OCCLLTD Q1 FY27 results at a glance
OCCL LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹220 cr |
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| Revenue YoY | +78.5% |
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| Operating profit | ₹54.37 cr |
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| Operating margin | 24.8% |
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| Net profit | ₹40.25 cr |
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| Net profit YoY | +206.3% |
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| Net profit QoQ | +108.0% |
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| Net margin | 18.3% |
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| Basic EPS | ₹8.06 |
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| TTM revenue | ₹602 cr |
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| TTM net profit | ₹74.82 cr |
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| TTM net margin | 12.4% |
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OCCLLTD Q1 FY27 results: what the numbers say
OCCL LIMITED (OCCLLTD) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹220 cr and a net profit of ₹40.25 cr, translating into earnings per share of ₹8.06.
Compared with the same quarter a year earlier, revenue grew sharply by +78.5% and net profit grew sharply by +206.3%. 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 ₹54.37 cr, an operating margin of 24.8% versus 15.7% a year ago — a gain of 9.1 percentage points.
OCCLLTD quarter-wise results table
Net profit
₹40.25 cr
+206.3% YoY
Operating profit
₹54.37 cr
+182.0% YoY
OCCL LIMITED (OCCLLTD) 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 | ₹220 cr | ₹54.37 cr | ₹40.25 cr | 24.8% | 18.3% | ₹8.06 | +206.3% | +108.0% |
| Q4 FY262026-03-31 | ₹149 cr | ₹16.62 cr | ₹19.35 cr | 11.2% | 13.0% | ₹3.87 | — | +196.5% |
| Q3 FY262025-12-31 | ₹114 cr | ₹12.4 cr | ₹6.53 cr | 10.9% | 5.7% | ₹1.31 | — | -24.9% |
| Q2 FY262025-09-30 | ₹120 cr | ₹11.91 cr | ₹8.69 cr | 10.0% | 7.3% | ₹1.74 | — | -33.8% |
| Q1 FY262025-06-30 | ₹123 cr | ₹19.28 cr | ₹13.14 cr | 15.7% | 10.7% | ₹2.63 | — | — |
| TTM (last 4 quarters) | ₹602 cr | ₹95.3 cr | ₹74.82 cr | 15.8% | 12.4% | ₹14.98 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
OCCLLTD 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.
OCCL LIMITED 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 | ₹220 cr | ₹149 cr | ₹114 cr | ₹120 cr | ₹123 cr |
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| Total expenses | ₹165 cr | ₹132 cr | ₹102 cr | ₹108 cr | ₹104 cr |
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| Gross profit | ₹114 cr | ₹67.12 cr | ₹58.63 cr | ₹65.13 cr | ₹67.67 cr |
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| Operating profit (EBIT) | ₹54.37 cr | ₹16.62 cr | ₹12.4 cr | ₹11.91 cr | ₹19.28 cr |
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| Operating margin | 24.8% | 11.2% | 10.9% | 10.0% | 15.7% |
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| Interest cost | ₹2.49 cr | ₹1.12 cr | ₹1.25 cr | ₹1.32 cr | ₹1.34 cr |
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| Profit before tax | ₹53.82 cr | ₹17.08 cr | ₹8.5 cr | ₹11.56 cr | ₹18.34 cr |
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| Tax expense | ₹13.57 cr | -₹2.27 cr | ₹1.97 cr | ₹2.87 cr | ₹5.2 cr |
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| Effective tax rate | 25.2% | -13.3% | 23.2% | 24.8% | 28.4% |
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| Net profit (PAT) | ₹40.25 cr | ₹19.35 cr | ₹6.53 cr | ₹8.69 cr | ₹13.14 cr |
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| Net profit margin | 18.3% | 13.0% | 5.7% | 7.3% | 10.7% |
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| Basic EPS | ₹8.06 | ₹3.87 | ₹1.31 | ₹1.74 | ₹2.63 |
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| Diluted EPS | ₹8.06 | ₹3.87 | ₹1.31 | ₹1.74 | ₹2.63 |
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OCCLLTD 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 | +78.5% | — | — | — | — |
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| Revenue QoQ | +47.4% | +30.5% | -4.6% | -2.8% | — |
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| Operating profit YoY | +182.0% | — | — | — | — |
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| Operating profit QoQ | +227.2% | +34.0% | +4.2% | -38.3% | — |
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| Net profit YoY | +206.3% | — | — | — | — |
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| Net profit QoQ | +108.0% | +196.5% | -24.9% | -33.8% | — |
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| EPS YoY | +206.5% | — | — | — | — |
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| EPS QoQ | +108.3% | +195.4% | -24.7% | -33.8% | — |
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OCCLLTD annual results history
Full-year performance for OCCL LIMITED, useful for reading each quarter in context.
