CCME Global Q1 FY27 Results (BSE: 514336)
Signal: Loss narrowed
The read
The key trajectory remains pre-revenue: operating revenue was ₹0.00 lakh, total expenses were ₹26.47 lakh and PAT loss was ₹26.42 lakh, although the loss improved sequentially from ₹50.07 lakh; the proposed FMCG and commodities businesses have yet to show reported sales.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹0 Cr | N/A | N/A |
| EBIT | ₹-0.26 Cr | -116.7% | |
| Net profit | ₹-0.26 Cr | -116.7% | |
| EPS | ₹-0.06 | 33.3% | |
| EBIT margin | N/A |
P&L walk
Standalone operating revenue was ₹0.00 lakh, while total expenses of ₹26.47 lakh drove an EBIT and PAT loss of ₹26.42 lakh; the loss widened from ₹11.81 lakh YoY mainly because employee, other operating and depreciation expenses increased.
Key positives
- PAT loss narrowed sequentially to ₹26.42 lakh from ₹50.07 lakh, although the company remained pre-revenue.
- The company reported ₹3225.00 lakh of preferential issue proceeds and stated there was no deviation in utilisation from the disclosed objects.
- Funds utilised during the quarter were ₹13.85 lakh, including ₹2.997 lakh for new-business facilities and ₹10.76696 lakh for working capital.
Key concerns
- Operating revenue remained ₹0.00 lakh for both the current and year-ago quarters, leaving the ₹26.42 lakh PAT loss entirely unsupported by operating sales.
- Employee benefits expense rose to ₹6.69 lakh from ₹3.60 lakh YoY and other expenses rose to ₹17.47 lakh from ₹8.21 lakh, despite zero operating revenue.
- Basic EPS improved to ₹-0.06 while PAT loss worsened to ₹26.42 lakh from ₹11.81 lakh, creating a material PAT-to-EPS divergence.
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