S. P. Apparels LimitedQ1 FY27 Results & Financial Update

Operating revenue of INR 401.08 crore was driven by the manufacturing and export of knitted garments, supplemented by domestic sales.

Other income added INR 3.55 crore to the total consolidated income of INR 404.63 crore for the quarter.

Generated INR 401.08 crore from core operations during the quarter ended June 30, 2026.

Contributed INR 3.55 crore to total income, supporting overall top-line performance alongside core operations.

Generated INR 401.08 crore from primary manufacturing and sale of garments during the quarter ended 30 June 2026.

Added INR 3.55 crore through non-operating channels, lifting total consolidated income to INR 404.63 crore for Q1 FY27.

Revenue from operations was recorded at INR 401.08 crore, supported by total income reaching INR 404.63 crore through other income contributions of INR 3.55 crore.

Export demand from international children's wear and apparel brands served as the primary driver of consolidated revenue during the quarter.

Other income added INR 3.55 crore to the top-line construct alongside core operational revenues.

Total revenue from operations reached INR 401.08 crore for the quarter ended 30 June 2026.

The company registered other income of INR 3.55 crore during the quarter, contributing to a total income of INR 404.63 crore.

Revenue is driven primarily by the sale of knitted garments from manufacturing facilities and export shipments to overseas customers.

Reported revenue from operations reached INR 401.08 crore for Q1 FY27, representing the core top-line contribution from garment manufacturing and export activities.

Total income reached INR 404.63 crore, inclusive of INR 3.55 crore in other income reported during the period.

Revenue from operations reached INR 401.076 crore for Q1 FY27, representing the primary driver of top-line performance.

Other income contributed an additional INR 3.55 crore, bringing total consolidated income to INR 404.626 crore.

The company incurred finance costs of INR 14.86 crore and depreciation of INR 13.24 crore, impacting the conversion of operating revenues into net earnings.

Tax expenses of INR 10.98 crore were provisioned against a PBT of INR 35.85 crore, resulting in a net profit margin of approximately 6.20%.

Absorbed INR 14.86 crore in finance costs during the quarter, impacting bottom-line margins.

Incurred INR 13.24 crore toward depreciation and amortization of assets across manufacturing and operating units.

Recorded a tax expense of INR 10.98 crore for the quarter, translating to an effective tax charge against pre-tax earnings.

Incurred finance costs of INR 14.86 crore during the quarter, reflecting the debt-servicing requirements of the consolidated entity.

Recorded depreciation and amortisation charges of INR 13.24 crore against manufacturing and infrastructure assets.

Accounted for tax expenses of INR 10.98 crore, representing the statutory levy on quarterly earnings.

The company incurred finance costs of INR 14.86 crore and depreciation and amortisation expenses of INR 13.24 crore during the quarter.

Tax expenses for the period were reported at INR 10.98 crore against a profit before tax of INR 35.85 crore.

The period's earnings absorbed finance costs of INR 14.86 crore and depreciation and amortization expenses of INR 13.24 crore.

Tax expenses of INR 10.98 crore were provisioned against pre-tax earnings of INR 35.85 crore, resulting in a net profit after tax of INR 24.87 crore.

In-house processing, spinning, and garment assembly units contributed to cost control across the production cycle.

Finance costs of INR 14.86 crore and depreciation of INR 13.24 crore exerted direct influence on net profitability margins.

Absorbed finance costs of INR 14.86 crore and depreciation charges of INR 13.24 crore during the quarter, which directly influenced bottom-line conversion from operating profits.

Incurred an income tax expense of INR 10.98 crore, representing a substantial statutory deduction from pre-tax earnings of INR 35.85 crore.