627.00.

Source : Equity Bulls

Keywords

SOUTHINDIAPAPERMILLS INE088G01014 Q1FY27 Q1FY2027 ResultUpdate