Concord Enviro Q2 FY27 revenue Rs 134.46 cr; posts net loss of Rs 4.10 cr
Concord Enviro Systems’ consolidated Q2 FY27 revenue from operations rose to Rs 134.46 cr from Rs 124.84 cr a year ago, while net profit turned to a loss of Rs 4.10 cr.
Key takeaways
- Revenue from operations Rs 134.46 cr vs Rs 124.84 cr in Q2 FY26.
- Total income Rs 135.35 cr in Q2 FY27 vs Rs 130.75 cr a year earlier.
- EBITDA Rs 7.78 cr in Q2 FY27 vs Rs 7.66 cr in Q2 FY26.
- Profit before Tax Rs -2.23 cr vs Rs 4.84 cr in Q2 FY26.
- Net Profit/Loss after Tax Rs -4.10 cr vs Rs 4.49 cr in Q2 FY26.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 134.46 cr | Rs 124.84 cr | +7.7% |
| PAT | Rs -3.64 cr | Rs 5.31 cr | -168.5% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was -2.71% of revenue, down 696 bps from 4.25%.
• Basis & period: Consolidated statement of financial results, quarter ended 30 September 2026 vs quarter ended 30 September 2025 (Q2 FY27 vs Q2 FY26), as presented in the Q2FY27 Financial Highlights table.
• Revenue from operations: Rs 134.46 cr (Q2 FY27) vs Rs 124.84 cr (Q2 FY26).
• Total income (Revenue from operations + Other income): Rs 135.35 cr (Q2 FY27) vs Rs 130.75 cr (Q2 FY26).
• Total expenses – key cost lines (from the Q2FY27 Financial Highlights table):
- Cost of raw materials and components consumed: Rs 47.16 cr (Q2 FY27) vs Rs 61.41 cr (Q2 FY26).
- Service Charges: Rs 13.85 cr (Q2 FY27) vs Rs 13.08 cr (Q2 FY26).
- Purchase of stock-in-trade: Rs 8.61 cr (Q2 FY27) vs Rs 11.99 cr (Q2 FY26).
- Increase/(decrease) in inventories of FG and WIP: Rs 1.42 cr (Q2 FY27) vs Rs -11.55 cr (Q2 FY26).
- Employee benefits expenses: Rs 29.70 cr (Q2 FY27) vs Rs 25.61 cr (Q2 FY26).
- Other Expenses: Rs 25.94 cr (Q2 FY27) vs Rs 16.65 cr (Q2 FY26).
• Operating profitability:
- EBITDA: Rs 7.78 cr (Q2 FY27) vs Rs 7.66 cr (Q2 FY26).
• Below-EBITDA items:
- Finance Costs: Rs 5.32 cr (Q2 FY27) vs Rs 4.85 cr (Q2 FY26).
- Depreciation & Amortization Expenses: Rs 5.26 cr (Q2 FY27) vs Rs 3.71 cr (Q2 FY26).
• Profit before tax (continuing operations): Rs -2.23 cr (Q2 FY27) vs Rs 4.84 cr (Q2 FY26).
• Tax expenses: Rs 1.40 cr (Q2 FY27) vs Rs -0.465 cr (Q2 FY26).
• Profit after tax (continuing operations): Rs -3.64 cr (Q2 FY27) vs Rs 5.31 cr (Q2 FY26).
• Discontinued operations:
- Profit/(Loss) after Tax from discontinued operations: Rs -0.469 cr (Q2 FY27) vs Rs -0.819 cr (Q2 FY26).
• Net result for the period:
- Net Profit/Loss after Tax for the Period: Rs -4.10 cr (Q2 FY27) vs Rs 4.49 cr (Q2 FY26).
According to the Q2FY27 Financial Highlights table in the investor presentation, consolidated revenue from operations for Q2 FY27 increased to Rs 134.46 cr from Rs 124.84 cr in Q2 FY26, and total income rose to Rs 135.35 cr from Rs 130.75 cr. EBITDA was Rs 7.78 cr compared with Rs 7.66 cr a year earlier.
Cost of raw materials and components consumed declined to Rs 47.16 cr from Rs 61.41 cr, and purchase of stock-in-trade fell to Rs 8.61 cr from Rs 11.99 cr. Service Charges rose to Rs 13.85 cr from Rs 13.08 cr, while employee benefits expenses increased to Rs 29.70 cr from Rs 25.61 cr. Other Expenses moved up to Rs 25.94 cr from Rs 16.65 cr. The line item for Increase/(decrease) in inventories of FG and WIP was Rs 1.42 cr in Q2 FY27 versus Rs -11.55 cr in Q2 FY26.
Below EBITDA, Finance Costs increased to Rs 5.32 cr from Rs 4.85 cr, and Depreciation & Amortization Expenses rose to Rs 5.26 cr from Rs 3.71 cr. Profit before Tax turned to a loss of Rs -2.23 cr in Q2 FY27 from a profit of Rs 4.84 cr in Q2 FY26. Tax Expenses were Rs 1.40 cr in Q2 FY27 compared with Rs -0.465 cr a year earlier.
Profit after Tax from continuing operations moved to Rs -3.64 cr from Rs 5.31 cr. Profit/(Loss) after Tax from discontinued operations was Rs -0.469 cr versus Rs -0.819 cr. Net Profit/Loss after Tax for the Period, combining continuing and discontinued operations, was Rs -4.10 cr in Q2 FY27 against Rs 4.49 cr in Q2 FY26, as per the same table.
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