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Belrise Industries Ltd Q1 FY27 Results

BELRISEQ1 FY27 Results
Filing
Result:Steady· Market: CrashedMargin squeezeDebt reduction

Beat/Miss: Miss

MetricValueQ4 FY26Q1 FY26
Revenue2.5K Cr0.3%12.6%
Total Income2.6K Cr0.3%11.9%
Expenditure2.4K Cr0.1%11.5%
PBT166.38 Cr4.7%19.3%
Net Profit121.67 Cr6.6%8.9%
OPM11.52%0.11pp0.88pp
NPM4.74%0.32pp0.13pp
EPS1.3710.5%8.7%
View full financials

Revenue grew a healthy 12.6% YoY but core profitability lagged — PAT growth of just 8.9% missed the street's PAT range on raw-material-driven margin compression (OPM 12.4%→11.5%), making this an in-line/ordinary quarter despite the debt-driven finance-cost tailwind.

Q1 FY-2027 RESULTS · BELRISE

Belrise Q1 FY27: consolidated PAT up 8.9% YoY as revenue grows 12.6% but margins compress

PAT +8.94% YoY · revenue +12.57% · margins compressing · miss vs street

14 Aug 2026 · 3 min read
Revenue

₹2,546.47 Cr

+12.57% YoY

PAT (consolidated)

₹121.67 Cr

+8.94% YoY

Net margin

4.74%

-0.1pp YoY

EPS

₹1.37

Belrise Industries' consolidated Q1 FY27 (quarter ended June 30, 2026) print shows revenue of ₹2,546.5 Cr, up 12.6% YoY but down 0.3% QoQ, with PAT of ₹121.7 Cr, up 8.9% YoY but down 6.6% QoQ — profit growth trailed revenue growth, a margin story rather than a demand one. Against the ₹136-173 Cr PAT range and ₹2,110-2,427 Cr revenue range flagged in pre-result previews (Univest), the quarter was a mixed print: revenue came in above the estimate band while PAT missed the low end. Versus management's own Q4 FY26 guidance of mid-teens revenue growth with broadly stable EBITDA margins, the quarter came up short on both: revenue growth landed just under mid-teens at 12.6%, and margins compressed rather than held steady.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹2,546.47 Cr-0.2%+12.6%
Expenses₹2,398.48 Cr-0.1%+11.5%
PAT₹121.67 Cr-6.57%+8.94%
Net margin4.74%-0.3pp-0.1pp
EPS₹1.37-10.5%-8.7%

The margin squeeze is traceable to raw materials: cost of materials consumed rose to 67.7% of consolidated revenue from 63.3% a year ago (₹1,722.8 Cr vs ₹1,431.5 Cr), the main driver pulling EBITDA margin (OPM) down to 11.5% from 12.4% YoY (roughly flat sequentially against 11.4% in Q4 FY26). Employee costs also rose sharply, up 41.9% YoY to ₹115.3 Cr, consistent with integration-related headcount additions. Partially offsetting this, finance costs fell 42% YoY to ₹46.5 Cr from ₹80.0 Cr, in line with the balance-sheet deleveraging brokerages have flagged post-IPO — but that saving sits below the EBITDA line and could not offset the gross-margin squeeze, leaving net margin at 4.8% versus 4.9% a year ago. Basic EPS of ₹1.37 declined both YoY (₹1.50) and QoQ (₹1.53) despite the PAT increase, a function of the larger weighted-average share count from the FY26 IPO-era equity base; further EPS dilution is likely from Q2 FY27 as the ₹1,700 Cr QIP shares (7.72 Cr shares at ₹220, allotted July 17, 2026) enter the weighted-average count.

198.57215.95233.33250.7268.08255.3505-1106-0406-3007-2308-14Q1 FY-2027 results
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹255.35, up 10.6% over the past month of trading.

₹ Cr
049.6599.29148.94110.02Q4 FY25rev ₹2,274 Cr111.68Q1 FY26rev ₹2,262 Cr132.98Q2 FY26rev ₹2,354 Cr121.97Q3 FY26rev ₹2,341 Cr130.23Q4 FY26rev ₹2,553 Cr121.67Q1 FY27rev ₹2,546 Cr
Quarterly consolidated PAT, ₹ Crore
What management guided (4 FY-2026 call)
Management projects continued mid-teens revenue growth, maintaining broadly stable EBITDA margins compared to FY26 levels. They anticipate capital expenditure to remain between 6% to 6.5% of manufacturing revenue, supporting ongoing investments in capacity and capabilities. The company is strategically focused on expan

This quarter: missed

Standalone (secondary) PAT of ₹114.3 Cr grew a faster 11.5% YoY versus consolidated's 8.9%, pointing to the subsidiaries — including the UK and France operations and H-One India — as the softer link this quarter. The board also proposed a final FY26 dividend of ₹0.55/share (11%) specifically on the QIP-allotted shares and raised authorised capital to ₹550 Cr, both housekeeping items tied to the July QIP. Strategically, the company closed its acquisition of Hyva India's tipper-body business (~$5.65 Mn, August 4, 2026) and, through step-down subsidiary Belrise UK Holdings, acquired Chester Hall Precision Engineering (£13.2 Mn) — a UK aerospace/defence precision-engineering business — both consistent with management's stated push into "high-value, complex segments like aerospace and defense" flagged on the Q4 FY26 call.

  • W1

    Whether OPM recovers toward FY26's ~12% run-rate after slipping to 11.5% this quarter, against guidance for 'broadly stable' margins

  • W2

    Full weighted-average EPS impact of the 7.72 Cr QIP shares (₹220 issue price, allotted July 17, 2026) from Q2 FY27 onward

  • W3

    Progress of the H-One India and Badve Autocomps/Eximius NCLT amalgamation filings, and early integration numbers from the Hyva (~$5.65 Mn) and Chester Hall (£13.2 Mn) acquisitions

Informational and educational content only. Not investment advice.

Belrise Industries Ltd (BELRISE) Q1 FY27 Results — StockWatch