AMD Industries LimitedQ1 FY27 Results & Financial Update
AMD Industries Limited: Q1 FY27 consolidated results and company financials – revenue ₹121.99 Cr, PAT ₹9.12 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore AMD Industries Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
During the first quarter of fiscal 2027 ended June 30, 2026, AMD Industries generated consolidated net revenue from operations of INR 121.99 crore alongside total income of INR 122.42 crore.
Profitability improved significantly over the sequential quarter, driven by higher seasonal demand and favorable operational leverage across the manufacturing base.
Profit before tax (PBT) reached INR 12.20 crore for the June 2026 quarter, reflecting a substantial uplift compared to the March 2026 period.
Consolidated profit after tax (PAT) stood at INR 9.12 crore, translating to basic and diluted earnings per share of INR 4.76 for the quarter.
Total expenses for the period aggregated to INR 110.22 crore, with material consumption remaining the largest single cost component at INR 69.32 crore.
Management noted that the packaging business exhibits distinct seasonality, making quarterly figures non-representative of annual operating performance.
The Board of Directors approved the un-audited financial results for the quarter ended June 30, 2026, during their meeting held on August 12, 2026.
AMD Industries posted consolidated revenue from operations (net of GST) of INR 121.99 crore for the first quarter ended June 30, 2026, accompanied by other income of INR 0.42 crore to bring total consolidated income to INR 122.42 crore.
01 · Business model
What does AMD Industries do?
AMD Industries Limited manufactures rigid packaging products, specialising in crown caps, polyethylene terephthalate (PET) preforms, and plastic closures primarily used by beverage and consumer goods companies.
The company operates through integrated manufacturing facilities located in northern India, serving large institutional beverage bottlers and food processors who require high-volume sealing solutions and containers.
The operating model combines continuous-process polymer injection and compression molding for PET preforms and closures with specialized metal stamping and lining lines for crown caps.
Demand for the company's product portfolio is subject to seasonal beverage consumption patterns, where warmer months preceding the monsoon season drive higher delivery volumes.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹121.99 Cr |
| Total income | ₹122.42 Cr |
| Profit before tax | ₹12.20 Cr |
| Profit after tax | ₹9.12 Cr |
| EPS | ₹4.76 |
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
The first quarter coincides with peak summer months in India, boosting beverage consumption and driving volume demand for crown caps, closures, and PET preforms.
Gross revenue from operations before goods and services tax (GST) reached INR 142.08 crore, with GST deductions totaling INR 20.08 crore to arrive at net operating revenue of INR 121.99 crore.
Gross revenue from operations before GST reached INR 142.08 crore for Q1 FY27, with GST deductions totaling INR 20.08 crore to yield net operational revenue of INR 121.99 crore.
Other income contributed INR 0.42 crore to the total consolidated top-line during the quarter.
The company generated INR 121.99 crore in net revenue exclusively from its packaging operations, which include crown caps, PET preforms, and plastic closures.
Non-operating sources added INR 0.42 crore to the total consolidated income, bringing the aggregate top-line figure to INR 122.42 crore.
What drove margins
Cost of materials consumed represented the primary operational expenditure at INR 69.32 crore for the quarter.
Changes in inventories of finished goods, work-in-progress, and stock-in-trade provided an inventory credit of INR 8.01 crore, reflecting production buildup during the period.
Employee benefit expenses were INR 7.10 crore, while other expenses stood at INR 18.97 crore.
Depreciation and amortisation expense was accounted at INR 4.28 crore, and finance costs were contained at INR 2.32 crore.
Cost of materials consumed stood at INR 69.32 crore, purchases of stock-in-trade at INR 0.21 crore, and a positive change in inventories of finished goods, work-in-progress, and stock-in-trade of INR 8.01 crore.
Employee benefits expense was INR 7.10 crore, while other expenses aggregated to INR 18.97 crore for the quarter.
Finance costs were held at INR 2.32 crore, and depreciation and amortisation charges amounted to INR 4.28 crore.
Cost of materials consumed formed the primary operational outlay at INR 69.32 crore, alongside inventory changes that offset raw material absorption.
Other operational expenses amounted to INR 18.97 crore, while finance costs of INR 2.32 crore and depreciation of INR 4.28 crore exerted steady pressure on earnings.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The chief operating decision maker reviews the performance of the packaging business as a single operating segment under Ind AS 108, as operations are homogenous.
05 · Strategy & new businesses
How the company is trying to change its growth mix
Consolidated results incorporate the financial performance of its subsidiary, Hindustan Autoplast Private Limited.
06 · Reported developments
What changed operationally
Net profit expanded to INR 9.12 crore in Q1 FY27 compared to INR 1.26 crore reported in the preceding quarter ended March 31, 2026.
The company reported a positive consolidated net profit of INR 9.12 crore for Q1 FY27, recovering from losses incurred in prior periods.
07 · Beyond the numbers
What changed beyond the numbers
Reported update
Director Re-appointment
The Board recommended and approved the re-appointment of Mr. Kamal Kumar as an Independent Director for a second term of two years effective October 1, 2026, subject to shareholder approval.
Reported update
Board Approval of Independent Director Re-appointment
The Board of Directors approved the re-appointment of Mr. Kamal Kumar as an Independent Director for a second term of 2 years effective October 1, 2026, subject to shareholder approval at the ensuing Annual General Meeting.
08 · Key Q&A
The quarter, answered directly
What does AMD Industries do?
AMD Industries Limited manufactures rigid packaging products, specialising in crown caps, polyethylene terephthalate (PET) preforms, and plastic closures primarily used by beverage and consumer goods companies.
What is the clearest takeaway from Q1 FY27?
During the first quarter of fiscal 2027 ended June 30, 2026, AMD Industries generated consolidated net revenue from operations of INR 121.99 crore alongside total income of INR 122.42 crore.
What drove revenue or demand?
The first quarter coincides with peak summer months in India, boosting beverage consumption and driving volume demand for crown caps, closures, and PET preforms.
What mattered most for margins or profitability?
Cost of materials consumed represented the primary operational expenditure at INR 69.32 crore for the quarter.
What changed operationally beyond the headline numbers?
Consolidated results incorporate the financial performance of its subsidiary, Hindustan Autoplast Private Limited.
What should the next disclosure help confirm?
Monitor subsequent quarter performance in light of the seasonal nature of the packaging business, which typically sees moderating beverage demand post-monsoon.
09 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
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Profit change vs base₹0 cr (0%)
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The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
10 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Annual Seasonality Cycle: Monitor subsequent quarter performance in light of the seasonal nature of the packaging business, which typically sees moderating beverage demand post-monsoon.
- 02
Shareholder Meeting Approvals: Track the upcoming Annual General Meeting for shareholder endorsement of the independent director re-appointment.
- 03
Subsequent Seasonal Performance: Monitoring upcoming quarterly disclosures to assess seasonal demand normalization in the packaging division.
- 04
Seasonal Demand Tracking: Observation of volume transitions in crown caps and PET preforms as seasonal beverage demand normalizes in subsequent quarters.
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