Rallis India Q2 FY27 standalone PAT at Rs 85.00 cr on Rs 858.00 cr revenue
Rallis India’s standalone revenue from operations was Rs 858.00 cr and net profit Rs 85.00 cr in Q2 FY27, versus Rs 861.00 cr revenue and Rs 102.00 cr profit a year earlier.
Key takeaways
- Revenue from operations Rs 858.00 cr vs Rs 861.00 cr in Q2 FY26.
- Total income Rs 866.00 cr vs Rs 871.00 cr a year earlier.
- Total expenses Rs 766.00 cr vs Rs 740.00 cr in the corresponding quarter.
- Profit before tax Rs 114.00 cr vs Rs 137.00 cr in Q2 FY26.
- Net profit Rs 85.00 cr vs Rs 102.00 cr; EPS Rs 4.37 vs Rs 5.23.
Q2 FY27 · standalone
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 858.00 cr | Rs 861.00 cr | -0.3% |
| PAT | Rs 85.00 cr | Rs 102.00 cr | -16.7% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 9.91% of revenue, down 193 bps from 11.85%.
- Total expenses rose 3.5% while revenue fell 0.3%.
- Cost of materials took 39.0% of revenue, against 51.2% a year earlier.
• Basis and period: Standalone unaudited financial results for the quarter ended 30 September, 2026, compared with the quarter ended 30 September, 2025, as per the statement of financial results (Part I).
• Revenue from operations (net of rebates and discounts): Rs 858.00 cr (Q2 FY27) vs Rs 861.00 cr (Q2 FY26).
• Other income: Rs 8.00 cr vs Rs 10.00 cr.
• TOTAL INCOME (1+2): Rs 866.00 cr vs Rs 871.00 cr.
• Cost of materials consumed: Rs 335.00 cr vs Rs 441.00 cr.
• Purchase of stock-in-trade: Rs 135.00 cr vs Rs 53.00 cr.
• Changes in inventories of finished goods, work-in-progress and stock-in-trade: Rs 41.00 cr vs Rs 3.00 cr.
• Employee benefits expense: Rs 69.00 cr vs Rs 74.00 cr.
• Finance costs: Rs 2.00 cr vs Rs 3.00 cr.
• Depreciation and amortisation expense: Rs 32.00 cr vs Rs 30.00 cr.
• Other expenses: Rs 152.00 cr vs Rs 136.00 cr.
• TOTAL EXPENSES 4(a) TO 4(g): Rs 766.00 cr vs Rs 740.00 cr.
• PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX (3-4): Rs 100.00 cr vs Rs 131.00 cr.
• Exceptional items: Rs 14.00 cr vs Rs 6.00 cr.
• PROFIT BEFORE TAX (5+6): Rs 114.00 cr vs Rs 137.00 cr.
• Current Tax: Rs 29.00 cr vs Rs 37.00 cr.
• Deferred Tax*: Rs 0.00 cr vs Rs (2.00) cr.
• Total Tax expense/ (credit) (8a+8b): Rs 29.00 cr vs Rs 35.00 cr.
• NET PROFIT FOR THE PERIOD (7-8): Rs 85.00 cr vs Rs 102.00 cr.
• Basic and diluted earnings per share (in Rs): Rs 4.37 vs Rs 5.23.
According to the statement of financial results, revenue from operations for the quarter ended 30 September, 2026 was Rs 858.00 cr, marginally lower than Rs 861.00 cr in the corresponding quarter ended 30 September, 2025. Total income moved from Rs 871.00 cr to Rs 866.00 cr over the same period.
On the cost side, cost of materials consumed declined to Rs 335.00 cr from Rs 441.00 cr, while purchase of stock-in-trade increased to Rs 135.00 cr from Rs 53.00 cr. Changes in inventories of finished goods, work-in-progress and stock-in-trade were Rs 41.00 cr compared with Rs 3.00 cr a year earlier. Employee benefits expense was Rs 69.00 cr versus Rs 74.00 cr, and other expenses rose to Rs 152.00 cr from Rs 136.00 cr. Total expenses increased to Rs 766.00 cr from Rs 740.00 cr.
Profit before exceptional items and tax for the quarter was Rs 100.00 cr, compared with Rs 131.00 cr in the corresponding previous quarter. Exceptional items, as disclosed in the notes and reflected in the statement of financial results, were Rs 14.00 cr versus Rs 6.00 cr. Profit before tax stood at Rs 114.00 cr against Rs 137.00 cr a year earlier.
Total tax expense was Rs 29.00 cr, compared with Rs 35.00 cr in the same quarter of the previous year. Net profit for the period was Rs 85.00 cr, down from Rs 102.00 cr. Basic and diluted earnings per share for the quarter were Rs 4.37, compared with Rs 5.23 for the quarter ended 30 September, 2025.
*Items not presented due to rounding off to the nearest Rs crores, as indicated in the statement of financial results.
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