Nelco Q2 FY27 consolidated net profit Rs 1.73 cr on revenue Rs 78.14 cr
Nelco’s consolidated Q2 FY27 income from operations was Rs 78.14 cr and net profit Rs 1.73 cr, versus Rs 74.33 cr and Rs 1.62 cr a year earlier.
Key takeaways
- Income from operations Rs 78.14 cr vs Rs 74.33 cr a year earlier.
- Total income Rs 80.65 cr vs Rs 75.61 cr in the corresponding quarter.
- Total expenses Rs 69.02 cr vs Rs 66.86 cr in the year-ago quarter.
- Net profit Rs 1.73 cr vs Rs 1.62 cr in the corresponding prior period.
- EPS Rs 0.76 vs Rs 0.71, with equity share capital steady at Rs 22.82 cr.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 78.14 cr | Rs 74.33 cr | +5.1% |
| PAT | Rs 1.73 cr | Rs 1.62 cr | +6.8% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 2.21% of revenue, against 2.18% a year earlier.
- Revenue rose 5.1% while total expenses rose 3.2%.
• Basis: Consolidated statement of unaudited financial results for the 3 months ended 30-Sep-2026, compared with 3 months ended 30-Sep-2025 (statement of financial results).
• Income from operations: Rs 78.14 cr (Q2 FY27) vs Rs 74.33 cr (Q2 FY26).
• Other income: Rs 2.51 cr vs Rs 1.28 cr.
• Total income: Rs 80.65 cr vs Rs 75.61 cr.
• Purchase of stock-in-trade: Rs 6.40 cr vs Rs 12.94 cr.
• Changes in inventories of stock-in-trade: Rs (0.38) cr vs Rs (3.19) cr.
• Operating expenses: Rs 39.39 cr vs Rs 33.79 cr.
• Employee benefits expenses: Rs 12.32 cr vs Rs 11.97 cr.
• Other expenses: Rs 11.29 cr vs Rs 11.35 cr.
• Total expenses: Rs 69.02 cr vs Rs 66.86 cr.
• Profit before finance cost, depreciation, amortisation, share of (loss)/profit from associate, exceptional items and tax (PBDIT): Rs 11.63 cr vs Rs 8.75 cr.
• Finance cost: Rs 3.44 cr vs Rs 1.52 cr.
• Depreciation and amortisation expense: Rs 5.80 cr vs Rs 5.09 cr.
• Total finance cost, depreciation and amortisation: Rs 9.24 cr vs Rs 6.61 cr.
• Profit before share of profit from associate, exceptional items and tax: Rs 2.39 cr vs Rs 2.14 cr.
• Share of (loss)/profit from associate: Rs (0.06) cr vs Rs 0.03 cr.
• Profit before exceptional items and tax: Rs 2.33 cr vs Rs 2.17 cr.
• Exceptional items: Rs - vs Rs -.
• Profit before tax: Rs 2.33 cr vs Rs 2.17 cr.
• Current tax: Rs 1.91 cr vs Rs 2.80 cr.
• Deferred tax (net): Rs (1.31) cr vs Rs (2.25) cr.
• Total tax expenses: Rs 0.60 cr vs Rs 0.55 cr.
• Net profit for the period: Rs 1.73 cr vs Rs 1.62 cr.
• Paid up equity share capital: Rs 22.82 cr vs Rs 22.82 cr.
• Earnings per share (Basic and diluted, not annualised): Rs 0.76 vs Rs 0.71.
In the consolidated statement of financial results for the quarter ended 30-Sep-2026, Nelco reported income from operations of Rs 78.14 cr, up from Rs 74.33 cr in the corresponding quarter ended 30-Sep-2025. Including other income of Rs 2.51 cr (vs Rs 1.28 cr a year earlier), total income rose to Rs 80.65 cr from Rs 75.61 cr.
On the cost side, total expenses increased to Rs 69.02 cr from Rs 66.86 cr. Within this, operating expenses rose to Rs 39.39 cr from Rs 33.79 cr, employee benefits expenses moved to Rs 12.32 cr from Rs 11.97 cr, and other expenses were Rs 11.29 cr compared with Rs 11.35 cr. Purchase of stock-in-trade declined to Rs 6.40 cr from Rs 12.94 cr, while changes in inventories of stock-in-trade were Rs (0.38) cr versus Rs (3.19) cr.
Profit before finance cost, depreciation, amortisation, share of (loss)/profit from associate, exceptional items and tax stood at Rs 11.63 cr, compared with Rs 8.75 cr in the year-ago quarter. After finance cost of Rs 3.44 cr (vs Rs 1.52 cr) and depreciation and amortisation expense of Rs 5.80 cr (vs Rs 5.09 cr), profit before share of profit from associate, exceptional items and tax was Rs 2.39 cr, versus Rs 2.14 cr.
Share of (loss)/profit from associate was Rs (0.06) cr, compared with Rs 0.03 cr in the corresponding quarter. Profit before exceptional items and tax was Rs 2.33 cr, against Rs 2.17 cr a year earlier. There were no exceptional items in either quarter in this consolidated table.
After total tax expenses of Rs 0.60 cr (vs Rs 0.55 cr), net profit for the period came in at Rs 1.73 cr, slightly higher than Rs 1.62 cr in the same quarter last year. Earnings per share (Basic and diluted, not annualised) for the quarter were Rs 0.76, compared with Rs 0.71 in the corresponding prior period, on an unchanged paid up equity share capital of Rs 22.82 cr.
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