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K.P.R. Mill Limited Q1 FY27 Results

KPRMILLQ1 FY27 Results
Filing
Result:Good· Market: FlatOne-off gainBase effect

Beat/Miss: Beat

MetricValueQ4 FY26Q1 FY26
Revenue1.9K Cr8.4%9.6%
Total Income2.0K Cr8.0%9.3%
Expenditure1.6K Cr8.4%7.1%
PBT338.56 Cr5.9%21.3%
Net Profit258.54 Cr13.8%21.6%
OPM19.37%0.15pp1.80pp
NPM13.12%0.67pp1.32pp
EPS7.5613.7%21.5%
View full financials

Core textile revenue grew just 1.1% YoY while the PAT beat was overwhelmingly driven by a sugar-segment swing off a near-zero base, so despite a genuine street beat this is capped below very_good on quality of the core business.

Q1 FY-2027 RESULTS · KPRMILL

KPR Mill Q1FY27: PAT Beats Street at ₹259 Cr (+21% YoY) on Sugar Segment Turnaround

PAT +21.55% YoY · revenue +9.58% · margins expanding · beat vs street

10 Aug 2026 · 3 min read
Revenue

₹1,935.52 Cr

+9.58% YoY

PAT (consolidated)

₹258.54 Cr

+21.55% YoY

Net margin

13.12%

+1.3pp YoY

EPS

₹7.56

K.P.R. Mill's consolidated Q1 FY27 (quarter ended June 30, 2026) print showed revenue of ₹1,935.5 Cr, up 9.6% YoY (₹1,766.3 Cr) and 8.5% QoQ (₹1,784.7 Cr) — essentially in line with the Street's ~₹1,937 Cr estimate (Univest consensus). Consolidated PAT came in at ₹258.5 Cr, up 21.6% YoY (₹212.7 Cr) and 13.8% QoQ (₹227.2 Cr), beating the ~₹224 Cr Street PAT estimate by roughly 15%. EPS was ₹7.56 versus ₹6.22 a year ago and ₹6.65 last quarter. There were no exceptional items in the current or comparison quarters, so both the YoY and QoQ profit growth are on a clean, comparable basis.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹1,935.52 Cr+8.5%+9.6%
Expenses₹1,631.7 Cr+8.4%+7.1%
PAT₹258.54 Cr+13.81%+21.55%
Net margin13.12%+0.7pp+1.3pp
EPS₹7.56+13.7%+21.5%

The profit beat was overwhelmingly a sugar-segment story. Group segment PBT for Sugar swung to ₹40.0 Cr from just ₹0.8 Cr a year ago on segment revenue of ₹419.8 Cr (+61.3% YoY) — a pricing/cycle-driven jump that lifted consolidated EBITDA margin (OPM, EBITDA/revenue) to 19.37% from 17.57% YoY, even as it slipped 15bps QoQ from 19.52%. Net profit margin (PAT/total income) expanded to 13.12% from 11.80% YoY and 12.45% QoQ. The core Textile segment, by contrast, grew revenue just 1.1% YoY to ₹1,500.3 Cr with segment PBT up a more modest 8.7% YoY to ₹277.7 Cr — the underlying apparel/yarn business is growing steadily but did not drive this quarter's headline beat.

853.05954.191,055.331,156.461,257.61,07505-0705-2906-2207-1508-0608-10Q1 FY-2027 results
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹1,075, down 3.2% over the past month of trading.

₹ Cr
096.52193.04289.56204.55Q4 FY25rev ₹1,769 Cr212.7Q1 FY26rev ₹1,766 Cr218.03Q2 FY26rev ₹1,632 Cr208.6Q3 FY26rev ₹1,467 Cr227.17Q4 FY26rev ₹1,785 Cr258.54Q1 FY27rev ₹1,936 Cr
Quarterly consolidated PAT, ₹ Crore

For context: this is the highest quarterly PAT in the last 6 quarters on our records; PAT has now risen for 2 consecutive quarters; revenue is at a 6-quarter high.

Standalone (parent-only, predominantly textile) PAT grew faster at +27.4% YoY to ₹206.2 Cr on revenue of ₹1,208.4 Cr (+9.5% YoY) — a divergence of more than 3 points from the consolidated growth rate, reflecting that the sugar subsidiary's operating swing, while dominant at the group level, sits alongside softer growth in the other consolidated entities (Quantum Knits, Galaxy Knits, Jahnvi Motor, KPR Exports PLC) relative to the parent. Management gives no formal forward guidance on record, and none surfaced in a Street search either — the pre-result debate (per our preview) centered on export order momentum and technical-textile mix, both of which the muted textile-segment growth this quarter leaves unresolved rather than confirmed. No press release or management commentary accompanied this filing beyond the standard board-outcome letter; the quarter's other corporate developments — the AGM held with a July 20 record date and the FY26 BRSR sustainability report — are governance/routine items with no direct read-through to these numbers.

  • W1

    Sugar segment margin durability — Q1 PBT swung to ₹40.0 Cr from ₹0.8 Cr YoY; watch if this holds into Q2 FY27 given sugar's historical cyclicality

  • W2

    Textile segment growth pace — core segment revenue grew only 1.1% YoY (₹1,500.3 Cr); watch for acceleration on export order momentum, the Street's key debate

  • W3

    OPM trajectory — slipped 15bps QoQ to 19.37% from 19.52% despite YoY expansion; confirm whether the YoY margin gain sustains next quarter

No exceptional items in current or comparison periods for either statement; no minority interest/associates (both nil). Consolidated group segment 'Textile' revenue (₹1,500.3cr) differs from standalone parent revenue (₹1,208.4cr) since it includes other group textile subsidiaries beyond the parent. All figures legible; digital filing; arithmetic checks pass on both statements.

Informational and educational content only. Not investment advice.

K.P.R. Mill Limited (KPRMILL) Q1 FY27 Results — StockWatch