FILATEX Q1 FY27 results at a glance
FILATEX INDIA LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹1,145 cr |
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| Revenue YoY | +9.1% |
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| Operating profit | ₹57.8 cr |
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| Operating margin | 5.0% |
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| Net profit | ₹48.52 cr |
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| Net profit YoY | +19.3% |
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| Net profit QoQ | +21.1% |
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| Net margin | 4.2% |
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| Basic EPS | ₹1.09 |
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| TTM revenue | ₹4,256 cr |
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| TTM net profit | ₹191 cr |
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| TTM net margin | 4.5% |
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FILATEX Q1 FY27 results: what the numbers say
FILATEX INDIA LTD (FILATEX) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹1,145 cr and a net profit of ₹48.52 cr, translating into earnings per share of ₹1.09.
Compared with the same quarter a year earlier, revenue grew by +9.1% and net profit grew by +19.3%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹57.8 cr, an operating margin of 5.0% versus 5.6% a year ago — a contraction of 0.6 percentage points.
FILATEX quarter-wise results table
Revenue
₹1,145 cr
+9.1% YoY
Net profit
₹48.52 cr
+19.3% YoY
Operating profit
₹57.8 cr
-1.7% YoY
FILATEX INDIA LTD (FILATEX) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹1,145 cr | ₹57.8 cr | ₹48.52 cr | 5.0% | 4.2% | ₹1.09 | +19.3% | +21.1% |
| Q4 FY262026-03-31 | ₹985 cr | ₹66.78 cr | ₹40.08 cr | 6.8% | 4.1% | ₹0.90 | — | -27.1% |
| Q3 FY262025-12-31 | ₹1,050 cr | ₹73.76 cr | ₹54.96 cr | 7.0% | 5.2% | ₹1.24 | — | +15.6% |
| Q2 FY262025-09-30 | ₹1,076 cr | ₹69.47 cr | ₹47.55 cr | 6.5% | 4.4% | ₹1.07 | — | +16.9% |
| Q1 FY262025-06-30 | ₹1,049 cr | ₹58.82 cr | ₹40.66 cr | 5.6% | 3.9% | ₹0.92 | — | — |
| TTM (last 4 quarters) | ₹4,256 cr | ₹268 cr | ₹191 cr | 6.3% | 4.5% | ₹4.30 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
FILATEX quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
FILATEX INDIA LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹1,145 cr | ₹985 cr | ₹1,050 cr | ₹1,076 cr | ₹1,049 cr |
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| Total expenses | ₹1,088 cr | ₹919 cr | ₹976 cr | ₹1,006 cr | ₹991 cr |
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| Gross profit | ₹204 cr | ₹207 cr | ₹218 cr | ₹216 cr | ₹203 cr |
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| Operating profit (EBIT) | ₹57.8 cr | ₹66.78 cr | ₹73.76 cr | ₹69.47 cr | ₹58.82 cr |
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| Operating margin | 5.0% | 6.8% | 7.0% | 6.5% | 5.6% |
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| Interest cost | ₹3.35 cr | ₹4.93 cr | ₹4.53 cr | ₹4.77 cr | ₹4.88 cr |
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| Profit before tax | ₹65.25 cr | ₹53.3 cr | ₹73.78 cr | ₹63.76 cr | ₹54.82 cr |
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| Tax expense | ₹16.73 cr | ₹13.22 cr | ₹18.82 cr | ₹16.21 cr | ₹14.16 cr |
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| Effective tax rate | 25.6% | 24.8% | 25.5% | 25.4% | 25.8% |
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| Net profit (PAT) | ₹48.52 cr | ₹40.08 cr | ₹54.96 cr | ₹47.55 cr | ₹40.66 cr |
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| Net profit margin | 4.2% | 4.1% | 5.2% | 4.4% | 3.9% |
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| Basic EPS | ₹1.09 | ₹0.90 | ₹1.24 | ₹1.07 | ₹0.92 |
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| Diluted EPS | ₹1.09 | ₹0.90 | ₹1.24 | ₹1.07 | ₹0.92 |
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FILATEX results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +9.1% | — | — | — | — |
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| Revenue QoQ | +16.2% | -6.1% | -2.4% | +2.5% | — |
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| Operating profit YoY | -1.7% | — | — | — | — |
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| Operating profit QoQ | -13.4% | -9.5% | +6.2% | +18.1% | — |
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| Net profit YoY | +19.3% | — | — | — | — |
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| Net profit QoQ | +21.1% | -27.1% | +15.6% | +16.9% | — |
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| EPS YoY | +18.5% | — | — | — | — |
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| EPS QoQ | +21.1% | -27.4% | +15.9% | +16.3% | — |
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FILATEX annual results history
Full-year performance for FILATEX INDIA LTD, useful for reading each quarter in context.
