Aspinwall & Company's Q1 FY 2026-27 Quarterly Results

Result Summary

• Aspinwall & Company Ltd reported a 13.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 26.0%.
• Its expenses for the quarter were down by 6.8% QoQ and up 21.3% YoY.
• The net profit decreased 111.6% QoQ and decreased 78.6% YoY.
• The earnings per share (EPS) of Aspinwall & Company Ltd declined at 0.9 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Aspinwall & Company Ltd is a diversified business entity with operations spanning across multiple sectors. Primarily, the company is engaged in the production and export of natural rubber, coffee, and logistics services. It operates within the agro-based industries and logistics sector, providing services such as shipping and warehousing. As a longstanding company with a history of over a century, Aspinwall has a strong presence in the south of India. However, specific recent developments within the company are not available in the current data set.

Revenue

In the first quarter of the fiscal year 2027 (Q1FY27), Aspinwall & Company Ltd reported a total income of ₹114.79 crores. This represents a decrease of 13.3% from the previous quarter (Q4FY26), where the total income was ₹132.46 crores. However, on a year-over-year basis, the company experienced a revenue growth of 26.0%, up from ₹91.09 crores in Q1FY26. This indicates a strong annual growth in the company's total income despite the quarterly decline. The observed quarterly contraction may be reflective of seasonal variations or other operational factors.

Profitability

Aspinwall & Company Ltd experienced a decline in profitability in Q1FY27, with a reported loss before tax of ₹0.54 crores. This marks a significant drop from the profit before tax of ₹8.71 crores in Q4FY26, reflecting a quarter-over-quarter decrease of 106.2%. Compared to Q1FY26, where the company recorded a loss before tax of ₹3.97 crores, there was an improvement of 86.4% year-over-year. The tax expense similarly decreased on a quarterly basis by 94.1%, from ₹2.70 crores in Q4FY26 to ₹0.16 crores in Q1FY27. Profit after tax showed a quarterly decline of 111.6%, moving from a profit of ₹6.01 crores in Q4FY26 to a loss of ₹0.70 crores in Q1FY27. Compared to Q1FY26, where there was a loss of ₹3.27 crores, the year-over-year loss decreased by 78.6%.

Operating Metrics

During Q1FY27, Aspinwall & Company Ltd reported total expenses of ₹115.33 crores, which decreased by 6.8% from the previous quarter's expenses of ₹123.75 crores. Year-over-year, expenses increased by 21.3% from ₹95.05 crores in Q1FY26. This indicates a significant increase in operational costs over the year. The earnings per share (EPS) for Q1FY27 was a negative ₹0.90, compared to ₹7.69 in the previous quarter, reflecting a quarterly decline of 111.7%. This marks an improvement from Q1FY26, where the EPS was negative ₹4.18, representing a year-over-year improvement of 78.5%. These metrics suggest variations in operational efficiency and cost management over the reported periods.