Consolidated Financial Performance

  • Q1 FY27 Total Revenue: ₹49.70 crore
  • Q1 FY27 Profit: ₹17.39 crore
  • Q4 FY26 Comparison: Revenue of ₹61.81 crore with loss of ₹(6.88) crore

Business Segment Performance

Financial Services Segment

  • Q1 FY27 Revenue: ₹17.57 crore
  • Q1 FY27 Profit: ₹8.81 crore
  • Q4 FY26 Comparison: Revenue of ₹8.55 crore with loss of ₹(13.81) crore
  • YoY Q1 Comparison: Revenue of ₹17.57 crore vs. ₹10.64 crore in Q1 FY26; Profit of ₹8.81 crore vs. ₹0.48 crore in Q1 FY26

Green Fuel Business (Through JV - Premier Green Innovations Private Limited)

  • Company holding in PGIPL: 40.99% total equity (Avonmore Capital holds 8.88% directly)
  • Q1 FY27 PGIPL Revenue: ₹179.33 crore
  • Q1 FY27 PGIPL Profit: ₹11.41 crore
  • Q4 FY26 Comparison: Revenue of ₹179.35 crore with profit of ₹12.15 crore
  • YoY Q1 Comparison: Revenue of ₹179.33 crore vs. ₹192.25 crore in Q1 FY26; Profit of ₹11.41 crore vs. ₹10.55 crore in Q1 FY26

Odisha Plant Status - PGIPL

  • Construction, installation, and commissioning activities completed
  • Plant fully ready for commercial operations and production
  • Commercial production not commenced due to pending procurement agreement with Oil Marketing Companies (OMCs)
  • Tender process by OMCs not yet floated
  • Previous tender cycle could not be participated in as plant was not ready
  • Commercial production will commence immediately upon successful tender participation and contract finalization

Infrastructure Advisory Business

  • Q1 FY27 Revenue: ₹28.53 crore
  • Q1 FY27 Profit: ₹2.49 crore
  • Q4 FY26 Comparison: Revenue of ₹51.39 crore with profit of ₹2.31 crore
  • Revenue decrease attributed to year-end effect in March 2026 as per market practice
  • YoY Q1 Comparison: Revenue of ₹28.53 crore vs. ₹22.43 crore in Q1 FY26; Profit of ₹2.49 crore vs. ₹1.88 crore in Q1 FY26
  • Company expects 20-22% revenue and profitability growth compared to previous financial year
  • New business won during current financial year: ₹97.32 crore

NBFC Activities

  • Q1 FY27 Revenue: ₹3.42 crore
  • Q1 FY27 Profit: ₹1.72 crore
  • Q4 FY26 Comparison: Revenue of ₹1.85 crore with loss of ₹(0.12) crore
  • YoY Q1 Comparison: Revenue of ₹3.42 crore vs. ₹3.25 crore in Q1 FY26; Profit of ₹1.72 crore vs. ₹1.67 crore in Q1 FY26

Company Business Operations

The company operates in four business segments:

1. Financial services (Wealth advisory/Broking)/Corporate Advisory/Merchant Banking with Debts & Equity Operation

2. Green Fuel Business

3. Infrastructure Advisory Business

4. NBFC Activities