LEAP India Q1 FY27 results: Total income Rs 2,134 Mn, PAT Rs 247 Mn, up 30.3% YoY
For Q1 FY27, LEAP India reported total income of Rs 2,134 Mn and PAT of Rs 247 Mn, rising 18.6% and 30.3% year-on-year respectively.
Key takeaways
- Total income Rs 2,134 Mn in 1Q FY27 vs Rs 1,800 Mn in 1Q FY26, up 18.6% YoY.
- Revenue from operations Rs 2,034 Mn vs Rs 1,708 Mn a year earlier, up 19.1% YoY.
- EBITDA Rs 1,141 Mn vs Rs 943 Mn, with EBITDA margin at 53.5% vs 52.4% (+108 bps).
- PAT Rs 247 Mn in 1Q FY27 vs Rs 190 Mn in 1Q FY26, up 30.3% YoY.
- Total expenses increased to Rs 993 Mn from Rs 857 Mn, up 15.9% YoY.
Q1 FY27 · consolidated
| Metric | Jun 2026 | Jun 2025 | Change |
|---|---|---|---|
| Revenue | Rs 2,034 Mn | Rs 1,708 Mn | +19.1% |
| PAT | Rs 247 Mn | Rs 190 Mn | +30.3% |
| Margin | 53.5% | 52.4% | +108 bps |
As reported in the filing. Figures are transcribed, not computed.
• Basis & period: Consolidated quarterly profit and loss statement for 1Q FY27 (quarter ended June 30, 2026), compared with 1Q FY26 (same quarter a year earlier), as per the quarterly profit and loss statement.
• Revenue from operations: Rs 2,034 Mn in 1Q FY27 vs Rs 1,708 Mn in 1Q FY26 (up 19.1% YoY), according to the quarterly profit and loss statement.
• Other income: Rs 100 Mn in 1Q FY27 vs Rs 92 Mn in 1Q FY26 (up 9.4% YoY), as shown in the quarterly profit and loss statement.
• Total income: Rs 2,134 Mn in 1Q FY27 vs Rs 1,800 Mn in 1Q FY26 (up 18.6% YoY), from the quarterly profit and loss statement.
• Total expenses: Rs 993 Mn in 1Q FY27 vs Rs 857 Mn in 1Q FY26 (up 15.9% YoY), per the quarterly profit and loss statement.
• EBITDA: Rs 1,141 Mn in 1Q FY27 vs Rs 943 Mn in 1Q FY26 (up 21.0% YoY), as reported in the quarterly profit and loss statement.
• EBITDA margin: 53.5% in 1Q FY27 vs 52.4% in 1Q FY26 (+108 bps), from the quarterly profit and loss statement.
• Depreciation, amortisation & impairment: Rs 565 Mn in 1Q FY27 vs Rs 469 Mn in 1Q FY26 (up 20.5% YoY), as per the quarterly profit and loss statement.
• Finance cost: Rs 247 Mn in 1Q FY27 vs Rs 221 Mn in 1Q FY26 (up 11.8% YoY), according to the quarterly profit and loss statement.
• Profit before tax (PBT): Rs 330 Mn in 1Q FY27 vs Rs 254 Mn in 1Q FY26 (up 30.1% YoY), from the quarterly profit and loss statement.
• Tax expenses: Rs 83 Mn in 1Q FY27 vs Rs 64 Mn in 1Q FY26 (up 29.5% YoY), as shown in the quarterly profit and loss statement.
• Profit after tax (PAT): Rs 247 Mn in 1Q FY27 vs Rs 190 Mn in 1Q FY26 (up 30.3% YoY), per the quarterly profit and loss statement.
In the quarter ended June 30, 2026 (Q1 FY27), LEAP India’s consolidated revenue from operations increased to Rs 2,034 Mn from Rs 1,708 Mn a year earlier, while other income rose to Rs 100 Mn from Rs 92 Mn. This took total income to Rs 2,134 Mn, up from Rs 1,800 Mn in 1Q FY26. Total expenses grew to Rs 993 Mn from Rs 857 Mn over the same period.
EBITDA improved to Rs 1,141 Mn in 1Q FY27 compared with Rs 943 Mn in 1Q FY26, and the company reported an EBITDA margin of 53.5% versus 52.4% a year ago, a movement of +108 bps as disclosed in the quarterly profit and loss statement. Depreciation, amortisation and impairment charges increased to Rs 565 Mn from Rs 469 Mn, while finance cost rose to Rs 247 Mn from Rs 221 Mn.
Profit before tax for the quarter stood at Rs 330 Mn, up from Rs 254 Mn in the corresponding quarter of the previous year. After tax expenses of Rs 83 Mn (vs Rs 64 Mn in 1Q FY26), profit after tax came in at Rs 247 Mn, compared with Rs 190 Mn a year earlier, reflecting a 30.3% year-on-year increase as presented in the quarterly profit and loss statement.
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