Q1 FY27 Financial Performance Summary

Revenue Performance:

  • Total Revenue: ₹9,780 lakhs in Q1 FY27, representing 81% YoY growth from ₹5,396 lakhs in Q1 FY26
  • Revenue from Operations: ₹9,083 lakhs in Q1 FY27 (compared to ₹4,943 lakhs in Q1 FY26)
  • Other Income: ₹697 lakhs in Q1 FY27 (compared to ₹453 lakhs in Q1 FY26)
  • Q4 FY26 Revenue: ₹10,321 lakhs (for comparative context)

Profitability Metrics:

  • EBITDA: ₹1,432 lakhs in Q1 FY27, representing 6.6X growth from ₹217 lakhs in Q1 FY26
  • Q4 FY26 EBITDA: ₹1,502 lakhs (for comparative context)
  • PBT: ₹118 lakhs in Q1 FY27, showing significant improvement from loss of ₹-1,039 lakhs in Q1 FY26
  • Third consecutive quarter of positive PAT following ₹466 lakhs in Q3 FY26 and ₹294 lakhs in Q4 FY26

Strategic and Operational Highlights

Turnaround Narrative:

  • Company emphasizes this represents a structural turnaround rather than a one-quarter phenomenon
  • Consistency of higher EBITDA margins and positive PAT across three successive quarters confirms sustainable improvement
  • Transition from turnaround phase into consistent performance zone, providing stable platform for next growth phase

Performance Drivers:

  • Benefits of disciplined execution
  • Greater operating leverage
  • Improved cost structures
  • Sharper focus on profitable growth

Strategic Focus Areas:

  • Defence & Missiles
  • Nuclear sector
  • Aerospace (DNA sectors)
  • These sectors offer significant long-term opportunities

Financial Table Summary

| Particulars | Q1 FY26-27 | Q1 FY25-26 | Q4 FY25-26 |

| Revenue | 9,780 | 5,396 | 10,321 |

| Revenue from Operations | 9,083 | 4,943 | 9,302 |

| Other Income | 697 | 453 | 1,019 |

| EBIDTA | 1,432 | 217 | 1,502 |

| PBT | 118 | -1,039 | 294 |

All figures in ₹ lakhs

Additional Information

  • Results are un-audited (reviewed) financial results
  • Press release compliance with Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
  • Full press release available on company website: www.walchand.com
  • Contact: investors@walchand.com for more information

Forward-looking Statement Disclaimer

The document contains forward-looking statements regarding future growth prospects subject to risks and uncertainties including fiscal policy, competition, inflationary pressures, and general economic conditions affecting the industry. The company does not undertake to update any forward-looking statements.