Williamson Magor & Company's Q1 FY 2026-27 Quarterly Results

Result Summary

• Williamson Magor & Company Ltd reported a 350.0% 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 9.3%.
• Its expenses for the quarter were up by 35.1% QoQ and 108.3% YoY.
• The net profit increased 395.7% QoQ and decreased 808.5% YoY.
• The earnings per share (EPS) of Williamson Magor & Company Ltd declined at 11.45 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

Williamson Magor & Company Ltd is a holding company based in India. Historically, the company has been associated with the tea industry, known for its involvement in the cultivation and marketing of tea. However, the company also engages in other business ventures through its subsidiaries, which may include engineering and financial services. The company's primary focus has traditionally been on managing investments and providing strategic guidance to its subsidiaries. There are no specific recent major developments available in the provided data.

Revenue

In Q1FY27, Williamson Magor & Company Ltd reported total income of ₹1.17 crores, compared to ₹0.26 crores in Q4FY26 and ₹1.29 crores in Q1FY26. This reflects a significant quarter-over-quarter (QoQ) increase of 350.0% from the previous quarter. However, on a year-over-year (YoY) basis, there was a decline of 9.3% compared to the same quarter in the previous fiscal year. The revenue fluctuations highlight changes in the company's income-generating activities, with a notable increase from the prior quarter but a decrease from the previous year's corresponding quarter.

Profitability

The company's profitability metrics show significant variations. Q1FY27 saw a Profit Before Tax (PBT) of ₹0.67 crores, sharply improving from a loss of ₹0.11 crores in Q4FY26 but declining from ₹1.04 crores in Q1FY26. This indicates a QoQ growth of -709.1% and a YoY decline of 35.6%. Tax expenses for Q1FY27 were remarkably high at ₹13.21 crores, compared to ₹2.41 crores in Q4FY26 and a tax credit of ₹0.73 crores in Q1FY26, with a QoQ increase of 448.1% and a YoY change of -1909.6%. Consequently, the Profit After Tax (PAT) for Q1FY27 was negative, at -₹12.54 crores, compared to -₹2.53 crores in Q4FY26 and ₹1.77 crores in Q1FY26, showcasing a QoQ change of 395.7% and a YoY change of -808.5%. Earnings Per Share (EPS) followed a similar trend, at -₹11.45 in Q1FY27, compared to -₹2.31 in Q4FY26 and ₹1.61 in Q1FY26, reflecting a QoQ change of 395.7% and a YoY change of -811.2%.

Operating Metrics

The company’s operating metrics for the quarter indicate substantial changes in both income and expenses. Total expenses increased to ₹0.50 crores in Q1FY27 from ₹0.37 crores in Q4FY26, representing a QoQ increase of 35.1%, and from ₹0.24 crores in Q1FY26, marking a YoY increase of 108.3%. This increase in expenses, juxtaposed with the income and tax metrics, contributes to the overall financial performance of the company for the quarter. No additional operating metrics such as P/E ratio, debt-to-equity ratio, or current ratio are provided, thus limiting the analysis to the data available.