Sejal Glass Q2 FY27 consolidated revenue Rs 138.09 cr, PAT Rs 14.42 cr

What the numbers show

• Net margin was 10.44% of revenue, up 263 bps from 7.81%.
• Revenue rose 32.8% while total expenses rose 28.2%.
• Cost of materials accounted for Rs 18.00 cr of the Rs 27.31 cr rise in total expenses (65%).
• Cost of materials took 56.3% of revenue, against 57.5% a year earlier.

Key quarterly numbers (consolidated)

From the statement of financial results – consolidated columns for the quarter ended 30.09.2026 (Reviewed), compared with the corresponding quarter ended 30.09.2025 (Reviewed):

• Revenue from operations: Rs 138.09 cr (Q2 FY27) vs Rs 103.99 cr (Q2 FY26)
• Other income: Rs 1.76 cr vs Rs 1.06 cr
• Total income (net): Rs 139.86 cr vs Rs 105.04 cr
• Cost of materials consumed: Rs 77.78 cr vs Rs 59.78 cr
• Purchases of stock-in-trade: Rs 1.65 cr vs Rs 1.04 cr
• (Increase) / Decrease in inventories: Rs (2.10) cr vs Rs (0.1857) cr
• Employee benefit expenses: Rs 14.52 cr vs Rs 10.90 cr
• Finance costs: Rs 5.37 cr vs Rs 5.76 cr
• Depreciation and amortization expenses: Rs 4.73 cr vs Rs 4.06 cr
• Other expenses: Rs 22.34 cr vs Rs 15.62 cr
• Total expenses: Rs 124.29 cr vs Rs 96.98 cr
• Profit / (Loss) from operations before exceptional items and share of profit from associates: Rs 15.56 cr vs Rs 8.06 cr
• Share of Profit / (Loss) of Associates: Rs 0.1543 cr vs Rs 0.8233 cr
• Profit / (Loss) from operations before exceptional items: Rs 15.72 cr vs Rs 8.88 cr
• Profit / (Loss) from ordinary activities before tax: Rs 15.72 cr vs Rs 8.88 cr
• Current tax: Rs 1.30 cr vs Rs 0.7679 cr
• Profit / (Loss) for the period from ordinary activities from continuing operations: Rs 14.42 cr vs Rs 8.12 cr
• Profit / (Loss) for the period (net profit): Rs 14.42 cr vs Rs 8.12 cr
• Total other comprehensive income: Rs 0.7268 cr vs Rs 4.92 cr
• Total comprehensive income for the period: Rs 15.14 cr vs Rs 13.04 cr
• Net profit attributable to owners of the company: Rs 14.28 cr vs Rs 8.03 cr
• Net profit attributable to non-controlling interest: Rs 0.1351 cr vs Rs 0.0868 cr
• Total comprehensive income attributable to owners of the company: Rs 15.00 cr vs Rs 12.90 cr
• Total comprehensive income attributable to non-controlling interest: Rs 0.1424 cr vs Rs 0.1356 cr
• Paid-up equity share capital (FV Rs 10 each): Rs 11.40 cr vs Rs 10.10 cr
• Basic EPS from continuing operations (not annualised): Rs 12.52 vs Rs 7.95
• Diluted EPS from continuing operations (not annualised): Rs 12.10 vs Rs 7.95

According to the statement of financial results, consolidated revenue from operations for the quarter ended 30.09.2026 increased to Rs 138.09 cr from Rs 103.99 cr in the quarter ended 30.09.2025, with total income rising to Rs 139.86 cr from Rs 105.04 cr. Total expenses also moved up to Rs 124.29 cr from Rs 96.98 cr over the same period.

Profit from operations before exceptional items and share of profit from associates rose to Rs 15.56 cr from Rs 8.06 cr. After including share of profit of associates of Rs 0.1543 cr (vs Rs 0.8233 cr a year earlier), profit from operations before exceptional items and profit before tax both stood at Rs 15.72 cr, compared with Rs 8.88 cr in the corresponding prior quarter.

After current tax expense of Rs 1.30 cr (vs Rs 0.7679 cr), profit for the period from continuing operations and net profit for the period came in at Rs 14.42 cr, up from Rs 8.12 cr in the quarter ended 30.09.2025. Total other comprehensive income was Rs 0.7268 cr versus Rs 4.92 cr, taking total comprehensive income for the period to Rs 15.14 cr compared with Rs 13.04 cr.

Basic earnings per share from continuing operations (not annualised) increased to Rs 12.52 from Rs 7.95, while diluted EPS from continuing operations (not annualised) moved to Rs 12.10 from Rs 7.95, as per the consolidated statement of financial results.