StockWatch
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Midwest Ltd Q1 FY27 Results

MIDWESTLTDQ1 FY27 Results
Filing
Result:Steady· Market: Crashed
MetricValuevs Q4 FY26
Revenue191.84 Cr11.1%
Total Income197.77 Cr9.5%
Expenditure155.72 Cr7.2%
PBT42.05 Cr17.1%
Net Profit31.04 Cr16.2%
OPM25.47%1.56pp
NPM15.69%1.26pp
EPS8.5816.2%
View full financials

No YoY comparison is available, but on an absolute basis OPM of ~25.5% and NPM of ~15.7% are healthy for a materials/construction business without indicating a clear standout or shortfall this quarter.

Q1 FY-2027 RESULTS · MIDWESTLTD

Midwest Q1FY27: consolidated PAT +27% YoY on 35% revenue growth, NPM slips below 16% floor

PAT +27.3% YoY · revenue +34.8% · margins compressing · inline vs street

13 Aug 2026 · 3 min read
Revenue

₹191.84 Cr

+34.8% YoY

PAT (consolidated)

₹31.04 Cr

+27.3% YoY

Net margin

15.69%

EPS

₹8.58

Consolidated revenue came in at ₹191.8 Cr, up 34.8% YoY — ahead of the ₹155-170 Cr Street estimate range flagged in our pre-result preview — though down 11.1% QoQ from ₹215.8 Cr, a sequential dip consistent with monsoon-linked slowdowns in granite quarrying rather than any demand issue. Consolidated PAT was ₹31.0 Cr (owners'-attributable ₹29.4 Cr, +26.7% YoY, matching the figure reported in the press), up 27.3% on a total-PAT basis YoY but down 16.2% QoQ. Standalone (parent-only) PAT grew much faster at +49.7% YoY to ₹21.1 Cr on ₹98.5 Cr revenue (+25.2% YoY) — the consolidated number trails because subsidiaries, notably the still loss-making Quartz business, dilute the group print; the two are not contradictory, just different scopes, and readers will see both numbers elsewhere.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹191.84 Cr-11.1%
Expenses₹155.72 Cr-7.2%
PAT₹31.04 Cr-16.2%+27.3%
Net margin15.69%-1.3pp
EPS₹8.58-16.2%

No year-ago quarter on record — YoY cells may be blank.

Margins were the soft spot. Consolidated NPM compressed to 15.7% from 16.7% a year ago and 16.9% last quarter, slipping below the 16% floor our pre-result preview flagged as the key metric the Street was watching. OPM (EBITDA margin) eased to 25.5% from 27.4% YoY and 27.0% QoQ. The drag traces mainly to the Quartz segment, which posted a ₹4.9 Cr PBIT loss this quarter even as its revenue scaled to ₹3.7 Cr from a near-nil base a year ago as the Phase II plant ramps, plus higher consolidated finance costs (₹3.9 Cr vs ₹3.7 Cr YoY) tied to that capex. The core Granite segment stayed healthy, with a 28.3% PBIT margin on ₹184.4 Cr of segment revenue (96% of the consolidated total).

1,079.341,164.751,250.151,335.561,420.961,112.405-0906-0206-2407-1708-1008-12
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹1,112.4, down 14.6% over the past month of trading.

₹ Cr
013.8227.6441.4727.71Q2 FY26rev ₹159 Cr17.36Q3 FY26rev ₹129 Cr37.02Q4 FY26rev ₹216 Cr31.04Q1 FY27rev ₹192 Cr
Quarterly consolidated PAT, ₹ Crore

For context: this is the second-highest quarterly PAT of the last 4 quarters.

Beyond the headline

What the summary numbers don't show

Consolidated basic EPS ₹8.58 for the quarter vs ₹7.21 a year ago and ₹10.24 in the prior quarter

What management guided (4 FY-2026 call)
Management projects a 10-12% year-on-year growth for the granite segment, aiming for INR 1,000 crores in 3-4 years. The Quartz business, with both phases and HPQ, is expected to contribute around INR 400 crores. Heavy Mineral Sands (HMS) in Sri Lanka is projected to add INR 350-400 crores, and the KMML Rare Earths proj

This quarter: beat

On guidance, Granite segment revenue grew 35.8% YoY — well ahead of the 10-12% YoY growth management projected for the segment on the May 27, 2026 call — so the core business is tracking ahead of its own outlook even as blended margins soften. Capital deployment remains slow: only ₹70.0 Cr of the ₹229.6 Cr net IPO proceeds (30.5%) had been utilised as of June 30, 2026, with the Quartz Phase II allocation just 2.7% spent (₹3.5 Cr of ₹130.3 Cr) — a same-day regulatory filing confirmed no deviation in fund use, but the pace shows the newer growth levers (Quartz, Sri Lanka HMS, KMML rare earths) that underpin management's stated 2.5x/₹1,000 Cr three-to-four-year target remain largely unbuilt. The company also signed an MoU for critical minerals in Indonesia on July 7, 2026, extending its overseas mineral pipeline beyond the previously flagged Sri Lanka and KMML projects, with no financial contribution disclosed yet. No standalone management press release accompanied this filing beyond the routine board-outcome letter, so there is no fresh management commentary to reconcile against the print this quarter.

  • W1

    Whether consolidated NPM recovers above the 16% floor as the Quartz ramp matures and the Q1 seasonal (monsoon) drag on Granite quarrying fades in Q2

  • W2

    Pace of IPO proceeds deployment — only ₹70.0 Cr of ₹229.6 Cr (30.5%) utilised as of June 30, 2026, with the Quartz Phase II plant allocation just 2.7% spent

  • W3

    Quartz segment's path to breakeven — ₹4.9 Cr PBIT loss this quarter against management's target of ~₹400 Cr eventual revenue contribution from the business

Figures reported in ₹ Millions, converted to Crore (÷10); no exceptional items or minority-interest adjustment to PBT. Consolidated PAT of ₹31.04 Cr is the P&L 'profit for the period' line (pre-NCI split); owners-attributable PAT is ₹29.40 Cr (+26.7% YoY, matching press reports) vs ₹31.04 Cr total (+27.3% YoY) — NCI (~5% of profit, mainly from the 89%-held Andhra Pradesh Granite subsidiary) explains the small gap. Standalone PAT grew far faster YoY (+49.7%) than consolidated (+27.3%), because loss-making subsidiaries (Quartz ramp-up, overseas units) drag the group number.

Informational and educational content only. Not investment advice.