WORTH Q1 FY27 results at a glance
WORTH INVESTMENT & TRADING CO Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹6.53 cr |
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| Revenue YoY | +427.6% |
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| Operating profit | ₹6.29 cr |
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| Operating margin | 96.4% |
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| Net profit | ₹1.29 cr |
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| Net profit YoY | +60.6% |
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| Net profit QoQ | -0.6% |
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| Net margin | 19.8% |
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| Basic EPS | ₹0.04 |
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| TTM revenue | ₹17.87 cr |
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| TTM net profit | ₹3.99 cr |
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| TTM net margin | 22.3% |
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WORTH Q1 FY27 results: what the numbers say
WORTH INVESTMENT & TRADING CO (WORTH) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹6.53 cr and a net profit of ₹1.29 cr, translating into earnings per share of ₹0.04.
Compared with the same quarter a year earlier, revenue grew sharply by +427.6% and net profit grew sharply by +60.6%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹6.29 cr, an operating margin of 96.4% versus 91.3% a year ago — a gain of 5.1 percentage points.
WORTH quarter-wise results table
Revenue
₹6.53 cr
+427.6% YoY
Net profit
₹1.29 cr
+60.6% YoY
Operating profit
₹6.29 cr
+457.0% YoY
WORTH INVESTMENT & TRADING CO (WORTH) 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 | ₹6.53 cr | ₹6.29 cr | ₹1.29 cr | 96.4% | 19.8% | ₹0.04 | +60.6% | -0.6% |
| Q4 FY262026-03-31 | ₹8.26 cr | ₹6.47 cr | ₹1.3 cr | 78.4% | 15.8% | ₹0.04 | — | +61.6% |
| Q3 FY262025-12-31 | ₹1.86 cr | ₹1.74 cr | ₹0.8 cr | 93.7% | 43.3% | ₹0.02 | — | +36.5% |
| Q2 FY262025-09-30 | ₹1.23 cr | ₹1.16 cr | ₹0.59 cr | 94.7% | 48.1% | ₹0.02 | — | -26.7% |
| Q1 FY262025-06-30 | ₹1.24 cr | ₹1.13 cr | ₹0.81 cr | 91.3% | 65.1% | ₹0.02 | — | — |
| TTM (last 4 quarters) | ₹17.87 cr | ₹15.67 cr | ₹3.99 cr | 87.7% | 22.3% | ₹0.11 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
WORTH 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.
WORTH INVESTMENT & TRADING CO 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 | ₹6.53 cr | ₹8.26 cr | ₹1.86 cr | ₹1.23 cr | ₹1.24 cr |
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| Total expenses | ₹0.24 cr | ₹1.78 cr | ₹0.12 cr | ₹0.06 cr | ₹0.11 cr |
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| Gross profit | ₹6.44 cr | ₹7.95 cr | ₹1.76 cr | ₹1.17 cr | ₹1.19 cr |
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| Operating profit (EBIT) | ₹6.29 cr | ₹6.47 cr | ₹1.74 cr | ₹1.16 cr | ₹1.13 cr |
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| Operating margin | 96.4% | 78.4% | 93.7% | 94.7% | 91.3% |
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| Interest cost | ₹4.54 cr | ₹4.72 cr | ₹0.65 cr | ₹0.36 cr | ₹0.04 cr |
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| Profit before tax | ₹1.75 cr | ₹1.76 cr | ₹1.09 cr | ₹0.8 cr | ₹1.09 cr |
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| Tax expense | ₹0.46 cr | ₹0.45 cr | ₹0.28 cr | ₹0.21 cr | ₹0.28 cr |
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| Effective tax rate | 26.1% | 25.9% | 26.1% | 25.7% | 26.0% |
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| Net profit (PAT) | ₹1.29 cr | ₹1.3 cr | ₹0.8 cr | ₹0.59 cr | ₹0.81 cr |
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| Net profit margin | 19.8% | 15.8% | 43.3% | 48.1% | 65.1% |
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| Basic EPS | ₹0.04 | ₹0.04 | ₹0.02 | ₹0.02 | ₹0.02 |
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| Diluted EPS | ₹0.04 | ₹0.04 | ₹0.02 | ₹0.02 | ₹0.02 |
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WORTH 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 | +427.6% | — | — | — | — |
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| Revenue QoQ | -21.0% | +343.8% | +51.6% | -0.8% | — |
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| Operating profit YoY | +457.0% | — | — | — | — |
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| Operating profit QoQ | -2.9% | +271.5% | +49.9% | +3.0% | — |
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| Net profit YoY | +60.6% | — | — | — | — |
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| Net profit QoQ | -0.6% | +61.6% | +36.5% | -26.7% | — |
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| EPS YoY | +75.0% | — | — | — | — |
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| EPS QoQ | 0.0% | +75.0% | 0.0% | 0.0% | — |
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WORTH annual results history
Full-year performance for WORTH INVESTMENT & TRADING CO, useful for reading each quarter in context.
