Glass Wall Systems Q1 FY27: consolidated revenue Rs 107.45 cr, PAT Rs 17.30 cr

What the numbers show

• Net margin was 16.10% of revenue, down 757 bps from 23.67%.

• Total expenses rose 46.4% while revenue rose 35.8%.

• Other expenses accounted for Rs 11.91 cr of the Rs 27.53 cr rise in total expenses (43%).

• Cost of materials took 43.5% of revenue, against 44.4% a year earlier.

• Revenue from operations (consolidated): Rs 107.45 cr vs Rs 79.12 cr in the quarter ended 30 June 2025

• Total income (consolidated): Rs 109.94 cr vs Rs 83.92 cr

• Total expenses (consolidated): Rs 86.89 cr vs Rs 59.36 cr

• Cost of raw materials and components consumed (consolidated): Rs 46.78 cr vs Rs 35.12 cr

• Employee benefits expense (consolidated): Rs 11.30 cr vs Rs 8.45 cr

• Finance costs (consolidated): Rs 0.846 cr vs Rs 0.495 cr

• Depreciation and amortisation expense (consolidated): Rs 1.54 cr vs Rs 0.786 cr

• Other expenses (consolidated): Rs 26.42 cr vs Rs 14.51 cr

• Profit before tax (consolidated): Rs 23.05 cr vs Rs 24.56 cr

• Profit for the period / PAT (consolidated): Rs 17.30 cr vs Rs 18.73 cr

• Basic and diluted EPS (consolidated): Rs 2.04 vs Rs 2.21

According to the statement of unaudited consolidated financial results for the quarter ended 30 June 2026, Glass Wall Systems (India) Limited reported higher revenue from operations of Rs 107.45 cr compared with Rs 79.12 cr in the corresponding quarter ended 30 June 2025. Total income rose to Rs 109.94 cr from Rs 83.92 cr over the same period. On the cost side, cost of raw materials and components consumed increased to Rs 46.78 cr from Rs 35.12 cr, while employee benefits expense moved up to Rs 11.30 cr from Rs 8.45 cr. Other expenses also rose to Rs 26.42 cr from Rs 14.51 cr. Total expenses for the quarter were Rs 86.89 cr versus Rs 59.36 cr a year earlier.

Profit before tax for the quarter stood at Rs 23.05 cr, compared with Rs 24.56 cr in the quarter ended 30 June 2025, as per the same consolidated results table. After total tax expense of Rs 5.76 cr (vs Rs 5.83 cr a year earlier), profit for the period was Rs 17.30 cr against Rs 18.73 cr in the corresponding prior quarter. Basic and diluted earnings per share (face value Rs 2 each) were reported at Rs 2.04 for the quarter, compared with Rs 2.21 for the quarter ended 30 June 2025, as disclosed in the statement of financial results.