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KRN Heat Exchanger And Refrigeration Ltd Q1 FY27 Results

KRNQ1 FY27 Results
Filing
Result:Very Good· Market: UpBroad basedMargin expansion
MetricValueQ4 FY26Q1 FY26
Revenue252.32 Cr40.6%118.9%
Total Income255.09 Cr40.6%114.6%
Expenditure212.76 Cr37.7%111.6%
PBT42.33 Cr57.7%131.4%
Net Profit32.90 Cr40.8%164.8%
OPM19.44%0.75pp4.18pp
NPM12.90%0.02pp2.45pp
EPS5.2038.7%160.0%
View full financials

Revenue up 118.9% YoY and adjusted PAT up 164.8% YoY with OPM expanding to 19.4% from 15.3%, a clear sector standout for an industrials/manufacturing player driven by core business growth rather than one-offs.

Q1 FY-2027 RESULTS · KRN

Consolidated PAT Jumps 165% YoY on Neemrana Ramp; Beats Street, Prior Guidance

PAT +164.85% YoY · revenue +118.87% · margins expanding · beat vs street

12 Aug 2026 · 3 min read
Revenue

₹252.32 Cr

+118.87% YoY

PAT (consolidated)

₹32.9 Cr

+164.85% YoY

Net margin

12.9%

+2.5pp YoY

EPS

₹5.2

KRN's consolidated Q1FY27 print — revenue ₹252.32 Cr (+118.9% YoY, +40.6% QoQ) and PAT ₹32.90 Cr (+164.9% YoY, +40.8% QoQ) — clears the pre-result Street bar comfortably. Our preview had flagged ₹125–150 Cr revenue and 9–12% NPM/13–16% OPM as the expectation going in; the actual print (OPM 19.4%, NPM 12.9%) beats every metric in that range, and revenue alone is 68–100% above the top of the expected band. Against management's own Q4FY26 guidance — 50% utilisation at the new facility, doubling export revenue, and only "slight" margin improvement — the company has already overshot on exports (₹52.38 Cr this quarter vs ₹18.89 Cr a year ago, +177% YoY, well past a doubling) and on margins (OPM +418bps YoY, not slight) inside the very first quarter of the guided year.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹252.32 Cr+40.6%+118.9%
Expenses₹212.76 Cr+37.7%+111.6%
PAT₹32.9 Cr+40.82%+164.85%
Net margin12.9%0pp+2.5pp
EPS₹5.2+38.7%+160%

The margin bridge sits mostly on operating leverage from the new Neemrana subsidiary rather than the parent: standalone OPM is 13.6% and NPM 10.1%, both well below the consolidated 19.4%/12.9%, meaning the higher-margin incremental volume is coming from the group's new capacity, not the existing standalone business. That also explains why standalone growth (+59% revenue, +19% PAT YoY) looks far more ordinary than the headline consolidated numbers — readers should anchor on the group figure as primary but not mistake it for organic parent-level growth.

₹ Cr
012.2824.5636.8414.87Q4 FY25rev ₹132 Cr12.42Q1 FY26rev ₹115 Cr18.02Q2 FY26rev ₹152 Cr22.66Q3 FY26rev ₹153 Cr23.36Q4 FY26rev ₹179 Cr32.9Q1 FY27rev ₹252 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 4 consecutive quarters; revenue is at a 6-quarter high.

Beyond the headline

What the summary numbers don't show

EPS ₹5.20 consolidated (not annualised) vs ₹3.75 in Q4FY26 and ₹2.00 a year ago

What management guided (4 FY-2026 call)
Management guides for strong growth in FY27, targeting 50% capacity utilization at the new facility and aiming to double export revenue. They anticipate slight margin improvement driven by operating leverage, government incentives, and higher export margins, despite increased depreciation and overhead. Strategically, t

This quarter: beat

Corporate developments this quarter tie directly into the ramp story: both the ₹311.12 Cr IPO proceeds and the ₹341.79 Cr QIP raised in May–June 2026 are now fully utilised with no deviation flagged, funding the Neemrana facility and subsidiary working capital that are already showing up in this quarter's output. The board also appointed new cost and internal auditors for FY27, a routine governance item. No standalone management press release/commentary was available beyond the board-outcome filing, so there is no separate management framing to reconcile against the numbers this quarter.

  • W1

    Neemrana facility capacity utilisation — not disclosed as a % this quarter; management's FY27 target is 50%, next print should make this explicit

  • W2

    Data-center cooling revenue mix/growth rate — not broken out separately in this filing (only India ₹199.94 Cr vs overseas ₹52.38 Cr segment split given); watch for explicit disclosure

  • W3

    Margin sustainability as subsidiary scales — QoQ OPM gain was modest (+0.75pp) versus the sharp YoY jump (+418bps); confirm operating leverage continues into Q2

Both statements clean and typed, all lines tie out exactly incl. cross-check vs DB's Q4FY26/Q1FY26 figures; no exceptional items this quarter or in either comparison quarter, so no adjusted-PAT figure needed; consolidated PAT driven substantially by new subsidiary KRN HVAC Products (Neemrana facility, ₹167.19cr income/₹14.23cr PAT this quarter) vs modest standalone growth; filing does not disclose Neemrana capacity utilisation % or data-center-specific revenue mix.

Informational and educational content only. Not investment advice.