WORTH INVESTMENT & TRADING CO annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹12.58 cr | ₹5.12 cr | ₹4.4 cr | ₹3.65 cr |
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| Total expenses | ₹2.07 cr | ₹0.91 cr | ₹0.92 cr | ₹1.25 cr |
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| Gross profit | ₹12.08 cr | ₹4.77 cr | ₹4.12 cr | ₹3.31 cr |
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| Operating profit (EBIT) | ₹10.51 cr | ₹4.22 cr | ₹3.48 cr | ₹2.4 cr |
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| Operating margin | 83.5% | 82.3% | 79.1% | 65.7% |
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| Interest cost | ₹5.78 cr | ₹1.64 cr | ₹1 cr | ₹1.18 cr |
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| Profit before tax | ₹4.73 cr | ₹2.58 cr | ₹2.47 cr | ₹1.22 cr |
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| Tax expense | ₹1.23 cr | ₹0.68 cr | ₹0.62 cr | ₹0.32 cr |
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| Effective tax rate | 26.0% | 26.2% | 25.2% | 26.0% |
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| Net profit (PAT) | ₹3.5 cr | ₹1.9 cr | ₹1.85 cr | ₹0.9 cr |
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| Net profit margin | 27.8% | 37.1% | 42.1% | 24.7% |
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| Basic EPS | ₹0.09 | ₹0.05 | ₹0.10 | ₹0.48 |
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| Diluted EPS | ₹0.09 | ₹0.05 | ₹0.10 | ₹0.48 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹6.53 cr against ₹1.24 cr in Q1 FY26, and ₹8.26 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -21.0%. 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 ₹0.24 cr, or 3.6% of revenue, with operating profit grew +457.0% year on year.
Margins, tax and profitability
Net profit of ₹1.29 cr works out to a net margin of 19.8% compared with 65.1% 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, WORTH INVESTMENT & TRADING CO reported profit before tax of ₹1.75 cr, a tax charge of ₹0.46 cr (effective rate 26.1%), interest cost of ₹4.54 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 ₹1.3 cr in Q4 FY26 to ₹1.29 cr in Q1 FY27, a change of -0.6%.
Trailing twelve months and annual context
Across the trailing four quarters WORTH INVESTMENT & TRADING CO has generated revenue of ₹17.87 cr and net profit of ₹3.99 cr, a trailing net margin of 22.3%. 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 ₹12.58 cr with net profit of ₹3.5 cr and EPS of ₹0.09, versus the prior year where revenue grew +145.6% and profit grew +84.2%.
What to watch in the next WORTH 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.
WORTH INVESTMENT & TRADING CO 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.
WORTH results coverage
No results report published for WORTH yet — our desk covers each quarter within minutes of the filing.
WORTH quarterly results FAQs
What were WORTH INVESTMENT & TRADING CO (WORTH) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), WORTH INVESTMENT & TRADING CO reported revenue of ₹6.53 cr and net profit of ₹1.29 cr, a change of +60.6% year on year on +427.6% revenue growth. EPS stood at ₹0.04.
What is WORTH profit margin in Q1 FY27?
WORTH INVESTMENT & TRADING CO posted a net profit margin of 19.8% and an operating margin of 96.4% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹17.87 cr and net profit ₹3.99 cr.
Did WORTH results beat the previous quarter?
WORTH INVESTMENT & TRADING CO net profit changed -0.6% quarter on quarter, from ₹1.3 cr in Q4 FY26 to ₹1.29 cr in Q1 FY27.
When are WORTH INVESTMENT & TRADING CO (WORTH) quarterly results?
WORTH INVESTMENT & TRADING CO 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 WORTH latest quarterly results?
Results coverage for WORTH will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the WORTH stock page.
What is WORTH INVESTMENT & TRADING CO annual revenue and profit?
For FY26, WORTH INVESTMENT & TRADING CO reported full-year revenue of ₹12.58 cr and net profit of ₹3.5 cr, with EPS of ₹0.09.
How many quarterly results has WORTH declared recently?
Past results dates for WORTH 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.