EPACK Durable Q2 FY27: Consolidated revenue Rs 439.33 cr; net loss widens to Rs 25.07 cr

What the numbers show

• Net margin was -5.71% of revenue, up 472 bps from -10.43%.
• Revenue rose 106.0% while total expenses rose 90.9%.
• Cost of materials accounted for Rs 148.45 cr of the Rs 224.02 cr rise in total expenses (66%).
• Cost of materials took 72.6% of revenue, against 80.0% a year earlier.

Key numbers (consolidated, Q2 FY27 vs Q2 FY26)

• Revenue from operations: Rs 439.33 cr (Q2 FY26: Rs 213.26 cr)
• Other income: Rs 1.74 cr (Q2 FY26: Rs 6.16 cr)
• Total income: Rs 441.07 cr (Q2 FY26: Rs 219.42 cr)
• Cost of materials consumed: Rs 319.06 cr (Q2 FY26: Rs 170.61 cr)
• Purchases of stock-in-trade: Rs 41.88 cr (Q2 FY26: Rs (4.09) cr)
• Change in inventories of finished goods and work-in-progress: Rs 22.00 cr (Q2 FY26: Rs 13.21 cr)
• Employee benefits expense: Rs 19.33 cr (Q2 FY26: Rs 13.79 cr)
• Finance costs: Rs 20.26 cr (Q2 FY26: Rs 20.23 cr)
• Depreciation and amortisation expense: Rs 17.96 cr (Q2 FY26: Rs 13.51 cr)
• Other expenses: Rs 30.01 cr (Q2 FY26: Rs 19.21 cr)
• Profit before share of profit/(loss) of joint venture and tax: Rs (29.42) cr (Q2 FY26: Rs (27.04) cr)
• Share of profit/(loss) of joint venture: Rs (3.17) cr (Q2 FY26: Rs (1.64) cr)
• Profit/(loss) before tax: Rs (32.59) cr (Q2 FY26: Rs (28.68) cr)
• Total tax expense: Rs (7.52) cr (Q2 FY26: Rs (6.44) cr)
• Profit/(loss) for the period: Rs (25.07) cr (Q2 FY26: Rs (22.25) cr)
• Total comprehensive income/(loss) for the period: Rs (25.11) cr (Q2 FY26: Rs (22.30) cr)
• Paid up equity share capital: Rs 96.28 cr (Q2 FY26: Rs 96.23 cr)
• Earnings per share – Basic: Rs (2.60) (Q2 FY26: Rs (2.32))
• Earnings per share – Diluted: Rs (2.60) (Q2 FY26: Rs (2.32))

According to the statement of consolidated unaudited financial results for the quarter and six months ended September 30, 2026 (Q2 FY27), EPACK Durable Limited reported consolidated revenue from operations of Rs 439.33 cr, up from Rs 213.26 cr in the corresponding quarter of the previous year. Total income rose to Rs 441.07 cr from Rs 219.42 cr over the same period.

On the cost side, cost of materials consumed increased to Rs 319.06 cr from Rs 170.61 cr, while purchases of stock-in-trade moved to Rs 41.88 cr compared with Rs (4.09) cr a year earlier. Change in inventories of finished goods and work-in-progress was Rs 22.00 cr versus Rs 13.21 cr. Employee benefits expense rose to Rs 19.33 cr from Rs 13.79 cr, and other expenses increased to Rs 30.01 cr from Rs 19.21 cr.

Finance costs were broadly similar at Rs 20.26 cr against Rs 20.23 cr in the year-ago quarter, while depreciation and amortisation expense rose to Rs 17.96 cr from Rs 13.51 cr. Total expenses came in at Rs 470.49 cr, compared with Rs 246.47 cr in Q2 FY26.

Profit before share of profit/(loss) of joint venture and tax was a loss of Rs (29.42) cr, versus a loss of Rs (27.04) cr in the same quarter last year. Share of loss of the joint venture widened to Rs (3.17) cr from Rs (1.64) cr, taking profit/(loss) before tax to Rs (32.59) cr, compared with Rs (28.68) cr a year earlier.

After a total tax expense of Rs (7.52) cr, the consolidated profit/(loss) for the period attributable to owners of the parent was Rs (25.07) cr, versus Rs (22.25) cr in Q2 FY26. Basic and diluted earnings per share for the quarter were Rs (2.60), compared with Rs (2.32) in the corresponding prior period, as per the statement of financial results.