Kusumgar Q2 FY27 consolidated revenue Rs 250.90 cr, PAT Rs 40.60 cr
Kusumgar’s consolidated Q2 FY27 revenue was Rs 250.90 cr and PAT Rs 40.60 cr, up from Rs 138.80 cr and Rs 10.90 cr in Q2 FY26.
Key takeaways
- Revenue was Rs 250.90 cr in Q2 FY27, up from Rs 138.80 cr in Q2 FY26.
- EBITDA rose to Rs 71.30 cr in Q2 FY27 from Rs 30.80 cr in Q2 FY26.
- PAT increased to Rs 40.60 cr in Q2 FY27 versus Rs 10.90 cr in Q2 FY26.
- EBITDA margin was 28% in Q2 FY27, compared with 22% in Q2 FY26.
- PAT margin moved to 16% in Q2 FY27 from 8% in Q2 FY26.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 250.90 cr | Rs 138.80 cr | +80.8% |
| PAT | Rs 40.60 cr | Rs 10.90 cr | +272.5% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 16.18% of revenue, up 832 bps from 7.85%.
• Basis and period: Consolidated financial summary for Q2 FY27 (quarter ended 30 September 2026), compared with Q2 FY26, as per the Financial Summary for FY’27 Q2 (₹ in millions) table in the earnings presentation.
• Revenue: Rs 250.90 cr in Q2 FY27, up from Rs 138.80 cr in Q2 FY26.
• Other income: Rs 4.10 cr in Q2 FY27, compared with Rs 2.00 cr in Q2 FY26.
• Total income: Rs 255.10 cr in Q2 FY27, versus Rs 140.70 cr in Q2 FY26.
• Cost of materials: Rs 107.70 cr in Q2 FY27, up from Rs 57.70 cr in Q2 FY26.
• Cost of service: Rs 0.00 cr in Q2 FY27, compared with Rs 2.10 cr in Q2 FY26.
• Employee cost: Rs 22.70 cr in Q2 FY27, versus Rs 20.50 cr in Q2 FY26.
• Other expenses: Rs 53.40 cr in Q2 FY27, up from Rs 29.60 cr in Q2 FY26.
• EBITDA: Rs 71.30 cr in Q2 FY27, compared with Rs 30.80 cr in Q2 FY26.
• EBITDA margin: 28% in Q2 FY27, versus 22% in Q2 FY26.
• Finance cost: Rs 5.40 cr in Q2 FY27, compared with Rs 6.80 cr in Q2 FY26.
• Depreciation: Rs 13.00 cr in Q2 FY27, versus Rs 11.00 cr in Q2 FY26.
• Profit/(Loss) before tax: Rs 52.80 cr in Q2 FY27, up from Rs 13.00 cr in Q2 FY26.
• Tax including Deferred Tax: Rs 12.20 cr in Q2 FY27, compared with Rs 2.10 cr in Q2 FY26.
• Profit for the period (PAT): Rs 40.60 cr in Q2 FY27, versus Rs 10.90 cr in Q2 FY26.
• PAT margin: 16% in Q2 FY27, compared with 8% in Q2 FY26.
According to the Financial Summary for FY’27 Q2 (₹ in millions) table, Kusumgar’s consolidated revenue and profitability for the quarter ended 30 September 2026 rose sharply versus the same quarter last year. Revenue increased from Rs 138.80 cr in Q2 FY26 to Rs 250.90 cr in Q2 FY27, while total income moved from Rs 140.70 cr to Rs 255.10 cr over the same period.
On the cost side, cost of materials increased from Rs 57.70 cr in Q2 FY26 to Rs 107.70 cr in Q2 FY27. Employee cost rose from Rs 20.50 cr to Rs 22.70 cr, and other expenses moved from Rs 29.60 cr to Rs 53.40 cr. Cost of service declined from Rs 2.10 cr in Q2 FY26 to Rs 0.00 cr in Q2 FY27. Finance cost reduced from Rs 6.80 cr to Rs 5.40 cr, while depreciation increased from Rs 11.00 cr to Rs 13.00 cr.
EBITDA improved from Rs 30.80 cr in Q2 FY26 to Rs 71.30 cr in Q2 FY27, with the EBITDA margin moving from 22% to 28% over the same period. Profit/(Loss) before tax rose from Rs 13.00 cr in Q2 FY26 to Rs 52.80 cr in Q2 FY27. After tax including deferred tax of Rs 12.20 cr in Q2 FY27 (versus Rs 2.10 cr a year earlier), profit for the period (PAT) increased from Rs 10.90 cr in Q2 FY26 to Rs 40.60 cr in Q2 FY27, with PAT margin moving from 8% to 16%.
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