Bhageria Indust. Q1 FY27 Results (NSE: BHAGERIA)
Signal: Margin expansion
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹286.42 Cr | 81.9% | -67.2% |
| EBIT | ₹0.48 Cr | 192.3% | |
| Net profit | ₹34.15 Cr | 203.0% | |
| EPS | ₹7.83 | 203.5% | |
| EBIT margin | 20.1% |
P&L walk
Revenue surged 81.9% YoY to ₹28,641.82 Lakh, driven by volume and price; EBITDA grew 138.5% YoY, far outpacing revenue, with operating leverage from fixed costs — employee cost +6.9%, D&A +24.4% vs revenue +81.9%. EBITDA margin expanded 470bps YoY to 20.1%. However, cost of materials % rose to 70.8% from 67.6% (input headwind of ~320bps), yet opex control more than offset. Other income at ₹1,561 Lakh (33.9% of PBT) flattered the bottom line; PAT growth of 203% YoY fully in line with EBIT growth after normal tax.
Earnings quality: includes non-operating other income
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