Key Financial Figures (Consolidated)

Profit & Loss Statement (₹ Crore):

  • Revenue from Operations: Q1 FY27: ₹202.4; Q1 FY26: ₹183.9 (10.1% YoY growth); Q4 FY26: ₹441.5; Full Year FY26: ₹1,259.1
  • Gross Profit: Q1 FY27: ₹75.7; Gross Profit Margin: 37.4% (Q1 FY26: 37.7%)
  • EBITDA: Q1 FY27: ₹15.7; Q1 FY26: ₹12.2 (29.1% YoY growth); EBITDA Margin: 7.8% (Q1 FY26: 6.6%)
  • Profit After Tax (PAT): Q1 FY27: ₹8.3; Q1 FY26: ₹5.5 (50.2% YoY growth); PAT Margin: 4.1% (Q1 FY26: 3.0%)
  • Earnings Per Share (EPS): Q1 FY27: ₹1.0
  • Other Income: Q1 FY27: ₹5.4
  • Finance Cost: Q1 FY27: ₹5.1
  • Tax: Q1 FY27: ₹3.9

Balance Sheet Highlight:

  • The company maintained a net cash surplus of ₹7 crore as of June 30, 2026.

Management Commentary

Mr. Vikash Agarwal, Whole Time Director, provided commentary on the performance. Growth was attributed to healthy consumer demand and volume traction, particularly in the Value segment. The management's focus is stated to be on broadening growth beyond the Value segment and improving the portfolio mix.

Business and Operational Highlights

Sales Channels:

  • Exports contributed 4% to overall revenues in Q1 FY27.
  • Modern Trade, including e-commerce, contributed 5% to revenues.

Market Environment:

  • Yarn prices are reported to be on an upward trajectory, creating a favourable pricing environment.
  • Competitive intensity remains elevated.

Brand Development:

  • Advertisement & Branding Expense constituted 10.5% of revenues in Q1 FY27.

Strategic Initiatives:

The presentation outlines several growth initiatives:

1. Focus on high-margin business (e.g., Macroman, Macrowoman, Bumchums, Euro, Softline brands).

2. Investing & expanding modern trade network (onboarding Myntra, Nykaa & AJIO; building a D2C website).

3. Focus on exports in new emerging markets.

4. Scaling up Women's & Athleisure Segments.

Corporate Update

The presentation includes a tribute to Mr. Ashok Bhandari, Non-Executive Independent Director, who passed away on August 03, 2026. He had been associated with the company since August 10, 2018, and was the Chairman of the Audit Committee and the Nomination & Remuneration Committee.

Capital Structure and Share Information (as of June 30, 2026)

  • Shares outstanding: 7,95,24,560
  • Market Cap: ₹1,344 Cr
  • Free-float: 26.7%
  • Free-float market cap: ₹359 Cr

Forward-Looking Statements

The document contains standard safe harbor language, noting that it includes forward-looking statements subject to risks and uncertainties, including the ability to implement strategy, growth plans, and changes in regulatory norms.