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Lux Industries Ltd Q1 FY27 Results

LUXINDQ1 FY27 Results
Filing
Result:Steady
MetricValueQ4 FY26Q1 FY26
Revenue609.03 Cr30.2%0.8%
Total Income616.50 Cr30.3%0.5%
Expenditure586.23 Cr29.2%0.6%
PBT30.27 Cr46.6%0.7%
Net Profit23.10 Cr51.1%0.7%
OPM7.02%0.33pp1.18pp
NPM3.75%1.59pp0.04pp
EPS7.3649.5%6.1%
View full financials

Revenue barely grew (+0.8% YoY) and adjusted consolidated PAT was flat-to-down (-0.6%), with operating-margin gains fully offset by higher finance costs leaving net margin flat — an in-line, non-standout quarter for a textile/apparel name.

Q1 FY-2027 RESULTS · LUXIND

Lux Industries Q1 FY27: consol PAT flat YoY at ₹23.1 Cr, OPM up but seasonal QoQ dip

PAT -0.65% YoY · revenue +0.78% · margins flat

14 Aug 2026 · 3 min read
Revenue

₹609.03 Cr

+0.78% YoY

PAT (consolidated)

₹23.1 Cr

-0.65% YoY

Net margin

3.75%

0pp YoY

EPS

₹7.36

Lux Industries' consolidated Q1 FY27 (quarter ended June 30, 2026) print was a holding pattern: revenue from operations of ₹609.03 Cr was up just 0.8% YoY over ₹604.33 Cr in Q1 FY26, and consolidated net profit for the period of ₹23.10 Cr was effectively flat, down 0.6% YoY from ₹23.25 Cr. Both periods carried no exceptional items, so this is a clean, non-adjusted YoY comparison. Standalone PAT of ₹21.98 Cr (EPS ₹7.31) was down a sharper 8.1% YoY from ₹23.92 Cr — a materially weaker read than the consolidated number, largely reflecting intercompany elimination now that the two new demerger-linked subsidiaries sit inside the consolidation scope; the divergence is a structural effect, not an error. Sequentially the print looks far weaker still — revenue fell 30.2% and PAT fell 51.1% QoQ from the March 2026 quarter — but Lux is a winter-wear-led innerwear/hosiery business where Q4 (Jan-Mar) is seasonally the strongest quarter and Q1 (Apr-Jun) the weakest; the QoQ drop is a seasonality artifact, not a demand deterioration.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹609.03 Cr-30.2%+0.8%
Expenses₹586.23 Cr-29.2%+0.6%
PAT₹23.1 Cr-51.12%-0.65%
Net margin3.75%-1.6pp0pp
EPS₹7.36-49.6%-6.1%

Margins told a mixed story. Operating margin (PBT + finance cost + depreciation, over revenue from operations) expanded 118 bps YoY to 7.02% from 5.84% in Q1 FY26, helped by a lower cost-of-materials ratio (₹304.94 Cr on ₹609.03 Cr revenue vs ₹423.20 Cr on ₹604.33 Cr a year ago) even as subcontracting/jobbing costs stayed elevated at ₹149.71 Cr. Net profit margin was flat at 3.75% versus 3.79% a year ago, as finance costs rose to ₹11.58 Cr from ₹6.72 Cr, eating into the operating-margin gain. EPS attributable to shareholders (₹7.36) fell 6.1% YoY from ₹7.84 — a bigger decline than group PAT, driven by the NCI swing described above.

1,145.131,256.141,367.151,478.161,589.171,188.105-1106-0406-3007-2308-14Q1 FY-2027 results
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹1,188.1, down 7.5% over the past month of trading.

₹ Cr
017.9235.8453.7648Q4 FY25rev ₹818 Cr23.25Q1 FY26rev ₹604 Cr23.06Q2 FY26rev ₹779 Cr12.51Q3 FY26rev ₹673 Cr47.26Q4 FY26rev ₹873 Cr23.1Q1 FY27rev ₹609 Cr
Quarterly consolidated PAT, ₹ Crore
Beyond the headline

What the summary numbers don't show

No exceptional items this quarter (unlike FY26's full-year ₹6.11 Cr one-off) — PBT ₹30.27 Cr, tax ₹7.17 Cr, consolidated.

We could not find analyst consensus estimates specific to this quarter, so the print cannot be graded against street numbers; the company also carries no formal prior guidance on record in our data or in web searches, so there is no management target to check the print against either. The quarter's real story sits outside the P&L: Lux signed a Reebok brand licensing deal (July 9, 2026) and approved a ₹600 Cr capacity expansion at Dankuni, West Bengal (July 4, 2026), both aimed at FY27-28 growth rather than this quarter's numbers. The consolidation scope itself changed mid-quarter, with two new wholly-owned subsidiaries — Lux and Cozi Limited (w.e.f. May 22, 2026) and Lux Global Limited (w.e.f. May 18, 2026) — added ahead of the in-principle-approved (April 23, 2026) demerger of Vertical A and Vertical C into those entities; the scheme remains at a preliminary stage with no regulatory filings yet and no P&L impact this quarter. Segment-wise, Vertical A (Lux Cozi/ONN) remained the largest profit contributor at ₹14.95 Cr PBT, ahead of Vertical B (Lux Nitro/Lyra) at ₹12.50 Cr and Vertical C (GenX/Lux Classic) at ₹3.84 Cr. The quarter also saw two senior exits — the VP-Marketing (July 7, 2026) and the CIO (June 27, 2026, cited as health-related) — neither addressed in the results filing.

  • W1

    Regulatory filing progress on the proposed demerger of Vertical A (into Lux and Cozi Ltd) and Vertical C (into Lux Global Ltd), still described as 'preliminary stage' in this filing.

  • W2

    Revenue/volume contribution from the Reebok licensing deal (signed July 9, 2026) and the ₹600 Cr Dankuni capacity expansion (approved July 4, 2026) once operational.

  • W3

    Whether OPM (7.02% this quarter, +118 bps YoY) keeps expanding into Q2 FY27, and whether NPM (flat YoY at 3.75%) can move beyond breakeven with Q1 FY26 given rising finance costs (₹11.58 Cr this quarter vs ₹6.72 Cr a year ago).

Clean digital tables, columns unambiguous, checks tie exactly. No exceptional items this quarter (FY26 full year had a ₹6.11 Cr one-off, not present in either Q1 FY26 or Q1 FY27 quarterly columns). Consolidated PAT of ₹23.10 Cr splits ₹22.13 Cr to shareholders and ₹0.97 Cr to NCI (vs a ₹0.32 Cr NCI loss a year ago) — two new WOS (Lux and Cozi Ltd, Lux Global Ltd) entered consolidation scope mid-quarter ahead of a proposed demerger, not yet reflected in the financials.

Informational and educational content only. Not investment advice.

Lux Industries Ltd (LUXIND) Q1 FY27 Results — StockWatch