Shriram AMC Q1 FY27 Results (BSE: 531359)
Signal: Loss widened
The read
The key trajectory remains negative: revenue grew 12.2% YoY to ₹4.04 Cr, but EBITDA loss widened to ₹6.72 Cr and PAT loss to ₹6.89 Cr, so the revenue increase has not yet translated into operating or earnings improvement.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹4.04 Cr | 12.2% | +92.4% |
| EBIT | ₹-6.83 Cr | -147.5% | N/A |
| Net profit | ₹-6.89 Cr | -149.6% | N/A |
| EPS | ₹-4.05 | -134.1% | N/A |
| EBIT margin | -166.3% |
P&L walk
Revenue reached ₹4.04 Cr, +12.2% YoY and +92.4% QoQ, but EBITDA loss widened to ₹6.72 Cr and EBIT loss to ₹6.83 Cr; PAT loss consequently expanded to ₹6.89 Cr, while other income at ₹0.01 Cr was immaterial.
Key positives
- Revenue increased 12.2% YoY to ₹4.04 Cr and 92.4% QoQ, providing some evidence of improving operating scale.
- Other income was only ₹0.01 Cr, so the ₹6.89 Cr PAT loss was operational rather than driven by a treasury-income reversal or exceptional item.
Key concerns
- EBITDA loss widened from ₹2.69 Cr to ₹6.72 Cr and EBITDA margin stood at -166.3%, showing that revenue growth is currently being overwhelmed by the operating cost base.
- PAT loss widened 149.6% YoY to ₹6.89 Cr despite 12.2% revenue growth, indicating negative incremental profitability.
- EPS loss worsened to ₹4.05 from ₹1.73, while EPS deterioration of 134.1% lagged the 149.6% PAT deterioration, requiring monitoring for dilution or changes in the share base.
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