Gujjubhai Industries Q1 FY27 Results (BSE: 532070)
Signal: Steady quarter
The read
The quarter shows a sharp operating inflection, with EBITDA up 172.2% YoY and PAT up 156.1% to ₹209.98 lakh despite revenue growth of 101.6%; however, finance cost rose 162.3% to ₹42.48 lakh and EPS fell 13.8% to ₹1.00, making dilution and financing intensity the key trajectory risks.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹39.69 Cr | 101.6% | 0.2% |
| EBIT | ₹2.52 Cr | 168.1% | |
| Net profit | ₹2.1 Cr | 156.1% | |
| EPS | ₹1 | -13.8% | |
| EBIT margin | 6.7% |
P&L walk
Standalone revenue was ₹3968.83 lakh, up 101.6% YoY and 0.2% QoQ; EBITDA rose 172.2% to ₹264.00 lakh, while PAT increased 156.1% to ₹209.98 lakh, but finance cost rose 162.3% and EPS declined 13.8% because of the expanded share base.
Key positives
- Revenue reached ₹3968.83 lakh, up 101.6% YoY, while EBITDA increased 172.2% to ₹264.00 lakh.
- PAT rose 156.1% YoY to ₹209.98 lakh with zero other income and zero current-quarter tax in the XBRL data, indicating that reported profit was not dependent on treasury income.
- Depreciation declined 17.8% YoY to ₹11.28 lakh, avoiding additional depreciation pressure on operating margins.
Key concerns
- Finance cost increased 162.3% YoY to ₹42.48 lakh and 133.9% QoQ, a material drag on the conversion of operating profit into earnings.
- EPS declined 13.8% YoY to ₹1.00 despite PAT growth of 156.1%, reflecting dilution from the 138,136,66 new shares included in the weighted-average denominator.
- Gross margin was approximately 8.0%, down 85bps YoY, while the filing does not disclose volume, price, mix or the reason for the margin movement.
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