Valor Estate Q2 FY27 consolidated revenue Rs 156.42 cr, PAT Rs 8.38 cr
For Q2 FY27, Valor Estate’s consolidated revenue from operations was Rs 156.42 cr and profit after tax was Rs 8.38 cr versus Rs 136.85 cr and Rs 9.97 cr a year earlier.
Key takeaways
- Revenue from operations Rs 156.42 cr vs Rs 136.85 cr in Q2 FY26
- Total income Rs 171.25 cr vs Rs 137.14 cr a year earlier
- Total expenses Rs 166.12 cr vs Rs 123.82 cr in the prior-year quarter
- PAT Rs 8.38 cr vs Rs 9.97 cr in the corresponding quarter
- Basic and diluted EPS at 0.13 vs 0.19 in the year-ago quarter
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 156.42 cr | Rs 136.85 cr | +14.3% |
| PAT | Rs 8.38 cr | Rs 9.97 cr | -15.9% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 5.36% of revenue, down 192 bps from 7.29%.
- Total expenses rose 34.2% while revenue rose 14.3%.
Key consolidated Q2 FY27 numbers (statement of financial results)
- Revenue from operations: Rs 156.42 cr (Q2 FY26: Rs 136.85 cr)
- Other income – Gain / (Loss) from changes in fair value of financial assets: Rs 4.36 cr (Rs 0.7394 cr)
- Other income – Others: Rs 10.48 cr (Rs (0.4507) cr)
- Total income (1+2): Rs 171.25 cr (Rs 137.14 cr)
- Project expenses: Rs 16.66 cr (Rs 279.50 cr)
- Changes in inventories of finished goods and work-in progress: Rs 66.40 cr (Rs (210.47) cr)
- Employee benefits expenses: Rs 8.73 cr (Rs 5.48 cr)
- Depreciation and amortisation: Rs 1.49 cr (Rs 0.1659 cr)
- Finance costs (net): Rs 33.97 cr (Rs 29.12 cr)
- Impairment and expected credit loss recognition (net of reversals): Rs 0.3041 cr (Rs 1.90 cr)
- Other expenses: Rs 38.57 cr (Rs 18.12 cr)
- Total expenses: Rs 166.12 cr (Rs 123.82 cr)
- Profit / (Loss) before exceptional items and share of loss of joint ventures & associates and tax: Rs 5.14 cr (Rs 13.32 cr)
- Exceptional items (net): Rs - (Rs -)
- Share of profit / (loss) of joint venture and associates (net): Rs (0.5964) cr (Rs 1.06 cr)
- Profit / (Loss) before tax for the period / year: Rs 4.54 cr (Rs 14.39 cr)
- Current tax: Rs 1.64 cr (Rs -)
- Deferred tax: Rs (5.48) cr (Rs 4.42 cr)
- (Excess) / short provision of tax for earlier years: Rs - (Rs 0.004 cr)
- Total Tax expense: Rs (3.84) cr (Rs 4.42 cr)
- Profit / (Loss) for the period / year: Rs 8.38 cr (Rs 9.97 cr)
- Remeasurement of net defined benefit plans: Rs (0.0414) cr (Rs 0.0514 cr)
- Less: Income tax relating to the above: Rs 0.0114 cr (Rs (0.0187) cr)
- Total Other Comprehensive Income: Rs (0.03) cr (Rs 0.0327 cr)
- Total Comprehensive Income for the period / year: Rs 8.35 cr (Rs 10.00 cr)
- Paid up equity share capital (face value of Rs. 10 per equity share): Rs 542.41 cr (Rs 539.20 cr)
- Earning per share (Rs.) – Basic: 0.13 (0.19)
- Earning per share (Rs.) – Diluted: 0.13 (0.19)
According to the consolidated statement of unaudited financial results for the quarter ended 30th September, 2026, revenue from operations increased to Rs 156.42 cr from Rs 136.85 cr in the corresponding quarter ended 30th Sept 25. Total income, including other income, rose to Rs 171.25 cr from Rs 137.14 cr.
Total expenses for the quarter were Rs 166.12 cr versus Rs 123.82 cr a year earlier. Within this, project expenses were Rs 16.66 cr compared with Rs 279.50 cr, while changes in inventories of finished goods and work-in progress moved to Rs 66.40 cr from Rs (210.47) cr. Finance costs (net) increased to Rs 33.97 cr from Rs 29.12 cr, and other expenses rose to Rs 38.57 cr from Rs 18.12 cr. Impairment and expected credit loss recognition (net of reversals) was Rs 0.3041 cr compared with Rs 1.90 cr in the year-ago quarter.
Profit / (Loss) before exceptional items and share of loss of joint ventures & associates and tax stood at Rs 5.14 cr, down from Rs 13.32 cr in the corresponding quarter. After a share of profit / (loss) of joint venture and associates (net) of Rs (0.5964) cr (versus Rs 1.06 cr), profit / (loss) before tax was Rs 4.54 cr compared with Rs 14.39 cr.
Total tax expense was Rs (3.84) cr against Rs 4.42 cr in the prior-year quarter, leading to profit / (loss) for the period of Rs 8.38 cr versus Rs 9.97 cr. Total other comprehensive income was Rs (0.03) cr compared with Rs 0.0327 cr, resulting in total comprehensive income for the period of Rs 8.35 cr versus Rs 10.00 cr. Basic and diluted earnings per share for the quarter were 0.13, compared with 0.19 in the corresponding quarter a year earlier, as per the statement of financial results.
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