Naga Dhunseri Group's Q1 FY 2026-27 Quarterly Results

Result Summary

• Naga Dhunseri Group Ltd reported a 30.5% 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 21.2%.
• Its expenses for the quarter were down by 33.9% QoQ and 25.0% YoY.
• The net profit decreased 194.8% QoQ and increased 13.4% YoY.
• The earnings per share (EPS) of Naga Dhunseri Group Ltd stood at 363.58 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

Naga Dhunseri Group Ltd is a diversified company with interests and operations in various sectors. The company is primarily known for its involvement in investment activities, including securities trading and holdings. As a part of the broader financial services industry, Naga Dhunseri Group Ltd has established itself as a notable participant in managing investment portfolios. However, specific information about recent major developments or changes in the company's strategic direction is not available based on the provided data. The company operates in a competitive landscape, requiring constant adaptation to market dynamics and regulatory changes.

Revenue

In the first quarter of the fiscal year 2027 (Q1FY27), Naga Dhunseri Group Ltd reported a total income of ₹95.44 crores. This represents a significant increase of 30.5% compared to the previous quarter (Q4FY26), where the total income was ₹73.12 crores. However, when compared to the same quarter in the previous year (Q1FY26), which recorded a total income of ₹121.13 crores, there is a year-over-year decline of 21.2%. This fluctuation in revenue reflects changes in market conditions and possibly the company's operational adjustments over the periods in question.

Profitability

The company's profitability metrics reveal a complex financial picture for Q1FY27. The profit before tax (PBT) for this quarter was ₹19.54 crores, which marks a recovery from the previous quarter's loss of ₹37.33 crores. This quarter-over-quarter change is substantial at -152.3%. However, compared to Q1FY26, where the profit before tax was slightly higher at ₹19.86 crores, there is a marginal year-over-year decline of 1.6%. The profit after tax (PAT) for Q1FY27 was ₹38.41 crores, showing a positive turnaround from a loss of ₹40.53 crores in Q4FY26, with a quarter-over-quarter improvement of -194.8%. Year-over-year, there was a 13.4% increase from a PAT of ₹33.87 crores in Q1FY26.

Operating Metrics

The company's operating metrics for Q1FY27 are highlighted by a significant decrease in total expenses, which were reported at ₹75.91 crores. This represents a 33.9% reduction from the previous quarter's expenses of ₹114.79 crores and a 25.0% decrease from the expenses of ₹101.27 crores in Q1FY26. The earnings per share (EPS) for Q1FY27 stood at ₹363.58, a notable increase from a negative EPS of ₹-267.50 in Q4FY26, reflecting a quarter-over-quarter change of -235.9%. On a year-over-year basis, there is a 32.9% rise from an EPS of ₹273.53 in Q1FY26. These metrics indicate changes in the company's cost management and earnings distribution over the past quarters.