Maruti Interior Q1 FY27 consolidated PAT at Rs 17.04 lakh on Rs 1444.53 lakh income
For the quarter ended 30.06.2026, Maruti Interior Products Ltd reported consolidated total income of Rs 1444.53 lakh and net profit of Rs 17.04 lakh versus Rs 1573.37 lakh and Rs 166.63 lakh a year
Key takeaways
- TOTAL INCOME for 30.06.2026 was Rs 1444.53 lakh vs Rs 1573.37 lakh a year earlier.
- Net Sales/income from operations was Rs 1430.67 lakh vs Rs 1569.44 lakh in Q1 last year.
- Net Profit/(Loss) for the period was Rs 17.04 lakh vs Rs 166.63 lakh a year earlier.
- Finance Costs rose to Rs 72.54 lakh from Rs 18.80 lakh in the corresponding quarter.
- Earning Per Share Basic & Diluted was 0.03 vs 1.10 in the corresponding quarter.
Q1 FY27 · consolidated
| Metric | Jun 2026 | Jun 2025 | Change |
|---|---|---|---|
| Revenue | Rs 1430.67 lakh | Rs 1569.44 lakh | -8.8% |
| PAT | Rs 17.04 lakh | Rs 166.63 lakh | -89.8% |
As reported in the filing. Figures are transcribed, not computed.
• Basis: Unaudited Consolidated Statement of Financial Results for the Quarter ended on 30th June 2026 ("Quarter Ended" column 30.06.2026) with comparison to 30.06.2025, as per the statement of financial results.
• Net Sales/income from operations (30.06.2026): Rs 1430.67 lakh
Net Sales/income from operations (30.06.2025): Rs 1569.44 lakh
• Other Income (30.06.2026): Rs 13.86 lakh
Other Income (30.06.2025): Rs 3.93 lakh
• TOTAL INCOME (30.06.2026): Rs 1444.53 lakh
TOTAL INCOME (30.06.2025): Rs 1573.37 lakh
• Cost of materials consumed (30.06.2026): Rs 870.71 lakh
Cost of materials consumed (30.06.2025): Rs 421.49 lakh
• Purchase of Stock in trade (30.06.2026): Rs 284.87 lakh
Purchase of Stock in trade (30.06.2025): Rs 650.51 lakh
• Changes in inventories of finished goods, work-in-progress and stock-in-trade (30.06.2026): Rs (264.83) lakh
Changes in inventories of finished goods, work-in-progress and stock-in-trade (30.06.2025): Rs (76.88) lakh
• Employee benefits expenses (30.06.2026): Rs 134.16 lakh
Employee benefits expenses (30.06.2025): Rs 100.61 lakh
• Finance Costs (30.06.2026): Rs 72.54 lakh
Finance Costs (30.06.2025): Rs 18.80 lakh
• Depreciation and amortisation expense (30.06.2026): Rs 61.88 lakh
Depreciation and amortisation expense (30.06.2025): Rs 38.80 lakh
• Other expenses (30.06.2026): Rs 249.44 lakh
Other expenses (30.06.2025): Rs 214.80 lakh
• TOTAL EXPENSES (30.06.2026): Rs 1408.76 lakh
TOTAL EXPENSES (30.06.2025): Rs 1368.14 lakh
• Profit/(Loss) from ordinary activities before exceptional items (30.06.2026): Rs 35.77 lakh
Profit/(Loss) from ordinary activities before exceptional items (30.06.2025): Rs 205.23 lakh
• Exceptional items (30.06.2026): Rs 0.07 lakh
Exceptional items (30.06.2025): Rs 0.00 lakh
• Profit/(Loss) from ordinary activities (30.06.2026): Rs 35.69 lakh
Profit/(Loss) from ordinary activities (30.06.2025): Rs 205.23 lakh
• Profit Before tax (30.06.2026): Rs 35.69 lakh
Profit Before tax (30.06.2025): Rs 205.23 lakh
• Income Tax Expense (30.06.2026): Rs 13.33 lakh
Income Tax Expense (30.06.2025): Rs 39.60 lakh
• Deferred tax Expense (30.06.2026): Rs 4.75 lakh
Deferred tax Expense (30.06.2025): Rs 6.95 lakh
• Net Profit After Tax (30.06.2026): Rs 17.61 lakh
Net Profit After Tax (30.06.2025): Rs 158.69 lakh
• Share of Profit of associate and Joint Venture accounted Using Equity Method (30.06.2026): Rs (0.57) lakh
Share of Profit of associate and Joint Venture accounted Using Equity Method (30.06.2025): Rs 7.94 lakh
• Net Profit/(Loss) for the period (30.06.2026): Rs 17.04 lakh
Net Profit/(Loss) for the period (30.06.2025): Rs 166.63 lakh
• Paid-up equity share capital (30.06.2026): Rs 6046.00 lakh
Paid-up equity share capital (30.06.2025): Rs 1510.00 lakh
• Reserves excluding revaluation reserves (Year Ended 31.03.2026): Rs 3099.60 lakh
Reserves excluding revaluation reserves (Year Ended 31.03.2025): Rs 2041.96 lakh
• Basic number of Equity Shares outstanding (30.06.2026): 6,04,60,000
Basic number of Equity Shares outstanding (30.06.2025): 1,51,00,000
• Weighted average number of Equity Shares outstanding (30.06.2026): 6,04,60,000
Weighted average number of Equity Shares outstanding (30.06.2025): 1,51,00,000
• Earning Per Share (Face Value of Rs.10/-) Basic & Diluted but not annualised (30.06.2026): 0.03
Earning Per Share (Face Value of Rs.10/-) Basic & Diluted but not annualised (30.06.2025): 1.10
According to the consolidated statement of financial results, total income for the quarter ended 30.06.2026 was Rs 1444.53 lakh, lower than Rs 1573.37 lakh in the corresponding quarter ended 30.06.2025, with Net Sales/income from operations declining from Rs 1569.44 lakh to Rs 1430.67 lakh. Other Income increased from Rs 3.93 lakh to Rs 13.86 lakh.
Total expenses rose from Rs 1368.14 lakh in the quarter ended 30.06.2025 to Rs 1408.76 lakh in the quarter ended 30.06.2026, with cost of materials consumed at Rs 870.71 lakh versus Rs 421.49 lakh a year earlier and finance costs at Rs 72.54 lakh versus Rs 18.80 lakh. Profit Before tax decreased from Rs 205.23 lakh to Rs 35.69 lakh, and Net Profit/(Loss) for the period declined from Rs 166.63 lakh to Rs 17.04 lakh. Earnings Per Share (Face Value of Rs.10/- each) Basic & Diluted but not annualised moved from 1.10 to 0.03 over the same quarters, reflecting the combination of lower profit and a higher number of equity shares outstanding.
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