FILATEX INDIA LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹4,153 cr | ₹4,242 cr | ₹4,277 cr | ₹4,290 cr |
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| Total expenses | ₹3,882 cr | ₹4,051 cr | ₹4,108 cr | ₹4,125 cr |
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| Gross profit | ₹534 cr | ₹437 cr | ₹409 cr | ₹388 cr |
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| Operating profit (EBIT) | ₹271 cr | ₹191 cr | ₹168 cr | ₹165 cr |
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| Operating margin | 6.5% | 4.5% | 3.9% | 3.9% |
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| Interest cost | ₹7.81 cr | ₹11.66 cr | ₹18.21 cr | ₹34.71 cr |
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| Profit before tax | ₹246 cr | ₹180 cr | ₹150 cr | ₹122 cr |
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| Tax expense | ₹62.41 cr | ₹45.64 cr | ₹39.77 cr | ₹32.19 cr |
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| Effective tax rate | 25.4% | 25.4% | 26.4% | 26.4% |
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| Net profit (PAT) | ₹183 cr | ₹134 cr | ₹111 cr | ₹89.9 cr |
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| Net profit margin | 4.4% | 3.2% | 2.6% | 2.1% |
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| Basic EPS | ₹4.13 | ₹3.02 | ₹2.49 | ₹2.02 |
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| Diluted EPS | ₹4.13 | ₹3.01 | ₹2.49 | ₹2.02 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹1,145 cr against ₹1,049 cr in Q1 FY26, and ₹985 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +16.2%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹1,088 cr, or 95.0% of revenue, with operating profit declined -1.7% year on year.
Margins, tax and profitability
Net profit of ₹48.52 cr works out to a net margin of 4.2% compared with 3.9% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, FILATEX INDIA LTD reported profit before tax of ₹65.25 cr, a tax charge of ₹16.73 cr (effective rate 25.6%), interest cost of ₹3.35 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹40.08 cr in Q4 FY26 to ₹48.52 cr in Q1 FY27, a change of +21.1%.
Trailing twelve months and annual context
Across the trailing four quarters FILATEX INDIA LTD has generated revenue of ₹4,256 cr and net profit of ₹191 cr, a trailing net margin of 4.5%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹4,153 cr with net profit of ₹183 cr and EPS of ₹4.13, versus the prior year where revenue declined -2.1% and profit grew +36.9%.
What to watch in the next FILATEX quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
FILATEX INDIA LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
FILATEX results coverage
No results report published for FILATEX yet — our desk covers each quarter within minutes of the filing.
FILATEX quarterly results FAQs
What were FILATEX INDIA LTD (FILATEX) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), FILATEX INDIA LTD reported revenue of ₹1,145 cr and net profit of ₹48.52 cr, a change of +19.3% year on year on +9.1% revenue growth. EPS stood at ₹1.09.
What is FILATEX profit margin in Q1 FY27?
FILATEX INDIA LTD posted a net profit margin of 4.2% and an operating margin of 5.0% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹4,256 cr and net profit ₹191 cr.
Did FILATEX results beat the previous quarter?
FILATEX INDIA LTD net profit changed +21.1% quarter on quarter, from ₹40.08 cr in Q4 FY26 to ₹48.52 cr in Q1 FY27.
When are FILATEX INDIA LTD (FILATEX) quarterly results?
FILATEX INDIA LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see FILATEX latest quarterly results?
Results coverage for FILATEX will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the FILATEX stock page.
What is FILATEX INDIA LTD annual revenue and profit?
For FY26, FILATEX INDIA LTD reported full-year revenue of ₹4,153 cr and net profit of ₹183 cr, with EPS of ₹4.13.
How many quarterly results has FILATEX declared recently?
Past results dates for FILATEX will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
