Gujarat Raffia Industries LimitedQ1 FY27 Results & Financial Update
Gujarat Raffia Industries Limited: Q1 FY27 standalone results and company financials – revenue ₹9.39 Cr, PAT ₹0.47 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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Gujarat Raffia Industries price & chart
Quarter overview
Quarterly earnings analysis
Gujarat Raffia Industries Limited reported total income from operations of INR 9.389 crore for the quarter ended June 30, 2026, alongside other income of INR 0.1374 crore, bringing total income to INR 9.5264 crore on a standalone basis.
Total expenses for the quarter stood at INR 8.8983 crore, leaving a profit before tax (PBT) of INR 0.6281 crore after accounting for all operational and financial outlays.
The company recorded a tax expense of INR 0.1581 crore, resulting in a net profit after tax (PAT) of INR 0.47 crore for the first quarter of fiscal year 2027.
Basic and diluted earnings per share (EPS) for the quarter under review were reported at INR 0.87 (not annualized), reflecting the bottom-line earnings distribution across the company's equity base.
Cost of materials consumed formed the largest single expense block at INR 6.0387 crore, while employee benefit expenses stood at INR 0.5533 crore and depreciation and amortization expenses accounted for INR 0.4141 crore.
Other expenses were recorded at INR 1.3198 crore, and finance costs were maintained at a modest INR 0.0314 crore, indicating limited reliance on debt financing during the period.
Statutory auditors M/s. KPS Associates & LLP issued an unmodified limited review report on the financial results, which were reviewed by the Audit Committee and approved by the Board of Directors on August 13, 2026.
01 · Business model
What does Gujarat Raffia Industries do?
Gujarat Raffia Industries Limited operates in the technical textiles and plastic processing sector, manufacturing polymer-based products such as woven sacks, HDPE/PP tarpaulins, and related synthetic industrial items.
The company's primary revenue engine stems from operations in polymer processing and plastic products, supplemented by auxiliary non-operating income streams captured in total income.
Manufacturing and processing activities are centered around its facilities in Gujarat, distributing specialized technical textile products to both domestic and industrial markets.
The corporate operational model relies heavily on raw material polymer input costs, efficiency in inventory management, and energy expenditure associated with extrusion and weaving machinery.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹9.39 Cr |
| Total income | ₹9.53 Cr |
| Profit before tax | ₹0.63 Cr |
| Profit after tax | ₹0.47 Cr |
| EPS | ₹0.87 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 5.0% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 6.7% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹0.14 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue from operations reached INR 9.389 crore for Q1 FY27, driven by core polymer processing and technical textile manufacturing activities.
Other income contributed INR 0.1374 crore to the total income of INR 9.5264 crore realized during the quarter.
What drove margins
Cost of material consumed stood at INR 6.0387 crore, representing the primary cost driver influencing gross operating spreads.
Other expenses amounted to INR 1.3198 crore, while employee benefit expenses were contained at INR 0.5533 crore.
Depreciation and amortization expenses accounted for INR 0.4141 crore, and finance costs remained minimal at INR 0.0314 crore.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company operates in a single reportable segment as defined in Indian Accounting Standard (Ind AS) 108 on 'Segment Reporting'; hence, separate segment reporting is not applicable.
05 · Reported developments
What changed operationally
The company maintained positive profitability with a net profit of INR 0.47 crore and an EPS of INR 0.87 for Q1 FY27.
Statutory auditors provided an unmodified review opinion on the financial results for the quarter ended June 30, 2026.
06 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Finance costs for the quarter were reported at a low level of INR 0.0314 crore, reflecting modest debt utilization.
07 · Beyond the numbers
What changed beyond the numbers
Trading Window Closure
The company notified that the trading window for dealing in securities remained closed from July 1, 2026, until 48 hours after the declaration of the financial results.
08 · Key Q&A
The quarter, answered directly
What does Gujarat Raffia Industries do?
Gujarat Raffia Industries Limited operates in the technical textiles and plastic processing sector, manufacturing polymer-based products such as woven sacks, HDPE/PP tarpaulins, and related synthetic industrial items.
What is the clearest takeaway from Q1 FY27?
Gujarat Raffia Industries Limited reported total income from operations of INR 9.389 crore for the quarter ended June 30, 2026, alongside other income of INR 0.1374 crore, bringing total income to INR 9.5264 crore on a standalone basis.
What drove revenue or demand?
Revenue from operations reached INR 9.389 crore for Q1 FY27, driven by core polymer processing and technical textile manufacturing activities.
What mattered most for margins or profitability?
Cost of material consumed stood at INR 6.0387 crore, representing the primary cost driver influencing gross operating spreads.
What changed operationally beyond the headline numbers?
The company notified that the trading window for dealing in securities remained closed from July 1, 2026, until 48 hours after the declaration of the financial results.
What should the next disclosure help confirm?
Monitor subsequent quarterly filings for trends in raw material consumption costs and operating margin developments.
09 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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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
Subsequent Financial Disclosures: Monitor subsequent quarterly filings for trends in raw material consumption costs and operating margin developments.
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