Kesoram Industries' Q1 FY 2026-27 Quarterly Results

Result Summary

• Kesoram Industries Ltd reported a 7.6% 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 growth of 6.7%.
• Its expenses for the quarter were up by 10.1% QoQ and 19.1% YoY.
• The net profit decreased 165.0% QoQ and decreased 79.7% YoY.
• The earnings per share (EPS) of Kesoram Industries Ltd declined at 0.65 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

Kesoram Industries Ltd is a diversified company based in India, primarily engaged in the manufacturing of cement and rayon products. Established in 1919, Kesoram Industries is a key player in the cement industry with a significant market presence in Eastern and Southern India. The company's subsidiary, Birla Tyres, focuses on the production of automotive tires, further diversifying its portfolio. Kesoram Industries has been part of several strategic initiatives to enhance its production capacity and operational efficiency. Recent developments could include expansions or technological upgrades, but specific details are not provided in the context of this analysis.

Revenue

For the quarter ending in Q1FY27, Kesoram Industries Ltd reported a total income of ₹78.24 crores. This represents a quarter-over-quarter (QoQ) increase of 7.6% from ₹72.73 crores in Q4FY26 and a year-over-year (YoY) increase of 6.7% from ₹73.36 crores in Q1FY26. The growth in total income suggests a positive trajectory in revenue generation over both the quarterly and annual periods. This improvement in the revenue figure reflects the company's capacity to enhance its sales or other income streams compared to previous quarters and the same quarter in the previous fiscal year.

Profitability

In terms of profitability, the company reported a profit before tax (PBT) of -₹20.63 crores in Q1FY27, a significant decline from ₹31.07 crores in Q4FY26, indicating a negative QoQ change of -166.4%. Compared to a PBT of -₹99.43 crores in Q1FY26, there is a YoY improvement of 79.3%. After accounting for tax, the profit after tax (PAT) for Q1FY27 stood at -₹20.19 crores, showing a similar QoQ decline of -165.0% and a YoY improvement of 79.7% compared to -₹99.34 crores in Q1FY26. The earnings per share (EPS) followed the same pattern, with a current EPS of -₹0.65, down from ₹1.00 in the previous quarter but an improvement over the -₹3.20 reported a year ago.

Operating Metrics

The total expenses for Kesoram Industries in Q1FY27 amounted to ₹98.87 crores, marking a 10.1% increase from ₹89.76 crores in Q4FY26 and a 19.1% rise from ₹82.98 crores in Q1FY26. This upward trend in expenses indicates increased operational costs or investments during the period. The company's tax expense for Q1FY27 was -₹0.44 crores, compared to no tax in Q4FY26 and -₹0.09 crores in Q1FY26, reflecting a significant YoY percentage change. Although not explicitly listed in the data, other operating metrics such as production volume, sales volume, or cost efficiency measures would offer additional insights into operational performance but are not available in this dataset.