EPACK Prefab Q2 FY27: revenue Rs 501.10 cr, PAT Rs 29.60 cr
EPACK Prefab reported Q2 FY27 revenue from operations of Rs 501.10 cr and PAT of Rs 29.60 cr, versus Rs 433.90 cr and Rs 29.50 cr in Q2 FY26.
Key takeaways
- Revenue from operations Rs 501.10 cr in Q2 FY27 vs Rs 433.90 cr in Q2 FY26.
- Total income Rs 504.70 cr in Q2 FY27 vs Rs 436.70 cr a year earlier.
- Total expenses rose to Rs 465.90 cr from Rs 397.70 cr in Q2 FY26.
- PAT from continuing operations Rs 29.60 cr vs Rs 29.50 cr in Q2 FY26.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 501.10 cr | Rs 433.90 cr | +15.5% |
| PAT | Rs 29.60 cr | Rs 29.50 cr | +0.4% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
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Net margin was 5.91% of revenue, down 89 bps from 6.80%.
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Total expenses rose 17.1% while revenue rose 15.5%.
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Cost of materials accounted for Rs 57.40 cr of the Rs 68.20 cr rise in total expenses (84%).
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Cost of materials took 68.4% of revenue, against 65.8% a year earlier.
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Basis & period: Consolidated income statement, quarter ended 30 September 2026 (Q2 FY27) vs quarter ended 30 September 2025 (Q2 FY26), as per the income statement in the investor presentation.
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Revenue from operations: Rs 501.10 cr (Q2 FY27) vs Rs 433.90 cr (Q2 FY26).
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Other income: Rs 3.60 cr vs Rs 2.80 cr.
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Total income: Rs 504.70 cr vs Rs 436.70 cr.
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Cost of materials consumed & changes in inventories of WIP & finished goods: Rs 342.90 cr vs Rs 285.50 cr.
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Employee benefits expense: Rs 45.40 cr vs Rs 40.40 cr.
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Finance costs: Rs 8.70 cr vs Rs 8.10 cr.
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Depreciation and amortization expense: Rs 6.70 cr vs Rs 5.70 cr.
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Other expenses: Rs 62.30 cr vs Rs 58.10 cr.
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Total expenses: Rs 465.90 cr vs Rs 397.70 cr.
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Profit / (loss) before share of profit/(loss) of associate and exceptional items and tax: Rs 38.70 cr vs Rs 39.10 cr.
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Profit / (loss) before tax: Rs 38.70 cr vs Rs 39.10 cr.
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Tax expense: Rs 9.20 cr vs Rs 9.60 cr.
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Profit/(Loss) for the year from continuing operations (PAT): Rs 29.60 cr vs Rs 29.50 cr.
For Q2 FY27, EPACK Prefab’s consolidated revenue from operations, as shown in the income statement, was Rs 501.10 cr compared with Rs 433.90 cr in Q2 FY26. Total income, including other income, was Rs 504.70 cr in Q2 FY27 against Rs 436.70 cr a year earlier.
On the cost side, cost of materials consumed and changes in inventories of work-in-progress and finished goods rose to Rs 342.90 cr in Q2 FY27 from Rs 285.50 cr in Q2 FY26. Employee benefits expense increased to Rs 45.40 cr from Rs 40.40 cr, while finance costs moved to Rs 8.70 cr from Rs 8.10 cr. Depreciation and amortization expense was Rs 6.70 cr in Q2 FY27 versus Rs 5.70 cr in the corresponding quarter of the previous year. Other expenses were Rs 62.30 cr in Q2 FY27 compared with Rs 58.10 cr in Q2 FY26.
Total expenses for the quarter were Rs 465.90 cr, up from Rs 397.70 cr in Q2 FY26. Profit / (loss) before share of profit/(loss) of associate and exceptional items and tax stood at Rs 38.70 cr in Q2 FY27, compared with Rs 39.10 cr in Q2 FY26. Profit / (loss) before tax was also Rs 38.70 cr in Q2 FY27 versus Rs 39.10 cr a year earlier.
After a tax expense of Rs 9.20 cr in Q2 FY27 (Rs 9.60 cr in Q2 FY26), profit/(loss) for the year from continuing operations (PAT) was Rs 29.60 cr, marginally higher than Rs 29.50 cr in the same quarter of the previous year, according to the income statement in the investor presentation.
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