Black Rose Q2 FY27 standalone revenue Rs 8,768.35 lakh, PAT Rs 1,048.73 lakh

What the numbers show

• Net margin was 11.96% of revenue, up 668 bps from 5.28%.

• Revenue rose 4.4% while total expenses fell 1.6%.

• Purchases of stock-in-trade took 61.6% of revenue, against 55.5% a year earlier.

• Basis: Standalone unaudited results (statement of financial results)

• Period reported: Quarter ended 30-09-2026 (Q2 FY27)

• Prior period comparison: Quarter ended 30-09-2025 (Q2 FY26), as per the same table

• Revenue from operations: Rs 8,768.35 lakh vs Rs 8,397.60 lakh a year earlier

• Other income: Rs 356.13 lakh vs Rs 33.23 lakh

• Total revenue (1+2): Rs 9,124.58 lakh vs Rs 8,430.83 lakh

• Cost of materials consumed: Rs 2,084.16 lakh vs Rs 1,787.23 lakh

• Purchase of stock-in-trade: Rs 5,398.20 lakh vs Rs 4,664.13 lakh

• Changes in inventories of finished goods, work-in-progress and traded goods: Rs (1,374.02) lakh vs Rs 259.66 lakh

• Employee benefits expense: Rs 178.14 lakh vs Rs 167.11 lakh

• Finance costs: Rs 19.71 lakh vs Rs 50.92 lakh

• Depreciation and amortisation expense: Rs 118.74 lakh vs Rs 94.81 lakh

• Other expenses: Rs 1,170.95 lakh vs Rs 798.33 lakh

• Total expenses: Rs 7,695.88 lakh vs Rs 7,822.19 lakh

• Profit/(Loss) before exceptional items and tax: Rs 1,428.70 lakh vs Rs 608.64 lakh

• Profit/(Loss) before tax: Rs 1,428.70 lakh vs Rs 608.64 lakh

• Income tax (including earlier year adjustments): Rs 348.50 lakh vs Rs 170.78 lakh

• Deferred tax: Rs 31.47 lakh vs Rs (5.20) lakh

• Net profit/(loss) from ordinary activities after tax: Rs 1,048.73 lakh vs Rs 443.06 lakh

• Total comprehensive income: Rs 1,047.23 lakh vs Rs 442.52 lakh

• Paid-up equity share capital (FV Rs 1/- per share): Rs 510.00 lakh vs Rs 510.00 lakh

• Earnings per share – Basic: Rs 2.06 vs Rs 0.87

• Earnings per share – Diluted: Rs 2.06 vs Rs 0.87

For the quarter ended 30-09-2026, Black Rose Industries Limited reported standalone revenue from operations of Rs 8,768.35 lakh, compared with Rs 8,397.60 lakh in the corresponding quarter ended 30-09-2025, as per the statement of standalone unaudited financial results. Including other income of Rs 356.13 lakh (vs Rs 33.23 lakh a year earlier), total revenue (1+2) stood at Rs 9,124.58 lakh against Rs 8,430.83 lakh.

On the cost side, total expenses were Rs 7,695.88 lakh versus Rs 7,822.19 lakh in the year-ago quarter. Within this, cost of materials consumed rose to Rs 2,084.16 lakh from Rs 1,787.23 lakh, and purchase of stock-in-trade increased to Rs 5,398.20 lakh from Rs 4,664.13 lakh. Changes in inventories of finished goods, work-in-progress and traded goods moved to Rs (1,374.02) lakh from Rs 259.66 lakh. Employee benefits expense was Rs 178.14 lakh (vs Rs 167.11 lakh), finance costs were Rs 19.71 lakh (vs Rs 50.92 lakh), depreciation and amortisation expense was Rs 118.74 lakh (vs Rs 94.81 lakh), and other expenses were Rs 1,170.95 lakh (vs Rs 798.33 lakh).

Profit/(loss) before exceptional items and tax, and profit/(loss) before tax, were both Rs 1,428.70 lakh for the quarter, compared with Rs 608.64 lakh in the same quarter last year. After income tax (including earlier year adjustments) of Rs 348.50 lakh (vs Rs 170.78 lakh) and deferred tax of Rs 31.47 lakh (vs Rs (5.20) lakh), net profit/(loss) from ordinary activities after tax was Rs 1,048.73 lakh, up from Rs 443.06 lakh. Total comprehensive income for the quarter was Rs 1,047.23 lakh versus Rs 442.52 lakh a year earlier. Basic and diluted earnings per share (of Rs 1/- each) were both Rs 2.06, compared with Rs 0.87 in the corresponding prior quarter, with paid-up equity share capital unchanged at Rs 510.00 lakh.