Swastika Castal H1 FY27: Revenue Rs 2,076.71 lakh, PAT Rs 170.99 lakh
Swastika Castal Ltd’s standalone H1 FY27 revenue from operations was Rs 2,076.71 lakh and PAT Rs 170.99 lakh, up from Rs 1,654.28 lakh and Rs 131.93 lakh a year earlier.
H1 FY27 · standalone
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 2,076.71 lakh | Rs 1,654.28 lakh | +25.5% |
| PAT | Rs 170.99 lakh | Rs 131.93 lakh | +29.6% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 8.23% of revenue, up 25 bps from 7.98%.
- Revenue rose 25.5% while total expenses rose 22.7%.
• Revenue from operations for the half year ended 30.09.2026: Rs 2,076.71 lakh (Half Year Ended 30.09.2025: Rs 1,654.28 lakh)
• Other income for the half year ended 30.09.2026: Rs 48.19 lakh (Half Year Ended 30.09.2025: Rs 62.86 lakh)
• Total Income (I + II) for the half year ended 30.09.2026: Rs 2,124.90 lakh (Half Year Ended 30.09.2025: Rs 1,717.13 lakh)
• Cost of materials consumed for the half year ended 30.09.2026: Rs 1,144.64 lakh (Half Year Ended 30.09.2025: Rs 931.02 lakh)
• Purchases of stock-in-trade for the half year ended 30.09.2026: Rs - (Half Year Ended 30.09.2025: Rs -)
• Changes in inventories of finished goods, work-in-progress and stock-in-trade for the half year ended 30.09.2026: Rs (0.61) lakh (Half Year Ended 30.09.2025: Rs (24.31) lakh)
• Employee benefits expense for the half year ended 30.09.2026: Rs 94.90 lakh (Half Year Ended 30.09.2025: Rs 86.47 lakh)
• Finance costs for the half year ended 30.09.2026: Rs 49.62 lakh (Half Year Ended 30.09.2025: Rs 43.96 lakh)
• Depreciation and amortisation expense for the half year ended 30.09.2026: Rs 45.70 lakh (Half Year Ended 30.09.2025: Rs 38.58 lakh)
• Other direct & manufacturing expenses for the half year ended 30.09.2026: Rs 445.17 lakh (Half Year Ended 30.09.2025: Rs 406.65 lakh)
• Other expenses for the half year ended 30.09.2026: Rs 107.01 lakh (Half Year Ended 30.09.2025: Rs 55.08 lakh)
• Total Expenses (IV) for the half year ended 30.09.2026: Rs 1,886.43 lakh (Half Year Ended 30.09.2025: Rs 1,537.45 lakh)
• Profit / (Loss) before exceptional and extraordinary items and tax (III - IV) for the half year ended 30.09.2026: Rs 238.47 lakh (Half Year Ended 30.09.2025: Rs 179.69 lakh)
• Profit / (Loss) before tax (VII - VIII) for the half year ended 30.09.2026: Rs 238.47 lakh (Half Year Ended 30.09.2025: Rs 179.69 lakh)
• Total tax expense (X) for the half year ended 30.09.2026: Rs 67.48 lakh (Half Year Ended 30.09.2025: Rs 47.75 lakh)
• Profit / (Loss) for the period (IX - X) for the half year ended 30.09.2026: Rs 170.99 lakh (Half Year Ended 30.09.2025: Rs 131.93 lakh)
• Earnings per equity share – Basic (Rs.) for the half year ended 30.09.2026: 2.09 (Half Year Ended 30.09.2025: 1.62)
• Earnings per equity share – Diluted (Rs.) for the half year ended 30.09.2026: 2.09 (Half Year Ended 30.09.2025: 1.62)
According to the statement of unaudited financial results for the half year ended 30th September, 2026, Swastika Castal Limited reported higher revenue from operations and total income compared with the corresponding half year ended 30th September, 2025. Revenue from operations increased from Rs 1,654.28 lakh to Rs 2,076.71 lakh, while Total Income (I + II) rose from Rs 1,717.13 lakh to Rs 2,124.90 lakh.
On the cost side, Cost of materials consumed moved up from Rs 931.02 lakh to Rs 1,144.64 lakh. Employee benefits expense increased from Rs 86.47 lakh to Rs 94.90 lakh, and Finance costs rose from Rs 43.96 lakh to Rs 49.62 lakh. Depreciation and amortisation expense went from Rs 38.58 lakh to Rs 45.70 lakh. Other direct & manufacturing expenses increased from Rs 406.65 lakh to Rs 445.17 lakh, and Other expenses nearly doubled from Rs 55.08 lakh to Rs 107.01 lakh. Total Expenses (IV) accordingly increased from Rs 1,537.45 lakh to Rs 1,886.43 lakh.
Profit / (Loss) before tax (VII - VIII) improved from Rs 179.69 lakh in the half year ended 30.09.2025 to Rs 238.47 lakh in the half year ended 30.09.2026. After Total tax expense (X) rising from Rs 47.75 lakh to Rs 67.48 lakh, Profit / (Loss) for the period (IX - X) increased from Rs 131.93 lakh to Rs 170.99 lakh. Basic and Diluted earnings per equity share (Face value of Rs. 10 each), not annualised for the half years, moved from 1.62 to 2.09, as shown in the statement of financial results.
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