OCCL LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹506 cr | ₹307 cr | ₹0 cr | ₹533 cr |
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| Total expenses | ₹435 cr | ₹267 cr | ₹0.07 cr | ₹450 cr |
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| Gross profit | ₹257 cr | ₹190 cr | ₹0 cr | ₹314 cr |
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| Operating profit (EBIT) | ₹71.37 cr | ₹39.32 cr | -₹0.07 cr | ₹83.81 cr |
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| Operating margin | 14.1% | 12.8% | — | 15.7% |
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| Interest cost | ₹3.94 cr | ₹4.86 cr | ₹0 cr | ₹12.42 cr |
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| Profit before tax | ₹55.48 cr | ₹28.6 cr | -₹0.07 cr | ₹70.39 cr |
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| Tax expense | ₹7.77 cr | ₹7.18 cr | -₹0.01 cr | ₹16.8 cr |
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| Effective tax rate | 14.0% | 25.1% | 18.3% | 23.9% |
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| Net profit (PAT) | ₹47.71 cr | ₹21.42 cr | -₹0.06 cr | ₹48.64 cr |
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| Net profit margin | 9.4% | 7.0% | — | 9.1% |
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| Basic EPS | ₹9.55 | ₹4.29 | ₹-0.01 | ₹9.74 |
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| Diluted EPS | ₹9.55 | ₹4.29 | ₹-0.01 | ₹9.74 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹220 cr against ₹123 cr in Q1 FY26, and ₹149 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +47.4%. 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 ₹165 cr, or 75.2% of revenue, with operating profit grew +182.0% year on year.
Margins, tax and profitability
Net profit of ₹40.25 cr works out to a net margin of 18.3% compared with 10.7% 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, OCCL LIMITED reported profit before tax of ₹53.82 cr, a tax charge of ₹13.57 cr (effective rate 25.2%), interest cost of ₹2.49 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 ₹19.35 cr in Q4 FY26 to ₹40.25 cr in Q1 FY27, a change of +108.0%.
Trailing twelve months and annual context
Across the trailing four quarters OCCL LIMITED has generated revenue of ₹602 cr and net profit of ₹74.82 cr, a trailing net margin of 12.4%. 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 ₹506 cr with net profit of ₹47.71 cr and EPS of ₹9.55, versus the prior year where revenue grew +64.9% and profit grew +122.8%.
What to watch in the next OCCLLTD 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.
OCCL LIMITED 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.
OCCLLTD results coverage
No results report published for OCCLLTD yet — our desk covers each quarter within minutes of the filing.
OCCLLTD quarterly results FAQs
What were OCCL LIMITED (OCCLLTD) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), OCCL LIMITED reported revenue of ₹220 cr and net profit of ₹40.25 cr, a change of +206.3% year on year on +78.5% revenue growth. EPS stood at ₹8.06.
What is OCCLLTD profit margin in Q1 FY27?
OCCL LIMITED posted a net profit margin of 18.3% and an operating margin of 24.8% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹602 cr and net profit ₹74.82 cr.
Did OCCLLTD results beat the previous quarter?
OCCL LIMITED net profit changed +108.0% quarter on quarter, from ₹19.35 cr in Q4 FY26 to ₹40.25 cr in Q1 FY27.
When are OCCL LIMITED (OCCLLTD) quarterly results?
OCCL LIMITED 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 OCCLLTD latest quarterly results?
Results coverage for OCCLLTD will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the OCCLLTD stock page.
What is OCCL LIMITED annual revenue and profit?
For FY26, OCCL LIMITED reported full-year revenue of ₹506 cr and net profit of ₹47.71 cr, with EPS of ₹9.55.
How many quarterly results has OCCLLTD declared recently?
Past results dates for OCCLLTD will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
