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EMS Ltd Q1 FY27 Results

EMSLIMITEDQ1 FY27 Results
Filing
Result:Weak· Market: DownMargin squeeze

Beat/Miss: Miss

MetricValueChangeQ1 FY26
Revenue157.24 Cr34.2%
Total Income159.34 Cr33.9%
Expenditure138.27 Cr27.4%
PBT21.08 Cr58.5%
Net Profit15.49 Cr59.3%
OPM16.56%6.09pp
NPM9.72%6.06pp
EPS2.7959.1%
View full financials

Core contracting revenue nearly halved YoY and consolidated NPM/OPM compressed sharply (9.7% vs 15.8%, 16.6% vs 22.7%), missing management's own FY26 guidance on PAT margin and order-book targets, so this is a below-par sector print despite the QoQ bounce off a depressed base.

Q1 FY-2027 RESULTS · EMSLIMITED

EMS Ltd: consolidated PAT down 59% YoY to ₹15.5 Cr, revenue -34% despite QoQ rebound

PAT -59.3% YoY · revenue -34.18% · margins compressing

12 Aug 2026 · 3 min read
Revenue

₹157.24 Cr

-34.18% YoY

PAT (consolidated)

₹15.49 Cr

-59.3% YoY

Net margin

9.72%

-6.1pp YoY

EPS

₹2.79

EMS Ltd's consolidated PAT fell 59.3% YoY to ₹15.49 Cr (from ₹38.06 Cr in Q1 FY26) as consolidated revenue dropped 34.2% YoY to ₹157.24 Cr (from ₹238.89 Cr). Standalone tells the same story: PAT down 59.8% YoY to ₹15.03 Cr on revenue down 40.5% YoY. The QoQ numbers the company's own press release headlines — consolidated PAT +171% and revenue +30.5% versus Q4 FY26 — are real, but they are a bounce off a depressed Q4 base (₹5.71 Cr PAT, ₹120.50 Cr revenue) that management itself had called disappointing; on the more meaningful year-on-year basis this is a clear decline, not the growth story the release frames it as.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹157.24 Cr-34.2%
Expenses₹138.27 Cr-27.4%
PAT₹15.49 Cr+171.28%-59.3%
Net margin9.72%-6.1pp
EPS₹2.79-59.1%

The decline is concentrated in the core contracting segment: segment revenue nearly halved YoY, to ₹129.45 Cr from ₹217.19 Cr, while the smaller flex-sheet/paper manufacturing unit grew (₹27.79 Cr vs ₹21.70 Cr) but is too small to offset it. Margins compressed in step — consolidated NPM fell to ~9.9% from ~15.9% a year ago, and OPM to ~17.9% from ~22.7% — consistent with slower billing/execution on ongoing sewerage and water-infrastructure works rather than any pricing or one-off issue (none flagged, and none evident in the accounts).

270.77322.64374.5426.36478.23381.2505-0906-0206-2407-1708-1008-12Q1 FY-2027 results
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹381.25, down 11.2% over the past month of trading.

₹ Cr
018.8937.7856.6750.59Q3 FY25rev ₹245 Cr46.92Q4 FY25rev ₹266 Cr38.06Q1 FY26rev ₹239 Cr28.14Q2 FY26rev ₹172 Cr19.28Q3 FY26rev ₹200 Cr15.49Q1 FY27rev ₹157 Cr
Quarterly consolidated PAT, ₹ Crore
Beyond the headline

What the summary numbers don't show

No exceptional items in either period — accounts tie out exactly (PBT less tax equals reported PAT, standalone and consolidated)

What management guided (3 FY-2026 call)
Management expects Q4 FY26 to be better than Q3 but still affected, with strong growth and recovery anticipated from Q1 FY27. For the full FY26, PAT is projected to be above 15% and EBITDA in excess of 22-23%, despite the Q3 underperformance. The unexecuted order book currently stands at Rs. 2,200 crores, with a target

This quarter: missed

Against the guidance on record from the company's Q3 FY26 concall (Feb 2026) — "strong growth and recovery anticipated from Q1 FY27," FY26 PAT margin above 15%, and an order book target of ₹3,000 Cr by Q1 FY27 — this print is a miss on every count: order book stood at ₹2,328.91 Cr as of 30 June 2026, and NPM is well under the 15% bar. However, it is broadly consistent with more cautious commentary management gave on the subsequent Q4 FY26 call, where it flagged that Q1 FY27 was not expected to be strong and that PAT margin normalization to 15-17% would take a further 2-3 quarters as accumulated unbilled work-in-progress clears — this quarter reads as roughly on that (lowered) track. No sell-side estimates for this small-cap name were found, so vs-street is unknown. Management's FY27 target, per that same Q4 call, is ₹1,000 Cr consolidated revenue; Q1's ₹157.24 Cr is only ~16% of that, implying a large ramp is still needed through the rest of the year.

  • W1

    Execution ramp toward management's ₹1,000 Cr FY27 consolidated revenue target — Q1's ₹157.24 Cr is ~16% of that goal, implying ~₹280 Cr/quarter needed for the rest of FY27

  • W2

    Margin trajectory toward management's stated 15-17% PAT margin normalization band (this quarter's consolidated NPM ~9.9%), guided to take 2-3 quarters from Q4 FY26

  • W3

    Order book progress toward the ₹3,000 Cr level (₹2,328.91 Cr as of 30 June 2026) given fresh post-quarter awards from UP Jal Nigam and Delhi Jal Board

Statement in ₹ Lakh, converted to Cr; unaudited, only limited-reviewed by statutory auditor. No exceptional items either period; PBT-tax ties to reported PAT to the rupee both bases. Consolidated newly includes EMS Concrete (RMC, 75%-owned) from 1-Apr-2026 but it contributed nil revenue and a negligible ₹0.5 lakh loss this quarter, so comparability with the year-ago base is largely unaffected.

Informational and educational content only. Not investment advice.

EMS Ltd (EMSLIMITED) Q1 FY27 Results — StockWatch