Aspinwall and Company LimitedQ1 FY27 Results & Financial Update
Aspinwall and Company Limited: Q1 FY27 consolidated results and company financials – revenue ₹113.18 Cr, PAT ₹-0.70 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore Aspinwall and Company 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
For the quarter ended 30 June 2026, Aspinwall and Company Limited reported consolidated revenue from operations of INR 113.18 crore, accompanied by total income of INR 114.79 crore.
The consolidated financial performance for Q1 FY27 dipped into a net loss after tax (PAT) of INR 0.70 crore (INR 70 lakhs), resulting in a basic and diluted earnings per share (EPS) of negative INR 0.90.
Profit before tax (PBT) before exceptional items settled at a negative INR 0.54 crore for the quarter, weighed down by total expenses aggregating INR 115.33 crore against total income of INR 114.79 crore.
Segment-wise performance within the consolidated structure showed positive operating results from Logistics at INR 3.32 crore and Coffee at INR 2.20 crore, while the Plantation segment posted a loss of INR 1.49 crore.
Total finance costs for the quarter stood at INR 1.74 crore, while depreciation and amortization expenses were reported at INR 1.50 crore, exerting constant pressure on bottom-line earnings.
Total tax expense for the quarter was recorded at INR 0.16 crore, comprising a current tax charge of INR 0.23 crore offset by a deferred tax credit of INR 0.07 crore.
The consolidated financial performance for Q1 FY27 resulted in a loss before tax of INR 0.54 crore and a net loss after tax of INR 0.70 crore, reflecting seasonal softness and cost pressures across key segments.
Basic and diluted earnings per share for the quarter stood at negative INR 0.90, not annualized, based on a paid-up equity share capital of INR 7.82 crore comprising shares of face value INR 10 each.
01 · Business model
What does Aspinwall and Company do?
Aspinwall and Company Limited operates as a diversified enterprise with core business interests spanning logistics services, coffee curing and trading, agricultural plantations, and other commercial activities.
The company manages its operations through multiple segments including Logistics, Coffee, Plantation, and Others, serving diverse domestic and industrial markets.
The consolidated group structure incorporates the parent entity alongside wholly-owned subsidiaries namely SFS Pharma Logistics Private Limited, Malabar Coast Marine Services Private Limited, Aspinwall Geotech Limited, and Aspinwall Healthcare Private Limited.
02 · Historical context
What shaped the business before this quarter
During the previous financial year ended 31 March 2026, the company recorded a significant exceptional gain of INR 5.76 crore from the sale of freehold lands.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹113.18 Cr |
| Total income | ₹114.79 Cr |
| Profit before tax | ₹-0.54 Cr |
| Profit after tax | ₹-0.70 Cr |
| EPS | ₹-0.90 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue from operations reached INR 113.18 crore for the quarter, supported by total other income of INR 1.61 crore.
Consolidated revenue from operations of INR 113.18 crore was anchored by the coffee division at INR 47.96 crore, logistics operations at INR 41.05 crore, plantation produce at INR 17.15 crore, and other business activities contributing INR 7.02 crore.
Four subsidiaries included in the consolidation—SFS Pharma Logistics, Malabar Coast Marine Services, Aspinwall Geotech, and Aspinwall Healthcare—collectively generated total revenues of INR 2.58 crore before consolidation adjustments during the quarter.
What drove margins
Total expenses for the quarter reached INR 115.33 crore, marginally exceeding total income and resulting in negative operating and pre-tax margins.
Finance costs of INR 1.74 crore and depreciation and amortization charges of INR 1.50 crore contributed to bottom-line contraction.
Cost of materials consumed stood at INR 20.19 crore, purchase of stock-in-trade was INR 18.30 crore, and changes in inventories of finished goods and stock-in-trade accounted for an inventory reduction effect of INR 21.62 crore.
Employee benefits expense for the consolidated entity was held at INR 13.91 crore, while other expenses formed a significant cost block at INR 38.01 crore.
Finance costs of INR 1.74 crore and depreciation charges of INR 1.50 crore continued to exert fixed servicing pressure against operating margins during the lean quarter.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Generated segment revenue of INR 41.05 crore and delivered a positive segment result of INR 3.32 crore.
Contributed segment revenue of INR 47.96 crore and recorded a segment result of INR 2.20 crore.
Recorded segment revenue of INR 17.15 crore alongside a segment loss of INR 1.49 crore.
Posted revenue of INR 7.02 crore and a segment result of INR 0.81 crore.
Logistics operations delivered segment revenue of INR 41.05 crore and generated a positive segment result of INR 3.32 crore, with segment assets standing at INR 87.76 crore and liabilities at INR 24.18 crore.
The coffee business recorded revenue of INR 47.96 crore and a segment profit of INR 2.20 crore, operating on a larger asset base of INR 193.08 crore against segment liabilities of INR 104.40 crore.
Plantation activities contributed INR 17.15 crore in revenue but registered a segment loss of INR 1.49 crore, supported by segment assets of INR 24.96 crore and liabilities of INR 6.91 crore.
Remaining business segments generated INR 7.02 crore in revenue and a segment result of INR 0.81 crore, with corresponding assets of INR 33.30 crore and liabilities of INR 6.59 crore.
06 · Reported developments
What changed operationally
Both the Logistics and Coffee divisions maintained positive segment results during the quarter, contributing INR 3.32 crore and INR 2.20 crore respectively.
Statutory auditors B S R and Co issued an unmodified limited review report on both the standalone and consolidated financial results for the quarter ended June 30, 2026.
07 · Pressure points & risks
What is not going smoothly
The Plantation segment registered a segment loss of INR 1.49 crore for the quarter, impacting overall profitability.
The consolidated entity recorded a net loss after tax of INR 0.70 crore and a loss before tax of INR 0.54 crore for the quarter, weighed down by seasonal plantation losses and overhead expenses.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Subsidiary Review Coverage
The consolidated financial results include the interim financial results of four subsidiaries reviewed by other auditors, reflecting total revenues of INR 2.58 crore and total net profit after tax of INR 0.64 crore before consolidation adjustments.
09 · Key Q&A
The quarter, answered directly
What does Aspinwall and Company do?
Aspinwall and Company Limited operates as a diversified enterprise with core business interests spanning logistics services, coffee curing and trading, agricultural plantations, and other commercial activities.
What is the clearest takeaway from Q1 FY27?
For the quarter ended 30 June 2026, Aspinwall and Company Limited reported consolidated revenue from operations of INR 113.18 crore, accompanied by total income of INR 114.79 crore.
What drove revenue or demand?
Revenue from operations reached INR 113.18 crore for the quarter, supported by total other income of INR 1.61 crore.
What mattered most for margins or profitability?
Total expenses for the quarter reached INR 115.33 crore, marginally exceeding total income and resulting in negative operating and pre-tax margins.
What changed operationally beyond the headline numbers?
The consolidated financial results include the interim financial results of four subsidiaries reviewed by other auditors, reflecting total revenues of INR 2.58 crore and total net profit after tax of INR 0.64 crore before consolidation adjustments.
What are the main pressure points disclosed for the quarter?
The Plantation segment registered a segment loss of INR 1.49 crore for the quarter, impacting overall profitability.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Plantation Segment Turnaround: Monitor the operational recovery and profitability trends within the Plantation segment following its Q1 FY27 loss.
- 02
Finance Cost Management: Track quarterly financing charges against operating cash flows to evaluate debt servicing efficiency.
- 03
Segment Profitability Recovery: Monitor subsequent quarterly performance for turnaround in the plantation segment and stabilization of margins across logistics and coffee operations.
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