Escorts Kubota Limited submitted its earnings presentation for the Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026 (Q1 FY27) to the stock exchanges.

The presentation provides a detailed financial and operational overview of Q1 FY27 performance compared to Q1 FY26 and Q4 FY26. It includes a safe harbor statement noting that forward-looking comments are subject to risks and uncertainties.

Key financial highlights for Q1 FY27 on a standalone basis (continuing operations) include:

  • Revenue from Operations: Increased 28.0% Year-over-Year (YoY) and 7.7% Quarter-over-Quarter (QoQ).
  • EBIT: Increased 18.2% YoY and 13.6% QoQ.
  • Profit After Tax (PAT) excluding exceptional items: Increased 26.0% YoY to ₹387.3 Cr.
  • Reported PAT: ₹387.3 Cr.
  • EPS: ₹35.20.

The company clarifies that Q1 FY26 included the divestment of the Railway Equipment Division (RED) business and an exceptional gain from the sale of land and building. Therefore, the Net Profit After Tax (PAT) including discontinued operations for Q1 FY27 is not directly comparable with Q1 FY26.

Segment-Wise Performance

Agri Machinery Products Segment

  • Revenue: ₹2,766.5 Cr, up 26.8% YoY.
  • EBIT Margin: 10.8%.
  • Capacity Utilization (Tractors): ~84%.
  • Annualized ROCE: 48.4%.
  • The Less than 40 HP : Greater than 40 HP Tractor Sales Ratio was 32:68.
  • The Non-Tractor : Tractor Revenue Ratio was 19:81.
  • Export through the Kubota channel constituted ~61% of total export volume.

Construction Equipment Business Segment

  • Revenue: ₹419.6 Cr, up 39.2% YoY.
  • EBIT Margin: 4.5%.
  • Annualized ROCE: 1357.5%.
  • Share of Market (SOM) for key products: PNC Cranes (38.3%), Mini Excavators (17.7%), Compactors (0.5%), Backhoe Loaders (0.5%).
  • Capacity Utilization: ~47% (varies across product category).

Consolidated Financial Highlights

  • Revenue from Operations: ₹3,207.6 Cr, up 28.3% YoY.
  • EBITDA: ₹354.5 Cr, up 10.3% YoY.
  • EBITDA Margin: 11.1%, down 180 bps YoY.
  • PAT excluding exceptional items: ₹385.9 Cr, up 26.8% YoY.
  • Reported PAT: ₹385.9 Cr.
  • EPS: ₹35.08.

Additional Notes Section

The document is a submission of the earnings presentation to the stock exchanges (BSE and NSE). It contains comprehensive financial data for the quarter. No explicit statement regarding the sharing of Unpublished Price Sensitive Information (UPSI) is made in the provided text. The presentation includes detailed financial tables and segment breakdowns.