Gem Aromatics Q2 FY27 consolidated revenue Rs 104.0 cr; PAT Rs -7.0 cr
For Q2FY27, Gem Aromatics’ consolidated net revenue from operations was Rs 104.00 cr versus Rs 89.50 cr a year ago, while PAT stood at Rs -7.00 cr versus Rs -2.60 cr.
Key takeaways
- Net revenue from operations Rs 104.00 cr vs Rs 89.50 cr in Q2FY26
- Total income Rs 104.10 cr vs Rs 90.50 cr in the year-ago quarter
- Total expenses Rs 110.40 cr vs Rs 92.10 cr in Q2FY26
- PAT at Rs -7.00 cr vs Rs -2.60 cr a year earlier
- EPS reported at Rs -1.3 vs Rs -0.04 in Q2FY26
Q2FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 104.00 cr | Rs 89.50 cr | +16.2% |
| PAT | Rs -7.00 cr | Rs -2.60 cr | -171.9% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was -6.73% of revenue, down 382 bps from -2.91%.
- Total expenses rose 19.9% while revenue rose 16.2%.
- Cost of materials took 74.6% of revenue, against 86.0% a year earlier.
Key Q2 FY27 numbers (consolidated)
From the consolidated profit & loss statement for the quarter ended Q2FY27 compared with Q2FY26:
- Net revenue from operations: Rs 104.00 cr (Q2FY26: Rs 89.50 cr)
- Total income (net revenue from operations + other income): Rs 104.10 cr (Q2FY26: Rs 90.50 cr)
- Total expenses (cost of goods sold + employee expenses + other expenses + finance cost + depreciation): Rs 110.40 cr (Q2FY26: Rs 92.10 cr)
- Cost of goods sold: Rs 77.60 cr (Q2FY26: Rs 77.00 cr)
- Employee expenses: Rs 6.50 cr (Q2FY26: Rs 1.90 cr)
- Other expenses: Rs 12.10 cr (Q2FY26: Rs 7.60 cr)
- Finance cost: Rs 4.70 cr (Q2FY26: Rs 3.50 cr)
- Depreciation: Rs 9.50 cr (Q2FY26: Rs 3.10 cr)
- Other income: Rs 0.10 cr (Q2FY26: Rs 1.00 cr)
- Profit / (loss) before tax (PBT) before exceptional items: Rs -6.30 cr (Q2FY26: Rs -2.50 cr)
- Tax expense: Rs 0.70 cr (Q2FY26: Rs 0.10 cr)
- Profit / (loss) after tax (PAT): Rs -7.00 cr (Q2FY26: Rs -2.60 cr)
- Earnings per share (EPS): Rs -1.3 (Q2FY26: Rs -0.04)
In Q2FY27, consolidated net revenue from operations as per the statement of financial results rose to Rs 104.00 cr from Rs 89.50 cr in Q2FY26. Total income, taking net revenue from operations and other income together, was Rs 104.10 cr against Rs 90.50 cr a year earlier.
On the cost side, cost of goods sold was broadly similar at Rs 77.60 cr versus Rs 77.00 cr in Q2FY26, but employee expenses increased to Rs 6.50 cr from Rs 1.90 cr, and other expenses moved up to Rs 12.10 cr from Rs 7.60 cr. Finance cost rose to Rs 4.70 cr from Rs 3.50 cr, while depreciation increased to Rs 9.50 cr from Rs 3.10 cr.
With these higher expenses, PBT before exceptional items for the quarter was a loss of Rs -6.30 cr, compared with a loss of Rs -2.50 cr in the corresponding quarter of the previous year. After a tax expense of Rs 0.70 cr (Q2FY26: Rs 0.10 cr), PAT came in at Rs -7.00 cr, versus Rs -2.60 cr in Q2FY26. Reported EPS for the quarter was Rs -1.3, compared with Rs -0.04 a year earlier, as per the consolidated profit & loss statement.
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