H P Cotton Textile Mills' Q1 FY 2026-27 Quarterly Results

Result Summary

• H P Cotton Textile Mills Ltd reported a 10.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 13.2%.
• Its expenses for the quarter were up by 9.1% QoQ and down 13.4% YoY.
• The net profit increased 50.0% QoQ and increased 20.0% YoY.
• The earnings per share (EPS) of H P Cotton Textile Mills Ltd stood at 2.6 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

H P Cotton Textile Mills Ltd is a company that operates in the textile industry, focusing on the production and sale of cotton textiles. The company is known for manufacturing a range of products that likely include yarns, fabrics, and possibly finished textile goods. As of the data available, there is no specific information about recent major developments or strategic shifts within the company. Given the nature of the textile industry, H P Cotton Textile Mills Ltd may be affected by factors such as raw material costs, global and domestic demand for textiles, and trade policies.

Revenue

During Q1FY27, H P Cotton Textile Mills Ltd reported a total income of ₹31.53 crores, marking a quarter-over-quarter (QoQ) increase of 10.5% compared to ₹28.53 crores in Q4FY26. However, this represents a year-over-year (YoY) decrease of 13.2% from ₹36.32 crores in Q1FY26. This data indicates fluctuations in revenue across the quarters, with a notable recovery from the previous quarter but a decline compared to the same quarter in the previous year. The changes in revenue are critical for understanding the company's ability to generate income over time.

Profitability

The company's profit before tax (PBT) for Q1FY27 was ₹1.41 crores, which is an increase of 53.3% QoQ from ₹0.92 crores in Q4FY26. However, this reflects a slight YoY decrease of 7.2% compared to ₹1.52 crores in Q1FY26. After accounting for a tax expense of ₹0.39 crores in Q1FY27, the profit after tax (PAT) stood at ₹1.02 crores, up 50.0% QoQ from ₹0.68 crores in Q4FY26 and showing a 20.0% YoY increase from ₹0.85 crores in Q1FY26. The earnings per share (EPS) rose to ₹2.60, reflecting a QoQ increase of 49.4% and a YoY increase of 19.8%. These profitability metrics highlight the company's performance in generating net income after expenses and taxes.

Operating Metrics

The total expenses for Q1FY27 amounted to ₹30.12 crores, which indicates an increase of 9.1% QoQ from ₹27.61 crores in Q4FY26, yet a decrease of 13.4% YoY from ₹34.80 crores in Q1FY26. The tax expense for Q1FY27 was ₹0.39 crores, representing a QoQ increase of 62.5% from ₹0.24 crores in Q4FY26, and a YoY decrease of 41.8% from ₹0.67 crores in Q1FY26. These operating metrics provide insight into the company’s cost structure and tax liabilities over the respective periods.