RUBYMILLS Q1 FY27 results at a glance
THE RUBY MILLS LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹91.48 cr |
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| Revenue YoY | +31.5% |
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| Operating profit | ₹12.63 cr |
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| Operating margin | 13.8% |
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| Net profit | ₹11.7 cr |
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| Net profit YoY | -3.0% |
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| Net profit QoQ | +5.9% |
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| Net margin | 12.8% |
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| Basic EPS | ₹3.50 |
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| TTM revenue | ₹381 cr |
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| TTM net profit | ₹43.2 cr |
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| TTM net margin | 11.4% |
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RUBYMILLS Q1 FY27 results: what the numbers say
THE RUBY MILLS LTD (RUBYMILLS) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹91.48 cr and a net profit of ₹11.7 cr, translating into earnings per share of ₹3.50.
Compared with the same quarter a year earlier, revenue grew strongly by +31.5% and net profit declined marginally by -3.0%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹12.63 cr, an operating margin of 13.8% versus 11.8% a year ago — a gain of 2.0 percentage points.
RUBYMILLS quarter-wise results table
Revenue
₹91.48 cr
+31.5% YoY
Net profit
₹11.7 cr
-3.0% YoY
Operating profit
₹12.63 cr
+53.5% YoY
THE RUBY MILLS LTD (RUBYMILLS) 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 | ₹91.48 cr | ₹12.63 cr | ₹11.7 cr | 13.8% | 12.8% | ₹3.50 | -3.0% | +5.9% |
| Q4 FY262026-03-31 | ₹123 cr | ₹19.93 cr | ₹11.05 cr | 16.1% | 9.0% | ₹3.30 | — | +16.7% |
| Q3 FY262025-12-31 | ₹80 cr | ₹9.44 cr | ₹9.46 cr | 11.8% | 11.8% | ₹2.83 | — | -13.9% |
| Q2 FY262025-09-30 | ₹85.64 cr | ₹13.3 cr | ₹10.99 cr | 15.5% | 12.8% | ₹3.29 | — | -8.9% |
| Q1 FY262025-06-30 | ₹69.57 cr | ₹8.23 cr | ₹12.06 cr | 11.8% | 17.3% | ₹3.61 | — | — |
| TTM (last 4 quarters) | ₹381 cr | ₹55.29 cr | ₹43.2 cr | 14.5% | 11.4% | ₹12.92 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
RUBYMILLS 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.
THE RUBY MILLS 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 | ₹91.48 cr | ₹123 cr | ₹80 cr | ₹85.64 cr | ₹69.57 cr |
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| Total expenses | ₹78.85 cr | ₹103 cr | ₹70.56 cr | ₹72.35 cr | ₹61.35 cr |
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| Gross profit | ₹71.17 cr | ₹85.64 cr | ₹52.13 cr | ₹54.2 cr | ₹41.93 cr |
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| Operating profit (EBIT) | ₹12.63 cr | ₹19.93 cr | ₹9.44 cr | ₹13.3 cr | ₹8.23 cr |
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| Operating margin | 13.8% | 16.1% | 11.8% | 15.5% | 11.8% |
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| Interest cost | ₹9.9 cr | ₹9.02 cr | ₹4.68 cr | ₹0.79 cr | ₹0.94 cr |
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| Profit before tax | ₹16.19 cr | ₹12.55 cr | ₹9.76 cr | ₹14.4 cr | ₹16.31 cr |
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| Tax expense | ₹4.49 cr | ₹1.5 cr | ₹0.29 cr | ₹3.41 cr | ₹4.25 cr |
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| Effective tax rate | 27.7% | 12.0% | 3.0% | 23.7% | 26.0% |
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| Net profit (PAT) | ₹11.7 cr | ₹11.05 cr | ₹9.46 cr | ₹10.99 cr | ₹12.06 cr |
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| Net profit margin | 12.8% | 9.0% | 11.8% | 12.8% | 17.3% |
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| Basic EPS | ₹3.50 | ₹3.30 | ₹2.83 | ₹3.29 | ₹3.61 |
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| Diluted EPS | ₹3.50 | ₹3.30 | ₹2.83 | ₹3.29 | ₹3.61 |
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RUBYMILLS 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 | +31.5% | — | — | — | — |
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| Revenue QoQ | -25.9% | +54.2% | -6.6% | +23.1% | — |
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| Operating profit YoY | +53.5% | — | — | — | — |
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| Operating profit QoQ | -36.6% | +111.1% | -29.0% | +61.6% | — |
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| Net profit YoY | -3.0% | — | — | — | — |
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| Net profit QoQ | +5.9% | +16.7% | -13.9% | -8.9% | — |
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| EPS YoY | -3.0% | — | — | — | — |
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| EPS QoQ | +6.1% | +16.6% | -14.0% | -8.9% | — |
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RUBYMILLS annual results history
Full-year performance for THE RUBY MILLS LTD, useful for reading each quarter in context.
