Confidence Futuristic Q2 FY27 consolidated revenue at Rs 4,165.96 lakh
Confidence Futuristic Energetech Ltd reported consolidated revenue from operations of Rs 4,165.96 lakh and profit after tax of Rs 123.02 lakh for the quarter ended 30.09.2026, versus Rs 2,498.39 lakh
Key takeaways
- Revenue from operations was Rs 4,165.96 lakh vs Rs 2,498.39 lakh a year earlier.
- Total income (I + II) stood at Rs 4,584.71 lakh vs Rs 2,749.01 lakh.
- Profit before tax was Rs 168.33 lakh vs Rs 34.47 lakh in the prior-year quarter.
- Profit for the period from continuing operations was Rs 123.02 lakh vs Rs 18.83 lakh.
- Basic and diluted EPS were 0.50 vs 0.17 for the corresponding quarter last year.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 4,165.96 lakh | Rs 2,498.39 lakh | +66.8% |
| PAT | Rs 123.02 lakh | Rs 18.83 lakh | +553.6% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 2.95% of revenue, up 219 bps from 0.75%.
- Revenue rose 66.7% while total expenses rose 62.7%.
- Cost of materials accounted for Rs 1,124.13 lakh of the Rs 1,701.84 lakh rise in total expenses (66%).
- Cost of materials took 74.0% of revenue, against 78.5% a year earlier.
• Basis and period: Consolidated un-audited results for the quarter ended 30.09.2026, compared with the quarter ended 30.09.2025, as per the statement of consolidated un-audited financial results.
• Revenue from operations: Rs 4,165.96 lakh (30.09.2026) vs Rs 2,498.39 lakh (30.09.2025).
• Other income: Rs 418.75 lakh vs Rs 250.61 lakh.
• Total income (I + II): Rs 4,584.71 lakh vs Rs 2,749.01 lakh.
• Cost of raw materials consumed: Rs 3,084.23 lakh vs Rs 1,960.10 lakh.
• Purchase of stock-in-trade: Rs 46.59 lakh vs Rs 186.27 lakh.
• Changes in inventories of finished goods, stock-in-trade and work-in-progress: Rs 135.55 lakh vs Rs (535.43) lakh.
• Employee benefits expense: Rs 79.08 lakh vs Rs 89.02 lakh.
• Finance costs: Rs 185.21 lakh vs Rs 199.91 lakh.
• Depreciation and amortisation expense: Rs 207.21 lakh vs Rs 229.73 lakh.
• Other expenses: Rs 678.51 lakh vs Rs 584.95 lakh.
• Total expenses: Rs 4,416.38 lakh vs Rs 2,714.54 lakh.
• Profit before exceptional items and tax / Profit before tax: Rs 168.33 lakh vs Rs 34.47 lakh.
• Current tax: Rs 33.90 lakh vs Rs (14.09) lakh.
• Deferred tax charge / (credit): Rs 11.41 lakh vs Rs 29.73 lakh.
• Total tax expense: Rs 45.31 lakh vs Rs 15.64 lakh.
• Profit / (Loss) for the period from continuing operations: Rs 123.02 lakh vs Rs 18.83 lakh.
• Profit / (Loss) for the period attributable to owners of the Parent: Rs 124.08 lakh vs Rs 42.30 lakh.
• Profit / (Loss) for the period attributable to non-controlling interests: Rs (1.05) lakh vs Rs (23.47) lakh.
• Total comprehensive income for the period: Rs 123.02 lakh vs Rs 18.83 lakh.
• Total comprehensive income attributable to owners of the Parent: Rs 124.08 lakh vs Rs 42.30 lakh.
• Total comprehensive income attributable to non-controlling interests: Rs (1.05) lakh vs Rs (23.47) lakh.
• Paid-up equity share capital (face value Rs. 5 per share): Rs 1,251.00 lakh vs Rs 1,251.00 lakh.
• Earnings per share – Basic (Rs.): 0.50 vs 0.17.
• Earnings per share – Diluted (Rs.): 0.50 vs 0.17.
For the quarter ended 30.09.2026, the consolidated statement of financial results shows higher revenue from operations and total income compared with the quarter ended 30.09.2025. Revenue from operations increased from Rs 2,498.39 lakh to Rs 4,165.96 lakh, while other income rose from Rs 250.61 lakh to Rs 418.75 lakh, taking total income from Rs 2,749.01 lakh to Rs 4,584.71 lakh.
On the cost side, cost of raw materials consumed moved from Rs 1,960.10 lakh to Rs 3,084.23 lakh. Purchase of stock-in-trade decreased from Rs 186.27 lakh to Rs 46.59 lakh, and changes in inventories of finished goods, stock-in-trade and work-in-progress shifted from Rs (535.43) lakh to Rs 135.55 lakh. Employee benefits expense was Rs 79.08 lakh versus Rs 89.02 lakh, finance costs were Rs 185.21 lakh versus Rs 199.91 lakh, and depreciation and amortisation expense was Rs 207.21 lakh versus Rs 229.73 lakh. Other expenses increased from Rs 584.95 lakh to Rs 678.51 lakh. Total expenses rose from Rs 2,714.54 lakh to Rs 4,416.38 lakh.
Profit before tax, which is the same as profit before exceptional items and tax in this table, increased from Rs 34.47 lakh to Rs 168.33 lakh. Total tax expense moved from Rs 15.64 lakh to Rs 45.31 lakh. Profit for the period from continuing operations rose from Rs 18.83 lakh to Rs 123.02 lakh. Basic and diluted earnings per share (face value Rs. 5 each) increased from 0.17 to 0.50, as per the earnings per share line in the statement of consolidated un-audited financial results.
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