Latteys Industries LimitedQ1 FY27 Results & Financial Update
Latteys Industries Limited: Q1 FY27 standalone results and company financials – revenue ₹38.69 Cr, PAT ₹1.27 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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Chart · Market context
Latteys Industries price & chart
Quarter overview
Quarterly earnings analysis
Latteys Industries Limited recorded total revenue from operations of INR 38.6874 crore for the quarter ended 30 June 2026, accompanied by other income of INR 0.0528 crore, bringing total income to INR 38.7402 crore on a standalone basis.
Operating profitability for the period is reflected in a profit before tax (PBT) of INR 1.6789 crore, after accounting for total expenses, finance costs, and depreciation charges.
The company incurred finance costs of INR 0.4361 crore during the quarter, indicating ongoing debt-servicing requirements associated with its capital structure or working capital borrowings.
Depreciation and amortization expenses stood at INR 0.2119 crore, reflecting the steady wear-and-tear and amortization of the company's fixed asset base.
Tax expenses for the quarter were recorded at INR 0.4091 crore, resulting in a net profit after tax (PAT) of INR 1.2698 crore.
The resulting profit after tax margin stands at approximately 3.28% relative to total operating revenue, highlighting the net earnings retained from the quarter's commercial activities after all operating, financial, and tax obligations.
Basic and diluted earnings per share (EPS) for the standalone quarter was reported at INR 0.44 per equity share.
01 · Business model
What does Latteys Industries do?
Latteys Industries Limited operates in the manufacturing and supply of pumps, pumping equipment, and allied engineering products for agricultural, domestic, and industrial applications.
The company's primary revenue engine centers on the sale of various types of pumps, catering to diverse fluid management and water supply requirements across domestic and institutional markets.
Its operational model involves sourcing raw materials, executing manufacturing and assembly operations at its dedicated production facilities, and distributing finished pumping solutions through an established dealer and client network.
The company navigates input cost pressures, seasonal agricultural demand patterns, and competitive market dynamics inherent to the mechanical and fluid-engineering manufacturing sector.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹38.69 Cr |
| Total income | ₹38.74 Cr |
| Profit before tax | ₹1.68 Cr |
| Profit after tax | ₹1.27 Cr |
| EPS | ₹0.00 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 3.3% 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 4.3% 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 ₹0.05 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
The core revenue stream of INR 38.6874 crore was generated primarily through the commercial delivery and sale of pumps and allied products.
Non-operating sources contributed INR 0.0528 crore to the total income of INR 38.7402 crore for the quarter.
What drove margins
Finance costs of INR 0.4361 crore exerted a regular downward pressure on pre-tax earnings, reflecting borrowing costs for operations or capital deployment.
Depreciation and amortization expenses of INR 0.2119 crore accounted for fixed asset usage during the period.
Tax expenses of INR 0.4091 crore represented the statutory levy on pre-tax earnings of INR 1.6789 crore, leading to an effective tax rate typical of the period's taxable income.
04 · Reported developments
What changed operationally
The company reported a positive net profit after tax of INR 1.2698 crore for Q1 FY27 on total income of INR 38.7402 crore.
05 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
The company maintained debt-servicing obligations reflected by a quarterly finance cost of INR 0.4361 crore.
06 · Beyond the numbers
What changed beyond the numbers
Standalone Financial Reporting
The financial results for Q1 FY27 were submitted as a standalone filing through official exchange channels under IND-AS guidelines.
07 · Key Q&A
The quarter, answered directly
What does Latteys Industries do?
Latteys Industries Limited operates in the manufacturing and supply of pumps, pumping equipment, and allied engineering products for agricultural, domestic, and industrial applications.
What is the clearest takeaway from Q1 FY27?
Latteys Industries Limited recorded total revenue from operations of INR 38.6874 crore for the quarter ended 30 June 2026, accompanied by other income of INR 0.0528 crore, bringing total income to INR 38.7402 crore on a standalone basis.
What drove revenue or demand?
The core revenue stream of INR 38.6874 crore was generated primarily through the commercial delivery and sale of pumps and allied products.
What mattered most for margins or profitability?
Finance costs of INR 0.4361 crore exerted a regular downward pressure on pre-tax earnings, reflecting borrowing costs for operations or capital deployment.
What changed operationally beyond the headline numbers?
The financial results for Q1 FY27 were submitted as a standalone filing through official exchange channels under IND-AS guidelines.
What should the next disclosure help confirm?
Track subsequent quarterly revenue, margin trends, and net profit figures in upcoming exchange filings.
08 · 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.
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.
09 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Sequential Financial Performance: Track subsequent quarterly revenue, margin trends, and net profit figures in upcoming exchange filings.
- 02
Debt and Finance Cost Evolution: Monitor future finance cost disclosures to evaluate changes in debt levels and borrowing expenses.
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