K.P.R. Mill LimitedQ2 FY27 Results & Financial Update
K.P.R. Mill Limited: Q2 FY27 consolidated results and company financials – revenue ₹1,939.74 Cr, PAT ₹345.00 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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K.P.R. Mill price & chart
Quarter overview
Quarterly earnings analysis
K.P.R. Mill Limited reported consolidated revenue from operations of INR 1,939.74 crore for Q2 FY27, representing a steady sequential increase of 0.22% compared to INR 1,935.52 crore in Q1 FY27.
Total income for the quarter reached INR 1,988.87 crore, supported by total other income of INR 49.13 crore, which included INR 48.86 crore of interest income.
Profit Before Tax (PBT) expanded significantly to INR 479.39 crore in Q2 FY27, registering a sequential growth of 41.60% over INR 338.56 crore reported in the preceding quarter.
Profit After Tax (PAT) for the quarter rose by 33.44% sequentially to stand at INR 345.00 crore, compared to INR 258.54 crore in Q1 FY27.
Basic Earnings Per Share (EPS) for Q2 FY27 improved correspondingly to INR 10.09 from INR 7.56 in Q1 FY27, reflecting the enhanced bottom-line performance.
The PAT margin improved noticeably to 17.79% in Q2 FY27 compared to 13.36% in Q1 FY27, benefiting from stronger operational profitability and higher non-operating contributions.
Finance costs remained modest at INR 11.77 crore during the quarter, down from INR 14.53 crore in Q1 FY27, while depreciation and amortization stood at INR 55.65 crore.
K.P.R. Mill Limited posted consolidated revenue from operations of INR 1,939.74 crore for the quarter ended September 30, 2026, marking a stable performance compared to INR 1,935.52 crore recorded in the preceding quarter.
01 · Business model
What does K.P.R. Mill do?
K.P.R. Mill Limited operates as a vertically integrated textile and apparel manufacturer with operations spanning yarn, knitted garments, fabrics, processing, and green power generation.
The company's economic model relies on complete vertical integration from cotton spinning to finished garment delivery, allowing it to capture margins across multiple stages of the textile value chain.
K.P.R. Mill serves domestic and international retail brands with diverse apparel offerings while maintaining captive renewable energy generation facilities to optimize its power costs.
02 · Financial snapshot
Current quarter vs the available comparable
| Metric | Q2 FY27 | Previous quarter |
|---|---|---|
| Revenue from operations | ₹1,939.74 Cr | ₹1,935.52 Cr |
| Total income | ₹1,988.87 Cr | ₹1,970.26 Cr |
| Profit before tax | ₹479.39 Cr | ₹338.56 Cr |
| Profit after tax | ₹345.00 Cr | ₹258.54 Cr |
| EPS | ₹10.09 | ₹7.56 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 17.8% 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 24.7% 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 ₹49.13 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 1,939.74 crore, reflecting stable sequential demand across the company's integrated textile operations.
Revenue from operations remained steady at INR 1,939.74 crore for Q2 FY27, matching the scale observed in the preceding quarter.
Total income grew sequentially to INR 1,988.87 crore, aided by an increase in other income to INR 49.13 crore.
What drove margins
PAT margin strengthened by approximately 443 basis points sequentially to reach 17.79% in Q2 FY27 compared to 13.36% in Q1 FY27.
Finance costs declined sequentially to INR 11.77 crore from INR 14.53 crore, supporting overall profitability.
Depreciation and amortization stood at INR 55.65 crore for the quarter, remaining relatively stable compared to INR 56.49 crore in Q1 FY27.
PAT margin strengthened to 17.79% in Q2 FY27 compared to 13.36% in Q1 FY27, driven by higher profitability and controlled expenses.
Finance costs edged down sequentially to INR 11.77 crore from INR 14.53 crore in Q1 FY27, supporting earnings retention.
04 · Reported developments
What changed operationally
Profit After Tax expanded by 33.44% sequentially to INR 345.00 crore, driven by strong PBT expansion.
05 · Beyond the numbers
What changed beyond the numbers
Tax Expense
Total tax expense for Q2 FY27 was recorded at INR 134.39 crore, compared to INR 80.02 crore in the previous quarter.
06 · Previous-quarter changes
What changed since the previous quarter
PBT increased by 41.60% from INR 338.56 crore in Q1 FY27 to INR 479.39 crore in Q2 FY27.
Profit Before Tax increased by 41.60% sequentially to INR 479.39 crore from INR 338.56 crore in Q1 FY27.
Net profit increased by 33.44% sequentially from INR 258.54 crore in the June 2026 quarter to INR 345.00 crore in the September 2026 quarter.
07 · Key Q&A
The quarter, answered directly
What does K.P.R. Mill do?
K.P.R. Mill Limited operates as a vertically integrated textile and apparel manufacturer with operations spanning yarn, knitted garments, fabrics, processing, and green power generation.
What is the clearest takeaway from Q2 FY27?
K.P.R. Mill Limited reported consolidated revenue from operations of INR 1,939.74 crore for Q2 FY27, representing a steady sequential increase of 0.22% compared to INR 1,935.52 crore in Q1 FY27.
What drove revenue or demand?
Revenue from operations reached INR 1,939.74 crore, reflecting stable sequential demand across the company's integrated textile operations.
What mattered most for margins or profitability?
PAT margin strengthened by approximately 443 basis points sequentially to reach 17.79% in Q2 FY27 compared to 13.36% in Q1 FY27.
What changed operationally beyond the headline numbers?
Total tax expense for Q2 FY27 was recorded at INR 134.39 crore, compared to INR 80.02 crore in the previous quarter.
What should the next disclosure help confirm?
Monitor whether the company can maintain the elevated PAT margin achieved in Q2 FY27 across subsequent quarters.
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
Sustained Margin Performance: Monitor whether the company can maintain the elevated PAT margin achieved in Q2 FY27 across subsequent quarters.
- 02
Operational Cost Trends: Track future movements in finance costs, tax rates, and other income contributions relative to core operating revenues.
- 03
Earnings Trajectory: Track sequential revenue and margin developments in subsequent quarters to evaluate operating leverage across textile and allied segments.
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