Archidply Decor LimitedQ1 FY27 Results & Financial Update
Archidply Decor Limited: Q1 FY27 standalone results and company financials – revenue ₹11.05 Cr, PAT ₹-0.25 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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Quarterly Results AnalysisExplore Archidply Decor Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Archidply Decor Limited reported a standalone revenue from operations of INR 11.05 crore for the quarter ended June 30, 2026, remaining relatively flat compared to INR 11.06 crore in the corresponding period of the previous year.
Total income for the quarter reached INR 11.46 crore, supported by INR 0.41 crore in other income, compared with INR 11.35 crore in Q1 FY26.
The company incurred a net loss (PAT) of INR 0.25 crore during the quarter, widening from a net loss of INR 0.14 crore in the same period last year.
Loss before tax (PBT) stood at INR 0.33 crore for Q1 FY27, compared to a loss before tax of INR 0.19 crore reported in Q1 FY26.
Total expenses for the quarter amounted to INR 11.80 crore, led by material consumption of INR 4.28 crore and stock-in-trade purchases of INR 3.44 crore, alongside employee benefit expenses of INR 1.49 crore and other expenditures of INR 1.90 crore.
Basic and diluted earnings per share (EPS) for the quarter were reported at negative INR 0.45, compared to negative INR 0.26 in the corresponding quarter of the prior year.
The company confirmed that its entire business activity falls within a single operating segment, namely wood-based products, obviating separate segment reporting under Ind AS 108.
01 · Business model
What does Archidply Decor do?
Archidply Decor Limited operates primarily in the wood-based products sector, manufacturing and supplying interior decor items including plywood, decorative veneers, and allied panel products.
The company generates its revenue streams from domestic and institutional sales of wood-based panel products, serving furniture manufacturers, interior designers, and retail architectural channels.
Its manufacturing and administrative footprints are anchored in Karnataka, managing raw material procurement, timber processing, and distribution networks across regional markets.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹11.05 Cr |
| Total income | ₹11.46 Cr |
| Profit before tax | ₹-0.33 Cr |
| Profit after tax | ₹-0.25 Cr |
| EPS | ₹-0.45 |
Financial interpretation
What the reported numbers mean
Profit after tax represented -2.3% 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 -3.0% 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 ₹0.41 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 stood at INR 11.05 crore for Q1 FY27, showing minimal change from the INR 11.06 crore recorded in Q1 FY26 and down from INR 11.60 crore in Q4 FY26.
Other income contributed INR 0.41 crore to the top line during the quarter, compared to INR 0.29 crore in the year-ago period.
What drove margins
Cost of materials consumed was reported at INR 4.28 crore, while purchases of stock-in-trade stood at INR 3.44 crore, reflecting core input cost pressures.
Employee benefits expenses increased to INR 1.49 crore from INR 1.39 crore in Q1 FY26, and other expenses rose to INR 1.90 crore from INR 1.55 crore.
Finance costs moderated to INR 0.39 crore from INR 0.49 crore in the year-ago quarter, while depreciation and amortization expenses stood at INR 0.34 crore.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company operates within a single primary business segment designated as 'Wood Based Products', making segment-wise disclosures inapplicable under Ind AS 108.
05 · Reported developments
What changed operationally
Statutory auditors GRV & PK issued an unqualified limited review report on the standalone financial results for the quarter.
06 · Pressure points & risks
What is not going smoothly
The company recorded a net loss of INR 0.25 crore for Q1 FY27, reflecting continued bottom-line pressure compared to the corresponding period of the previous year.
07 · Items worth noticing
The line items that can distort a quick read
The company noted that there were no exceptional items during the quarter ended June 30, 2026, unlike the previous periods.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Board Approval
The unaudited standalone financial results for the quarter ended June 30, 2026, were reviewed by the audit committee and approved by the board of directors at its meeting held on August 14, 2026.
09 · Previous-quarter changes
What changed since the previous quarter
Revenue from operations decreased from INR 11.60 crore in Q4 FY26 to INR 11.05 crore in Q1 FY27, while the net result shifted from a loss of INR 0.02 crore to a loss of INR 0.25 crore.
10 · Key Q&A
The quarter, answered directly
What does Archidply Decor do?
Archidply Decor Limited operates primarily in the wood-based products sector, manufacturing and supplying interior decor items including plywood, decorative veneers, and allied panel products.
What is the clearest takeaway from Q1 FY27?
Archidply Decor Limited reported a standalone revenue from operations of INR 11.05 crore for the quarter ended June 30, 2026, remaining relatively flat compared to INR 11.06 crore in the corresponding period of the previous year.
What drove revenue or demand?
Revenue from operations stood at INR 11.05 crore for Q1 FY27, showing minimal change from the INR 11.06 crore recorded in Q1 FY26 and down from INR 11.60 crore in Q4 FY26.
What mattered most for margins or profitability?
Cost of materials consumed was reported at INR 4.28 crore, while purchases of stock-in-trade stood at INR 3.44 crore, reflecting core input cost pressures.
What changed operationally beyond the headline numbers?
The unaudited standalone financial results for the quarter ended June 30, 2026, were reviewed by the audit committee and approved by the board of directors at its meeting held on August 14, 2026.
What are the main pressure points disclosed for the quarter?
The company recorded a net loss of INR 0.25 crore for Q1 FY27, reflecting continued bottom-line pressure compared to the corresponding period of the previous year.
11 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
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Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
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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.
12 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Financial Performance Tracking: Monitor subsequent quarterly releases to track revenue recovery and margin trends in the wood-based products segment.
Learn the metrics
Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.