THE RUBY MILLS LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹292 cr | ₹208 cr | ₹197 cr | ₹226 cr |
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| Total expenses | ₹237 cr | ₹164 cr | ₹149 cr | ₹182 cr |
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| Gross profit | ₹138 cr | ₹109 cr | ₹108 cr | ₹111 cr |
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| Operating profit (EBIT) | ₹54.91 cr | ₹44.32 cr | ₹47.76 cr | ₹44.01 cr |
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| Operating margin | 18.8% | 21.3% | 24.3% | 19.5% |
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| Interest cost | ₹14.75 cr | ₹4 cr | ₹3.58 cr | ₹3.52 cr |
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| Profit before tax | ₹53.01 cr | ₹53.77 cr | ₹55.66 cr | ₹43.7 cr |
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| Tax expense | ₹9.46 cr | ₹11.45 cr | ₹11.12 cr | ₹8.48 cr |
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| Effective tax rate | 17.8% | 21.3% | 20.0% | 19.4% |
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| Net profit (PAT) | ₹43.56 cr | ₹42.31 cr | ₹44.54 cr | ₹35.23 cr |
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| Net profit margin | 14.9% | 20.3% | 22.6% | 15.6% |
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| Basic EPS | ₹13.03 | ₹12.65 | ₹13.32 | ₹10.53 |
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| Diluted EPS | ₹13.03 | ₹12.65 | ₹13.32 | ₹10.53 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹91.48 cr against ₹69.57 cr in Q1 FY26, and ₹123 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -25.9%. 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 ₹78.85 cr, or 86.2% of revenue, with operating profit grew +53.5% year on year.
Margins, tax and profitability
Net profit of ₹11.7 cr works out to a net margin of 12.8% compared with 17.3% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, THE RUBY MILLS LTD reported profit before tax of ₹16.19 cr, a tax charge of ₹4.49 cr (effective rate 27.7%), interest cost of ₹9.9 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 ₹11.05 cr in Q4 FY26 to ₹11.7 cr in Q1 FY27, a change of +5.9%.
Trailing twelve months and annual context
Across the trailing four quarters THE RUBY MILLS LTD has generated revenue of ₹381 cr and net profit of ₹43.2 cr, a trailing net margin of 11.4%. 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 ₹292 cr with net profit of ₹43.56 cr and EPS of ₹13.03, versus the prior year where revenue grew +40.0% and profit grew +2.9%.
What to watch in the next RUBYMILLS 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 single weak quarter matters less than the direction over three to four consecutive quarters.
THE RUBY MILLS 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.
RUBYMILLS results coverage
No results report published for RUBYMILLS yet — our desk covers each quarter within minutes of the filing.
RUBYMILLS quarterly results FAQs
What were THE RUBY MILLS LTD (RUBYMILLS) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), THE RUBY MILLS LTD reported revenue of ₹91.48 cr and net profit of ₹11.7 cr, a change of -3.0% year on year on +31.5% revenue growth. EPS stood at ₹3.50.
What is RUBYMILLS profit margin in Q1 FY27?
THE RUBY MILLS LTD posted a net profit margin of 12.8% and an operating margin of 13.8% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹381 cr and net profit ₹43.2 cr.
Did RUBYMILLS results beat the previous quarter?
THE RUBY MILLS LTD net profit changed +5.9% quarter on quarter, from ₹11.05 cr in Q4 FY26 to ₹11.7 cr in Q1 FY27.
When are THE RUBY MILLS LTD (RUBYMILLS) quarterly results?
THE RUBY MILLS 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 RUBYMILLS latest quarterly results?
Results coverage for RUBYMILLS will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the RUBYMILLS stock page.
What is THE RUBY MILLS LTD annual revenue and profit?
For FY26, THE RUBY MILLS LTD reported full-year revenue of ₹292 cr and net profit of ₹43.56 cr, with EPS of ₹13.03.
How many quarterly results has RUBYMILLS declared recently?
Past results dates for RUBYMILLS 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.
