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Nava Ltd Q1 FY27 Results

NAVAQ1 FY27 Results
Filing
Result:Weak· Market: FlatMargin squeezeBase effect

Beat/Miss: Beat

MetricValueQ4 FY26Q1 FY26
Revenue1.2K Cr6.0%1.6%
Total Income1.3K Cr6.2%2.9%
Expenditure789.12 Cr9.3%13.3%
PBT479.64 Cr47.4%10.5%
Net Profit332.82 Cr144.3%16.6%
OPM43.45%10.97pp5.86pp
NPM26.23%14.83pp6.15pp
EPS9.81118.0%10.0%
View full financials

Adjusted PAT down ~27% YoY (reported -16.6% flattered by a one-off base swing) on flat revenue, with OPM compressing to 43.5% from 49.3% and declines across Energy, Ferro Alloys and Mining segments, despite the print beating street revenue/EPS estimates.

Q1 FY-2027 RESULTS · NAVA

Nava Q1 FY27: Consolidated PAT down 17% YoY to ₹333 Cr despite flat revenue, margin beat

PAT -16.61% YoY · revenue +1.56% · margins compressing · beat vs street

14 Aug 2026 · 3 min read
Revenue

₹1,211.8 Cr

+1.56% YoY

PAT (consolidated)

₹332.82 Cr

-16.61% YoY

Net margin

26.23%

-6.2pp YoY

EPS

₹9.81

Nava Ltd's consolidated PAT fell 16.6% YoY to ₹332.8 Cr in Q1 FY27 (quarter ended 30 June 2026), even as consolidated revenue edged up 1.6% YoY to ₹1,211.8 Cr — a YoY profit decline against flat topline, and consolidated is the primary basis here as the group's core P&L. The headline decline actually understates the underlying weakness: Q1 FY26's ₹399.1 Cr base included a ₹74.1 Cr one-off Zambia (Maamba Energy) receivable credit-loss charge, while this quarter carries only a ₹4.4 Cr credit-loss reversal. Adjusting both periods for this swing, underlying PAT is down roughly 27% YoY — worse than the 16.6% reported figure suggests.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹1,211.8 Cr+6%+1.6%
Expenses₹789.12 Cr-9.2%+13.3%
PAT₹332.82 Cr+144.32%-16.61%
Net margin26.23%+14.8pp-6.2pp
EPS₹9.81+118%-10%

Both margin lines compressed YoY: consolidated EBITDA-equivalent operating margin came in at 43.5% versus 49.3% a year ago, and net margin fell to 26.2% from 32.4%. The Energy segment, the largest profit contributor, posted results down 9.4% YoY to ₹442.6 Cr despite roughly flat segment revenue (₹962.0 Cr vs ₹949.7 Cr), pointing to cost/realization pressure in the power business rather than a volume problem. Ferro Alloys segment revenue fell 11.8% YoY and 29.8% QoQ to ₹257.1 Cr, consistent with the furnace maintenance shutdown the company confirmed only concluded on 31 July 2026 — a quarter of partial furnace downtime sits inside this print. Mining segment result nearly halved YoY (₹13.6 Cr vs ₹28.2 Cr). Sequentially, PAT jumped 144% QoQ to ₹332.8 Cr from ₹136.2 Cr, but this is largely a tax-rate normalization story: Q4 FY26's effective tax rate was an unusual ~58% (heavy deferred tax charge) against ~30.5% this quarter, not a comparable operating improvement — consistent with reading QoQ as supporting detail, not the headline.

530.93586.14641.35696.56751.77568.1505-1106-0406-3007-2308-14Q1 FY-2027 results
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹568.15, down 3.8% over the past month of trading.

₹ Cr
0148.99297.99446.98302.84Q4 FY25rev ₹1,018 Cr399.09Q1 FY26rev ₹1,193 Cr177.5Q2 FY26rev ₹964 Cr325.71Q3 FY26rev ₹991 Cr136.23Q4 FY26rev ₹1,143 Cr332.82Q1 FY27rev ₹1,212 Cr
Quarterly consolidated PAT, ₹ Crore

For context: this is the second-highest quarterly PAT of the last 6 quarters.

What management guided (4 FY-2026 call)
Management guides for flat year-over-year volumes in the ferroalloys segment (~130,000 tons) amidst ongoing pricing pressures, while expecting domestic power realizations around INR 5.50 per unit. The company anticipates a consolidated EBITDA margin in the 35-40% range, underpinned by a stronger cost structure in the I

This quarter: beat

Against our pre-result preview (consolidated revenue ~₹950-1,050 Cr, EPS ₹5-7, NPM 20-28%), the print beat on revenue (₹1,211.8 Cr) and EPS (₹9.81), while NPM (26.2%) landed within the expected band — the three consecutive quarters of margin pressure the preview flagged did not deepen further sequentially, though YoY compression persists. Against management's own FY27 guidance from the May 2026 call (consolidated EBITDA margin 35-40%), the 43.5% actual is a beat even with the YoY moderation. Guidance on ferroalloys volumes (flat ~130,000 tons) and domestic power realization (~₹5.50/unit) cannot be verified from this filing, which discloses only segment revenue/results, not physical volumes — an open item, not a miss. No standalone press release or MD commentary accompanied this filing, so management's own framing of the quarter cannot be cross-checked beyond the numbers. Standalone PAT of ₹266.0 Cr is up 88.6% YoY — a materially different story from consolidated — but this is driven by other income spiking to ₹166.6 Cr from ₹42.8 Cr (likely subsidiary dividends/gains eliminated on consolidation), not an operating signal. The Board also recommended a ₹5.50/share dividend (7 August) and released the FY26 annual report this quarter, while the Zambia receivable saw US$56.1 mn recovered, cutting the outstanding ECL provision to ₹7.67 Cr from ₹12.06 Cr against US$17.46 mn still overdue.

  • W1

    Ferro Alloys segment revenue recovery toward the ~₹291 Cr YoY run-rate now that furnace maintenance concluded 31 July 2026

  • W2

    Consolidated EBITDA margin sustaining above the guided 35-40% range (currently 43.5%) as the 100MW solar plant (guided July 2026) and 300MW thermal expansion (guided Jan 2027) come online

  • W3

    Zambia (Maamba Energy) receivable: US$17.46 mn still overdue against a ₹7.67 Cr ECL provision — further recovery or provisioning to monitor

Figures from unaudited, limited-review consolidated & standalone statements (₹ Lakhs, converted to Cr). PAT uses the 'Profit for the period' row (incl. ~₹0.41Cr discontinued sugar-ops loss); EPS uses the continuing-operations basic figure, matching our DB's historical convention (cross-checked exactly against supplied comparison-context NPM/OPM/EPS). Consolidated PBT/PAT YoY is distorted by a large ECL swing: a ₹4.4Cr credit-loss reversal this quarter vs a ₹74.1Cr Zambia (Maamba Energy) receivable charge in Q1 FY26 — adjusted YoY PAT decline is materially worse than the headline. Standalone PAT diverges sharply from consolidated (+88.6% YoY) purely on an other-income spike likely from subsidiary dividends/gains eliminated on consolidation.

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