Ambika Cotton Mills LimitedQ1 FY27 Results & Financial Update
Ambika Cotton Mills Limited: Q1 FY27 standalone results and company financials – revenue ₹257.92 Cr, PAT ₹25.70 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Ambika Cotton Mills 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
Ambika Cotton Mills Limited reported revenue from operations of INR 257.92 crore for the quarter ended 30 June 2026, marking a significant top-line expansion compared to INR 191.98 crore in the corresponding period of the previous year and INR 215.16 crore in the preceding quarter ended 31 March 2026.
Total income for Q1 FY27 reached INR 261.24 crore, bolstered by other income of INR 3.32 crore, compared to INR 195.27 crore in Q1 FY26 and INR 220.75 crore in Q4 FY26.
Profit before tax (PBT) for the quarter stood at INR 34.54 crore, advancing from INR 21.31 crore in the year-ago quarter and INR 32.93 crore in the sequential quarter.
Net profit (PAT) for the quarter arrived at INR 25.70 crore, compared to INR 15.92 crore in Q1 FY26 and INR 24.53 crore in Q4 FY26, reflecting improved profitability supported by higher operational scale.
Basic and diluted earnings per share (EPS) for the quarter were recorded at INR 44.89, up from INR 27.81 in the corresponding quarter of the previous year and INR 42.85 in the previous quarter.
Total expenses for the quarter rose to INR 226.70 crore compared to INR 173.96 crore in Q1 FY26, driven by higher cost of materials consumed, inventory adjustments, and employee benefits.
The company continues to advance its operational capabilities, planning plant modernizations and equipment deployments despite minor supply chain transit hurdles.
01 · Business model
What does Ambika Cotton Mills do?
Ambika Cotton Mills Limited operates in the textiles sector, specializing in the manufacturing of cotton yarn used across various segments of the textile industry.
The company operates modern manufacturing facilities equipped with advanced machinery located in Tamil Nadu, serving domestic and international textile markets.
Its primary revenue engine is the production and sale of specialized cotton yarn, with operations structured around textile manufacturing and spinning efficiencies.
02 · Historical context
What shaped the business before this quarter
Previously, the company established its manufacturing foundation in Coimbatore, Tamil Nadu, focusing on high-end cotton yarn production with automated spinning infrastructure.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹257.92 Cr |
| Total income | ₹261.24 Cr |
| Profit before tax | ₹34.54 Cr |
| Profit after tax | ₹25.70 Cr |
| EPS | ₹44.89 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 10.0% 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 13.4% 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 ₹3.32 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.
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue from operations increased to INR 257.92 crore, reflecting higher volume off-take and realization levels during the quarter.
Other income contributed INR 3.32 crore to the total income of INR 261.24 crore for the quarter.
What drove margins
Cost of materials consumed was INR 102.34 crore, alongside changes in inventories of finished goods and stock-in-trade amounting to an adjustment of INR 57.38 crore.
Employee benefits expense stood at INR 13.51 crore, while finance costs were contained at INR 2.95 crore.
Other expenditure included a foreign currency fluctuation loss of INR 41.09 lakhs representing Mark-to-Market (MTM) loss.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company operates in only one reportable business segment, namely Textiles, as per statutory disclosures.
06 · Capacity, projects & execution
What is being built, commissioned or delivered
Capacity, production and utilisation
The company proposed to modernize its Unit IV plant with state-of-the-art machinery at an estimated cost of INR 135 crore, to be financed entirely from internal accruals. This project will enhance spinning capacity at Unit IV from 43,000 spindles to 45,000 spindles, delivering enhanced productivity and product quality.
Due to the West Asia crisis, shipments of certain equipment from Germany have experienced transit delays. The machinery is expected to arrive during the first week of September 2026, upon which an additional 6,480 spindles will be operationalized.
Projects, capex and execution
The INR 135 crore capital expenditure allocated for Unit IV modernization will be met through internal accruals without external debt financing.
07 · Reported developments
What changed operationally
Net profit for Q1 FY27 grew to INR 25.70 crore from INR 15.92 crore in Q1 FY26, driven by higher operational revenue.
08 · Pressure points & risks
What is not going smoothly
Geopolitical disruptions in West Asia caused shipping delays for machinery imports from Germany, pushing the expected arrival to September 2026.
09 · Beyond the numbers
What changed beyond the numbers
Reported update
Investor Grievance Redressal
The company reported zero investor complaints pending at the beginning of the quarter, zero received, zero disposed of, and zero unresolved at the end of the quarter ended 30 June 2026.
Reported update
Absence of Subsidiaries
Ambika Cotton Mills Limited did not have any subsidiary, associate, or joint venture entities for the reported quarter.
10 · Previous-quarter changes
What changed since the previous quarter
Revenue from operations increased sequentially from INR 215.16 crore in Q4 FY26 to INR 257.92 crore in Q1 FY27.
11 · Key Q&A
The quarter, answered directly
What does Ambika Cotton Mills do?
Ambika Cotton Mills Limited operates in the textiles sector, specializing in the manufacturing of cotton yarn used across various segments of the textile industry.
What is the clearest takeaway from Q1 FY27?
Ambika Cotton Mills Limited reported revenue from operations of INR 257.92 crore for the quarter ended 30 June 2026, marking a significant top-line expansion compared to INR 191.98 crore in the corresponding period of the previous year and INR 215.16 crore in the preceding quarter ended 31 March 2026.
What drove revenue or demand?
Revenue from operations increased to INR 257.92 crore, reflecting higher volume off-take and realization levels during the quarter.
What mattered most for margins or profitability?
Cost of materials consumed was INR 102.34 crore, alongside changes in inventories of finished goods and stock-in-trade amounting to an adjustment of INR 57.38 crore.
What changed operationally beyond the headline numbers?
The company proposed to modernize its Unit IV plant with state-of-the-art machinery at an estimated cost of INR 135 crore, to be financed entirely from internal accruals. This project will enhance spinning capacity at Unit IV from 43,000 spindles to 45,000 spindles, delivering enhanced productivity and product quality.
What are the main pressure points disclosed for the quarter?
Geopolitical disruptions in West Asia caused shipping delays for machinery imports from Germany, pushing the expected arrival to September 2026.
12 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
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Reported values are prefilled where a comparable basis is available. Otherwise, the field starts at 0. You can overwrite every field.
Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
Scenario output
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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.
13 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Unit IV Equipment Arrival: Track the arrival and operationalization of German machinery and the 6,480 spindles in September 2026 following transit delays.
- 02
Unit IV Modernization Progress: Monitor the execution and capital deployment of the INR 135 crore modernization project funded via internal accruals.
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Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.