C C C L Q1 FY27 Results (NSE: CCCL)
Signal: Slipped to loss
The read
Revenue momentum strong (+134% YoY) and operating loss narrowed, but net loss persists at ₹5.49 Cr vs prior-year profit, with an auditor qualified report highlighting confirmation and compliance issues.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹120.27 Cr | 134.4% | 16.5% |
| EBIT | ₹-7.35 Cr | 52.6% | |
| Net profit | ₹-5.49 Cr | -108.8% | |
| EPS | ₹-0.12 | -106.9% | |
| EBIT margin | -5.5% |
P&L walk
Revenue up 134% YoY to ₹12,027 lakh driven by execution; operating loss before exceptional narrowed 42% to ₹-952 lakh (from -₹1,648 lakh) but net loss of ₹-549 lakh due to prior-year profit comparison; EBITDA margin -5.5% vs -29.3% a year ago.
Segments
Single segment - Construction and other infrastructural services.
Key positives
- Revenue surged 134% YoY to ₹12,027 lakh, driven by execution of construction contracts.
- Order book strong at ₹1,11,038 lakh providing revenue visibility.
- Operating loss before exceptional narrowed 42% YoY from -₹1,647.64 lakh to -₹952.01 lakh.
Key concerns
- Net loss of ₹549.16 lakh vs profit of ₹6,245.84 lakh in Q1FY26.
- Qualified audit opinion on standalone and consolidated results (non-confirmation of balances, MSME non-compliance, statutory dues interest).
- Negative EBITDA margin of -5.5%, though improved from -29.3% YoY.
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