Mahalaxmi Fabric Mills LimitedQ1 FY27 Results & Financial Update
Mahalaxmi Fabric Mills Limited: Q1 FY27 consolidated results and company financials – revenue ₹30.81 Cr, PAT ₹0.04 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
Mahalaxmi Fabric Mills price & chart
Quarter overview
Quarterly earnings analysis
During the first quarter of financial year 2027, Mahalaxmi Fabric Mills reported consolidated revenue from operations of INR 30.81 crore, reflecting lower levels compared to the preceding quarter but higher than the corresponding period of the previous year.
Total consolidated income for the quarter stood at INR 31.16 crore, incorporating other income of INR 0.35 crore alongside core operational revenues.
Consolidated profit before tax (PBT) for the quarter ended June 30, 2026, was reported at INR 0.05 crore, while profit after tax (PAT) stood at INR 0.04 crore.
Basic and diluted earnings per share (EPS) for the quarter were recorded at INR 0.04 each.
The company's financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on August 12, 2026, with limited review performed by the statutory auditors Jain Chowdhary & Co.
The consolidated financial results include the financial performance of its wholly owned subsidiary, Mahalaxmi Exports Private Limited (MEPL).
01 · Business model
What does Mahalaxmi Fabric Mills do?
Mahalaxmi Fabric Mills Limited is engaged in the manufacturing and processing of textile products, operating through its registered office and works located in Ahmedabad, Gujarat.
The business model focuses on textile production and associated trading activities, serving domestic and international clients through established manufacturing infrastructure.
The company operates within a single primary business segment under Accounting Standard 108 relating to operating segments.
02 · Financial snapshot
Current quarter vs the two useful baselines
| Metric | Q1 FY27 | Year-ago | Previous quarter |
|---|---|---|---|
| Revenue from operations | ₹30.81 Cr | ₹33.52 Cr | ₹38.43 Cr |
| Total income | ₹31.16 Cr | ₹34.46 Cr | ₹39.85 Cr |
| Profit before tax | ₹0.05 Cr | ₹1.95 Cr | ₹1.41 Cr |
| Profit after tax | ₹0.04 Cr | ₹2.59 Cr | ₹1.55 Cr |
| EPS | ₹0.04 | ₹2.43 | ₹1.46 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 0.1% 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 0.2% 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 ₹0.35 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 for the quarter was reported at INR 30.81 crore, compared to INR 38.43 crore in the previous quarter ended March 31, 2026, and INR 33.52 crore in the corresponding quarter of the previous year.
Total consolidated income for the period reached INR 31.16 crore, inclusive of other income amounting to INR 0.35 crore.
What drove margins
Cost of material consumed and trading purchases for the quarter stood at INR 10.83 crore.
Employee benefit expenses for the quarter were recorded at INR 1.85 crore.
Finance costs for the period were reported at INR 1.39 crore, while depreciation and amortization expenses stood at INR 1.61 crore.
Other expenses accounted for a major share of expenditure, totaling INR 15.91 crore for the quarter.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
In accordance with Accounting Standard 108 on Operating Segments, the company has identified only one reportable business segment for the quarter ended June 30, 2026.
05 · Beyond the numbers
What changed beyond the numbers
Regulatory Clarification on XBRL Filing
The company clarified via an exchange communication that discrepancies observed in certain XBRL filing figures were due to inadvertent typographical and clerical errors, while the PDF version of the financial results remained accurate and correct.
06 · Key Q&A
The quarter, answered directly
What does Mahalaxmi Fabric Mills do?
Mahalaxmi Fabric Mills Limited is engaged in the manufacturing and processing of textile products, operating through its registered office and works located in Ahmedabad, Gujarat.
What is the clearest takeaway from Q1 FY27?
During the first quarter of financial year 2027, Mahalaxmi Fabric Mills reported consolidated revenue from operations of INR 30.81 crore, reflecting lower levels compared to the preceding quarter but higher than the corresponding period of the previous year.
What drove revenue or demand?
Revenue from operations for the quarter was reported at INR 30.81 crore, compared to INR 38.43 crore in the previous quarter ended March 31, 2026, and INR 33.52 crore in the corresponding quarter of the previous year.
What mattered most for margins or profitability?
Cost of material consumed and trading purchases for the quarter stood at INR 10.83 crore.
What changed operationally beyond the headline numbers?
The company clarified via an exchange communication that discrepancies observed in certain XBRL filing figures were due to inadvertent typographical and clerical errors, while the PDF version of the financial results remained accurate and correct.
07 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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