Key Quantitative Figures
Standalone Financial Results (Q1 FY27):
- Revenue from operations: ₹20,026 lakhs (Q4 FY26: ₹20,552 lakhs; Q1 FY26: ₹17,760 lakhs)
- Other income: ₹376 lakhs (Q4 FY26: ₹808 lakhs; Q1 FY26: ₹981 lakhs)
- Total income: ₹20,402 lakhs (Q4 FY26: ₹21,360 lakhs; Q1 FY26: ₹18,741 lakhs)
- Profit before tax: ₹1,375 lakhs (Q4 FY26: ₹1,372 lakhs; Q1 FY26: ₹2,120 lakhs)
- Profit after tax: ₹988 lakhs (Q4 FY26: ₹1,025 lakhs; Q1 FY26: ₹1,535 lakhs)
- EPS: ₹14.55 (not annualized) (Q4 FY26: ₹15.10; Q1 FY26: ₹22.61)
- Paid-up equity share capital: ₹679 lakhs (face value ₹10 each)
Consolidated Financial Results (Q1 FY27):
- Revenue from operations: ₹42,481 lakhs (Q4 FY26: ₹43,316 lakhs; Q1 FY26: ₹37,093 lakhs)
- Other income: ₹588 lakhs (Q4 FY26: ₹692 lakhs; Q1 FY26: ₹1,010 lakhs)
- Total income: ₹43,069 lakhs (Q4 FY26: ₹44,008 lakhs; Q1 FY26: ₹38,103 lakhs)
- Profit before tax: ₹2,639 lakhs (Q4 FY26: ₹1,528 lakhs; Q1 FY26: ₹1,533 lakhs)
- Profit after tax: ₹2,079 lakhs (Q4 FY26: ₹1,256 lakhs; Q1 FY26: ₹1,077 lakhs)
- EPS: ₹30.62 (not annualized) (Q4 FY26: ₹18.50; Q1 FY26: ₹15.86)
Dividend Declaration
The Board declared an interim dividend of ₹3.00 per equity share (30%) for the financial year 2026-27. The record date for determining eligible shareholders is 14th August 2026. The dividend will be paid within statutory timelines.
Segment Performance (Standalone)
- Hydraulics revenue: ₹9,230 lakhs
- Aerospace revenue: ₹10,775 lakhs
- Others revenue: ₹21 lakhs
- Segment results: Hydraulics ₹1,160 lakhs profit, Aerospace ₹1,984 lakhs profit, Others ₹(137) lakhs loss
Segment Performance (Consolidated)
- Hydraulics revenue: ₹11,604 lakhs
- Aerospace revenue: ₹20,225 lakhs
- Metallurgy revenue: ₹10,631 lakhs
- Others revenue: ₹21 lakhs
- Segment results: Hydraulics ₹1,067 lakhs profit, Aerospace ₹3,599 lakhs profit, Metallurgy ₹66 lakhs profit, Others ₹(279) lakhs loss
Exceptional Items
The financial results include exceptional items related to:
1. Labour Code implementation impact (₹1,095 lakhs standalone, ₹1,427 lakhs consolidated) recognized in previous quarters
2. Restructuring costs at Dynamatic Limited, UK subsidiary (GBP 0.5 million/₹642 lakhs) recognized in Q4 FY26
Auditor Review
Deloitte Haskins & Sells LLP conducted limited review of both standalone and consolidated financial results and issued unmodified conclusions. The review covered the Company and its subsidiaries, with certain subsidiaries reviewed by other auditors.
Meeting Details
The Board meeting commenced at 3:00 PM German Time (6:30 PM IST) and concluded at 5:30 PM German Time (9:00 PM IST) on 7th August 2026.
Additional Information
The document also references a final dividend of ₹5 per share (50%) for FY26 declared on 19th May 2026, pending shareholder approval at the ensuing AGM.