Key Financial Figures (₹ in Crores, unless stated)

Revenue Performance:

  • Revenue from operations for Q1 FY2027 was ₹3,407.26 crore, comprising ₹3,383.85 crore from contracts with customers and ₹23.41 crore from other operating revenue.
  • This represents a 37% year-on-year (YoY) increase from ₹2,494.03 crore in Q1 FY2026 and a 2% quarter-on-quarter (QoQ) increase from ₹3,334.62 crore in Q4 FY2026.
  • For the full year ended March 31, 2026 (FY2026), total revenue from operations was ₹11,477.58 crore.

Profitability:

  • Profit before tax (PBT) for the quarter was ₹195.38 crore, a 3% increase YoY from ₹189.63 crore but an 8% decrease QoQ from ₹211.71 crore.
  • Total tax expense for the quarter was ₹50.06 crore, comprising ₹53.60 crore in current tax and a deferred tax credit of ₹(3.54) crore.
  • Profit for the period (PAT) was ₹145.32 crore, a 1.6% increase YoY from ₹143.10 crore but a 13% decrease QoQ from ₹167.30 crore.
  • Other comprehensive loss for the quarter, net of tax, was ₹(3.70) crore.
  • Total comprehensive income for the period was ₹141.62 crore.

Expenses:

  • Total expenses for the quarter were ₹3,217.26 crore.
  • Major cost components were: Cost of materials consumed (₹2,407.24 crore), Employee benefits expense (₹601.50 crore), Other expenses (₹192.29 crore), Depreciation (₹60.14 crore), and Finance costs (₹8.11 crore).
  • A change in inventories of finished goods and work in progress resulted in a credit of ₹(52.02) crore.

Earnings Per Share (EPS) & Capital:

  • Basic and diluted EPS for the quarter were both ₹0.22.
  • Paid-up equity share capital (face value of Re 1 each) stood at ₹663.17 crore.
  • Other equity as of March 31, 2026, was ₹1,498.54 crore.

Notes to the Financial Results

1. The financial results are prepared in accordance with Indian Accounting Standards (Ind AS).

2. The results were reviewed by the Audit Committee and approved by the Board on August 3 and August 4, 2026, respectively.

3. The company is considered a single operating segment by the Chief Operating Decision Maker (CODM).

4. A bonus issue of 1 equity share for every 2 held was approved on July 7, 2025, and allotted on July 21, 2025. EPS for previous periods has been adjusted to reflect this.

5. An ESOP Scheme is in place. An employee welfare trust, 'MSWIL ESOP Trust', was registered on May 4, 2026, to hold and allocate shares to eligible employees.

6. The company has no subsidiaries, associates, or joint ventures as of June 30, 2026.

Auditor's Review

S.R. Batliboi & Co. LLP, Chartered Accountants (Firm registration number: 301003E/E300005), issued a limited review report pursuant to Standard on Review Engagements (SRE) 2410. Partner Sonika Loganey (Membership No.: 502220) concluded that nothing has come to their attention to suggest the statement contains any material misstatement. The report is dated August 4, 2026.

Other Information

  • The results will be uploaded on the company's website (www.mswil.motherson.com) and published in newspapers.
  • Company CIN: L29306MH2020PLC341326.