Kotyark Industries Q2 FY27: Revenue Rs 61.27 cr, PAT Rs 6.24 cr
Kotyark Industries’ Q2 FY27 revenue from operations was Rs 61.27 cr vs Rs 64.86 cr in Q2 FY26, while PAT rose to Rs 6.24 cr from Rs 2.52 cr.
Key takeaways
- Revenue Rs 61.27 cr in Q2FY27 vs Rs 64.86 cr in Q2FY26, per the quarterly income statement.
- PAT Rs 6.24 cr in Q2FY27 vs Rs 2.52 cr in Q2FY26; EPS rose to Rs 0.55 from Rs 0.23.
- EBITDA Rs 12.70 cr in Q2FY27 vs Rs 8.43 cr in Q2FY26 as total expenditure fell.
- H1FY27 revenue Rs 153.25 cr vs Rs 147.32 cr in H1FY26; PAT Rs 10.70 cr vs Rs 6.61 cr.
- H1FY27 EBITDA Rs 24.41 cr vs Rs 18.75 cr; EPS for H1FY27 was Rs 0.95 vs Rs 0.59.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 61.27 cr | Rs 64.86 cr | -5.5% |
| PAT | Rs 6.24 cr | Rs 2.52 cr | +147.6% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 10.18% of revenue, up 629 bps from 3.89%.
- Revenue fell 5.5% while total expenses fell 14.0%.
- Cost of materials accounted for Rs 6.73 cr of the Rs 7.88 cr fall in total expenses (85%).
- Cost of materials took 73.3% of revenue, against 79.6% a year earlier.
Key quarterly numbers (consolidated)
From the quarterly income statement in the investor presentation (Q2FY27 vs Q2FY26):
- Revenue: Rs 61.27 cr (Q2FY27) vs Rs 64.86 cr (Q2FY26)
- Total Income: Rs 61.29 cr (Q2FY27) vs Rs 64.91 cr (Q2FY26)
- Raw Material Expenses: Rs 44.90 cr (Q2FY27) vs Rs 51.63 cr (Q2FY26)
- Employee Benefits Expense: Rs 1.52 cr (Q2FY27) vs Rs 1.37 cr (Q2FY26)
- Other Expenses: Rs 2.17 cr (Q2FY27) vs Rs 3.48 cr (Q2FY26)
- Total Expenditure: Rs 48.60 cr (Q2FY27) vs Rs 56.48 cr (Q2FY26)
- EBITDA: Rs 12.70 cr (Q2FY27) vs Rs 8.43 cr (Q2FY26)
- Finance Costs: Rs 1.85 cr (Q2FY27) vs Rs 1.69 cr (Q2FY26)
- Depreciation & Amortisation Expenses: Rs 2.49 cr (Q2FY27) vs Rs 3.54 cr (Q2FY26)
- PBT: Rs 8.36 cr (Q2FY27) vs Rs 3.20 cr (Q2FY26)
- Tax: Rs 2.12 cr (Q2FY27) vs Rs 0.68 cr (Q2FY26)
- PAT: Rs 6.24 cr (Q2FY27) vs Rs 2.52 cr (Q2FY26)
- EPS: Rs 0.55 (Q2FY27) vs Rs 0.23 (Q2FY26)
Half-year numbers (consolidated)
From the half yearly income statement (H1FY27 vs H1FY26):
- Revenue: Rs 153.25 cr (H1FY27) vs Rs 147.32 cr (H1FY26)
- Total Income: Rs 153.28 cr (H1FY27) vs Rs 147.40 cr (H1FY26)
- Raw Material Expenses: Rs 120.39 cr (H1FY27) vs Rs 120.04 cr (H1FY26)
- Employee Benefits Expense: Rs 3.01 cr (H1FY27) vs Rs 2.37 cr (H1FY26)
- Other Expenses: Rs 5.46 cr (H1FY27) vs Rs 6.24 cr (H1FY26)
- Total Expenditure: Rs 128.87 cr (H1FY27) vs Rs 128.65 cr (H1FY26)
- EBITDA: Rs 24.41 cr (H1FY27) vs Rs 18.75 cr (H1FY26)
- Finance Costs: Rs 3.61 cr (H1FY27) vs Rs 3.43 cr (H1FY26)
- Depreciation & Amortisation Expenses: Rs 4.97 cr (H1FY27) vs Rs 6.40 cr (H1FY26)
- PBT: Rs 15.83 cr (H1FY27) vs Rs 8.92 cr (H1FY26)
- Tax: Rs 5.13 cr (H1FY27) vs Rs 2.31 cr (H1FY26)
- PAT: Rs 10.70 cr (H1FY27) vs Rs 6.61 cr (H1FY26)
- EPS: Rs 0.95 (H1FY27) vs Rs 0.59 (H1FY26)
What moved this quarter
The quarterly income statement in the investor presentation shows that revenue for Q2FY27 was Rs 61.27 cr compared with Rs 64.86 cr in Q2FY26, while total income was Rs 61.29 cr versus Rs 64.91 cr. On the cost side, raw material expenses declined to Rs 44.90 cr from Rs 51.63 cr, and other expenses fell to Rs 2.17 cr from Rs 3.48 cr. Employee benefits expense increased to Rs 1.52 cr from Rs 1.37 cr.
With total expenditure at Rs 48.60 cr against Rs 56.48 cr a year earlier, EBITDA rose to Rs 12.70 cr from Rs 8.43 cr. After finance costs of Rs 1.85 cr (vs Rs 1.69 cr) and depreciation & amortisation expenses of Rs 2.49 cr (vs Rs 3.54 cr), PBT increased to Rs 8.36 cr from Rs 3.20 cr. Tax expense was Rs 2.12 cr compared with Rs 0.68 cr, and PAT came in at Rs 6.24 cr versus Rs 2.52 cr. EPS for the quarter was Rs 0.55, up from Rs 0.23 in the corresponding quarter of the previous year.
For the half year, the H1FY27 income statement shows revenue of Rs 153.25 cr versus Rs 147.32 cr in H1FY26 and total income of Rs 153.28 cr versus Rs 147.40 cr. Raw material expenses were broadly similar at Rs 120.39 cr compared with Rs 120.04 cr, while employee benefits expense increased to Rs 3.01 cr from Rs 2.37 cr and other expenses decreased to Rs 5.46 cr from Rs 6.24 cr. Total expenditure was Rs 128.87 cr versus Rs 128.65 cr.
This translated into EBITDA of Rs 24.41 cr in H1FY27 versus Rs 18.75 cr in H1FY26. After finance costs of Rs 3.61 cr (vs Rs 3.43 cr) and depreciation & amortisation expenses of Rs 4.97 cr (vs Rs 6.40 cr), PBT rose to Rs 15.83 cr from Rs 8.92 cr. Tax was Rs 5.13 cr against Rs 2.31 cr, and PAT for H1FY27 was Rs 10.70 cr compared with Rs 6.61 cr. EPS for the half year stood at Rs 0.95 versus Rs 0.59 a year earlier.
Track Kotyark Industries Ltd
Cruxal reads every Kotyark Industries Ltd filing as it lands, scores what it means for the stock, and emails you the ones that matter. Free to start.
Get every filing that moves a stock
One email before the open, with the day's filings that actually shifted a price — the number, the source document and what the market did with it. Free, and you can unsubscribe from any issue.
Cruxal publishes market coverage for information only. Nothing here is investment advice.
