
Orbit Exports Q1FY27: consolidated PAT up 64% YoY on textile growth, investment gains
Orbit Exports' consolidated PAT for Q1 FY27 (quarter ended June 30, 2026) was ₹24.63 Cr, up 64.1% year-on-year from ₹15.01 Cr, on consolidated revenue of ₹77.10 Cr, up 17.0% YoY from ₹65.88 Cr. Standalone PAT of ₹25.06 Cr is within ~1.8% of the consolidated figure, so the two statements tell the same story. There is no analyst coverage or consensus estimate on record for this small-cap textile exporter — a search for Q1 FY27 previews turned up no brokerage estimates — so vsStreet is unknown; management has also issued no formal guidance or outlook on this or any prior call, so the print cannot be graded against a stated target. Net margin expanded to 28.0% of total income from 21.2% a year ago, and the EBITDA margin held near 28.7% versus roughly 27.0% YoY. But the growth is unevenly sourced: the core Textile segment's pre-tax result rose a healthy 36.5% YoY to ₹22.32 Cr on segment revenue of ₹78.19 Cr (+15.2% YoY), while the non-operating Investments segment swung from a ₹5.81 Cr loss in Q4 FY26 to a ₹9.65 Cr profit this quarter, and standalone/consolidated Other Income more than doubled YoY to ₹10.82 Cr from ₹3.83 Cr. That investment-book swing — not classified as an exceptional item but visibly volatile quarter to quarter — accounts for a large share of the YoY PAT growth; the QoQ PAT comparison (up over 24x) is not meaningful since Q4 FY26's Investments segment loss pulled that quarter's PAT down to a near-breakeven ₹0.995 Cr. The result lands alongside two other board actions taken the same day: a 1st interim dividend of 5% (₹0.50/share) for FY27, and confirmation that the company completed ₹22.27 Cr of its ₹27.6 Cr buyback (8,90,822 shares at ₹250/share) on August 3, 2026 — after the June 30 quarter-end, so this quarter's paid-up capital (₹26.51 Cr) still reflects the pre-buyback share count; the reduction will show up from Q2 FY27 onward. No prior-quarter concall commentary or management press release accompanies this filing.
Key Highlights
- Consolidated PAT ₹24.63 Cr, +64.1% YoY (₹15.01 Cr); standalone PAT ₹25.06 Cr, closely aligned
- Consolidated revenue ₹77.10 Cr, +17.0% YoY (₹65.88 Cr); +56.4% QoQ off a soft ₹49.29 Cr Q4 base
- NPM expanded to 28.0% of total income from 21.2% YoY; EBITDA margin ~28.7% vs ~27.0% YoY
- Investments segment swung to a ₹9.65 Cr profit from a ₹5.81 Cr loss in Q4 FY26; Other Income ₹10.82 Cr vs ₹3.83 Cr YoY — a major, volatile driver of the PAT beat
- Core Textile segment PBIT ₹22.32 Cr, +36.5% YoY, on textile segment revenue ₹78.19 Cr, +15.2% YoY
- Buyback of 8,90,822 shares (~₹22.27 Cr of the ₹27.6 Cr approved) settled Aug 3, 2026, post quarter-end — will cut share count from Q2 FY27
- Board declared 1st interim dividend of 5% (₹0.50/share) for FY27 same day as results
Price Impact
More from ORBTEXP