Key Financial Figures
Revenue: Rs. 9,789 million for Q1 FY27, representing approximately 4% year-on-year growth over Q1 FY26.
Profit After Tax (PAT): Rs. 637 million for Q1 FY27, compared to Rs. 517 million in the corresponding quarter last year, showing growth of over 23%.
Profit Before Taxes (excluding one-offs): Rs. 906 million for the quarter, grew by over 22% against Rs. 745 million in the corresponding quarter last year.
One-off Items: Included non-cash forex loss on license fees amounting to Rs. 27 million (due to currency devaluation) and one-time ERP implementation cost of Rs. 24 million.
Operating Cash Profit: Rs. 2,166 million for the quarter, reflecting an increase of 7.6% over the previous year.
Interim Dividend: Rs. 25 per share declared by the Board, amounting to Rs. 3,213 million.
Operational Highlights
Inventory Management: Gross inventory decreased by over 10% compared to June 30, 2025, with improvements in both quantity and quality.
Store Initiatives: Zero Base Merchandising Project scaled to 775 stores, delivering improved consumer experience and revenue per square foot.
Margin Performance: Achieved gross margin gain of 130 basis points, attributed to highest full price sale and lower markdowns.
Channel Performance: Growth was broad-based with all channels contributing positively, with significant growth in ecommerce.
Advertising Investments: Increased by nearly 25% to support strong consumer engagement.
Management Commentary
Mr. Gunjan Shah, Managing Director and CEO, stated that the company delivered its third consecutive quarter of accelerating growth. The topline growth of 4% was led by a blend of premiumization and volume growth. He noted successful navigation of global geopolitical situations impacting freight costs, shipping, and transit time. The company remains focused on driving sustainable, profitable growth through premiumisation, volume expansion, stronger consumer engagement, operational excellence, and disciplined capital allocation. Management expressed optimism about continuing momentum despite monsoon business shifting to the September quarter.
Corporate Details
Company Information: CIN: L19201WB1931PLC007261, Registered Office: 27B, Camac Street, 1st Floor, Kolkata-700016, West Bengal
Contact: Dyutiman Basu for investor relations at dyutiman.basu@one-source.co.in | +91 99685 94446
Business Overview
Bata India serves over 250,000 customers daily through nearly 2000 stores (Company Owned and Franchise), thousands of Multi Brand Outlets, and a robust omni-channel presence. The company sells close to 50 million pairs annually and operates brands including Bata Red Label, Bata Comfit, Power, NorthStar, Floatz, Bubblegummers and Hush Puppies.