HP Cotton Textile Q2 FY27 standalone revenue Rs 34.39 cr; PAT Rs 1.06 cr
For the quarter ended 30 September 2026, HP Cotton Textile Mills reported standalone revenue from operations of Rs 34.39 cr and PAT of Rs 1.06 cr, versus Rs 34.45 cr and Rs 0.79 cr a year earlier.
Key takeaways
- Revenue from operations Rs 34.39 cr vs Rs 34.45 cr a year earlier.
- Total income Rs 35.15 cr, unchanged vs Rs 35.15 cr in Q2 last year.
- Total expenses Rs 33.79 cr vs Rs 34.07 cr in the prior-year quarter.
- Profit before tax Rs 1.36 cr vs Rs 1.08 cr a year earlier.
- PAT Rs 1.06 cr and EPS Rs 2.70 vs PAT Rs 0.79 cr and EPS Rs 1.99.
Q2 FY27 · standalone
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 34.39 cr | Rs 34.45 cr | -0.2% |
| PAT | Rs 1.06 cr | Rs 0.79 cr | +34.2% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 3.08% of revenue, up 78 bps from 2.29%.
• Revenue from operations (quarter ended 30 September 2026, standalone): Rs 34.39 cr, vs Rs 34.45 cr in the quarter ended 30 September 2025, as per the statement of standalone unaudited financial results.
• Other income: Rs 0.76 cr, vs Rs 0.70 cr a year earlier.
• Total income (I + II): Rs 35.15 cr, vs Rs 35.15 cr a year earlier.
• Cost of materials consumed: Rs 14.53 cr, vs Rs 13.69 cr a year earlier.
• Changes in inventories of finished goods and work-in-progress: Rs (1.01) cr, vs Rs 0.34 cr a year earlier.
• Employee benefits expense: Rs 9.65 cr, vs Rs 8.34 cr a year earlier.
• Finance costs: Rs 1.56 cr, vs Rs 1.65 cr a year earlier.
• Depreciation and amortisation expense: Rs 0.83 cr, vs Rs 0.82 cr a year earlier.
• Power and fuel: Rs 3.52 cr, vs Rs 4.65 cr a year earlier.
• Other expenses: Rs 4.71 cr, vs Rs 4.58 cr a year earlier.
• Total expenses (IV): Rs 33.79 cr, vs Rs 34.07 cr a year earlier.
• Profit before tax (V) (III - IV): Rs 1.36 cr, vs Rs 1.08 cr a year earlier.
• Deferred tax (credit)/expense: Rs 0.30 cr, vs Rs 0.29 cr a year earlier.
• Total tax expense: Rs 0.30 cr, vs Rs 0.29 cr a year earlier.
• Profit for the period/year (VII): Rs 1.06 cr, vs Rs 0.79 cr a year earlier.
• Paid-up equity share capital (face value per share Rs 10): Rs 3.92 cr, vs Rs 3.92 cr a year earlier.
• Other equity: Rs 17.46 cr, vs Rs 14.00 cr a year earlier.
• Basic earnings per share (not annualised, face value Rs 10): Rs 2.70, vs Rs 1.99 a year earlier.
• Diluted earnings per share (not annualised, face value Rs 10): Rs 2.70, vs Rs 1.99 a year earlier.
For the quarter ended 30 September 2026, on a standalone basis, HP Cotton Textile Mills’ total income was Rs 35.15 cr, unchanged from Rs 35.15 cr in the corresponding quarter of the previous year, according to the statement of standalone unaudited financial results. Revenue from operations was Rs 34.39 cr compared with Rs 34.45 cr in the quarter ended 30 September 2025, while other income increased to Rs 0.76 cr from Rs 0.70 cr.
On the cost side, total expenses were Rs 33.79 cr versus Rs 34.07 cr a year earlier. Cost of materials consumed rose to Rs 14.53 cr from Rs 13.69 cr, and employee benefits expense increased to Rs 9.65 cr from Rs 8.34 cr. Power and fuel expenses decreased to Rs 3.52 cr from Rs 4.65 cr, and finance costs were Rs 1.56 cr compared with Rs 1.65 cr. Profit before tax for the quarter was Rs 1.36 cr against Rs 1.08 cr in the corresponding prior-year quarter, and profit for the period was Rs 1.06 cr versus Rs 0.79 cr. Basic and diluted earnings per share (not annualised) were Rs 2.70, up from Rs 1.99 in the same quarter last year.
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