StockWatch
·

K.P.R. Mill Limited

BSE: 532889

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
1.2K
-0.4%+6.7%
Expenditure
975.10
-5.7%+2.0%
Net Profit
206.21
+21.6%+27.4%
OPM %
22.21%
+7.89pp+6.00pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.00349.30698.611.0K1.4KQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

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

textiles · sugar segment · margin expansion

ResultsQ1 FY2710 Aug 20263 minConsumer & Retail

Earnings Recovery On Deck — Export Demand & Margin Lift

textiles · export · earnings-recovery

Result previewQ1 FY2707 Aug 20263 minConsumer & Retail
Latest
Quarterly Result10 Aug, 1:17 pm

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

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 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. 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. Going into Q2 FY27, the key monitorable is whether the sugar segment's margin holds — Q1's swing from near-breakeven to ₹40 Cr PBT is a large one-quarter move in a historically cyclical business — while the textile segment's 1.1% YoY growth needs to accelerate to validate the Street's export-recovery and technical-textile thesis that underpinned the ~10-21% consensus upside case.

10 Aug 2026, 01:17 pm

Corporate Events

Board MeetingKPRMILL
2026
10Aug

Board Meeting

The meeting of the Board of Directors of the Company is sche…

BSE Filing ↗
Board MeetingKPRMILL
2026
29Jul

Board Meeting

The 23rd Annual General Meeting of the Members of K. P.

BSE Filing ↗
Board MeetingKPRMILL
2024
5Nov

Board Meeting

Un-Audited Financial Results

BSE Filing ↗
DividendKPRMILL
2024
2May

₹2.5 / share

BSE Filing ↗
DividendKPRMILL
2024
13Feb

₹2.5 / share

BSE Filing ↗
Board MeetingKPRMILL
2024
5Feb

Board Meeting

Consideration and approval of Un-audited Financial Results f…

BSE Filing ↗
Board MeetingKPRMILL
2023
6Nov

Board Meeting

Consider and approve the Un-audited Financial Results for th…

BSE Filing ↗