| Metric | Value (₹ Cr) | Q4 FY26 | Q1 FY26 |
|---|---|---|---|
| Revenue | 119.94 | 8.4% | 33.4% |
| Total Income | 120.29 | 7.9% | 32.7% |
| Expenditure | 116.88 | 10.9% | 38.5% |
| PBT | 3.41 | 44.6% | 45.9% |
| Net Profit | 2.54 | 44.5% | 46.1% |
| OPM | 4.93% | 2.17pp | 3.29pp |
| NPM | 2.11% | 1.98pp | 3.07pp |
| EPS | 1.89 | 46.0% | 46.1% |
Textiles/manufacturing lens: revenue grew 33.4% YoY but core profitability deteriorated sharply—OPM fell from 8.2% to 4.9% and NPM from 5.2% to 2.1%, driving a 46% PAT decline despite the top-line beat, so this is a below-par quarter on margin execution.
Bella Casa Fashion Q1 FY27 Revenue Jumps 33% to ₹120 Cr
13 Aug 2026 · 13 Aug, 7:12 pm
Summary
Bella Casa Fashion & Retail Ltd. reported a strong start to FY27 with revenue growing 33% year-on-year to ₹120 crore for the first quarter ended June 30, 2026. This growth was driven by a 22% volume increase, achieved despite productivity challenges. Profitability metrics saw a decline, with EBITDA at ₹5.9 crore and EBITDA margin at 4.9% due to temporary cost pressures from increased dyeing and printing charges and supply chain disruptions. The company has initiated working capital optimization, generating operating cash flow of ₹10 crore, and is investing in capacity expansion and vertical integration to enhance future production capabilities and cost control.
Key Highlights
- 1
Revenue increased by 33% year-on-year to ₹120 crore for the quarter ended June 30, 2026.
- 2
The company achieved volume growth of 22% despite productivity impacts from holidays and workforce challenges.
- 3
EBITDA stood at ₹5.9 crore, with the EBITDA margin decreasing to 4.9% from 8.2% YoY, primarily due to increased dyeing and printing charges and the impact of the Iran war.
- 4
Profit after tax (PAT) was ₹2.7 crore, with PAT margins declining from 5.2% to 2.1% YoY.
- 5
Working capital optimization resulted in operating cash flow of approximately ₹10 crore during the quarter.
- 6
Capacity expansion is planned for the next financial year, with debottlenecking efforts expected to increase current capacity by approximately 15% from the next quarter.
- 7
Modernization and upgrades at manufacturing facilities are scheduled for completion by the end of Q2, enabling vertical integration of embroidery and waterless digital printing.
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