Country Condo's LimitedQ1 FY27 Results & Financial Update

Country Condo's Limited: Q1 FY27 standalone results and company financials – revenue ₹4.10 Cr, PAT ₹0.16 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.

NSE: COUNCODOSPublished 21 Oct 2026Updated 21 Oct 2026~6 min read
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
Revenue from operations₹4.10 CrReported Q1 FY27
Profit after tax₹0.16 CrReported Q1 FY27
EPS₹0.02Reported Q1 FY27

Find an answer

Ask this result

Chart · Market context

Country Condo's price & chart

Market priceLoading…
1Y return—Price return
Loading market chart…
Spotted a factual error?Tell us the number, date or statement and we will re-check the underlying records and calculations.Report an error
Quarterly Results AnalysisExplore Country Condo's 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

01

Country Condo's Limited reported revenue from operations of INR 4.10 crore (INR 410.48 lakhs) for the quarter ended 30 June 2026, alongside a total income of INR 4.10 crore.

02

Profit before tax (PBT) before exceptional items stood at INR 0.21 crore (INR 20.91 lakhs), reflecting modest operational profitability for the period.

03

Net profit after tax (PAT) for Q1 FY27 was recorded at INR 0.16 crore (INR 15.81 lakhs), translating to a basic and diluted earnings per share (EPS) of INR 0.02.

04

Total expenditure for the quarter was INR 3.90 crore (INR 389.57 lakhs), with land development expenditure forming a major portion at INR 1.42 crore.

05

Employee benefits expense stood at INR 1.07 crore, while other expenses accounted for INR 1.40 crore during the period under review.

06

Changes in inventories contributed a negative effect of INR 0.56 crore, reflecting inventory adjustments against project execution costs.

07

Tax expense for the quarter comprised current tax of INR 0.05 crore offset slightly by a deferred tax credit of INR 0.0005 crore, bringing total tax outgo to INR 0.05 crore.

01 · Business model

What does Country Condo's do?

Country Condo's Limited operates as a real estate development company engaged primarily in real estate activities and property construction projects.

The company's business model centres on acquiring land parcels, developing residential and holiday home layouts, and creating community-oriented housing concepts.

Operations are structured on a standalone basis, with management focusing on project execution, land development, and leasing arrangements tailored to purchasers.

02 · Financial snapshot

Current-quarter financial snapshot

MetricQ1 FY27
Revenue from operations₹4.10 Cr
Total income₹4.10 Cr
Profit before tax₹0.21 Cr
Profit after tax₹0.16 Cr
EPS₹0.02

Financial interpretation

What the reported numbers mean

Profit conversion

Profit after tax represented 3.9% 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.

Pre-tax earnings

Profit before tax was equivalent to 5.1% 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.

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

Real Estate Operations

Revenue from operations of INR 4.10 crore was generated entirely from the company's core real estate activity, as segment reporting confirms the business operates within a single primary segment.

What drove margins

Land Development and Construction Costs

Land development expenditure of INR 1.42 crore and other expenses of INR 1.40 crore formed the primary cost components impacting operating margins during the quarter.

Inventory Adjustments

Changes in inventories reflected a negative adjustment of INR 0.56 crore, offsetting direct stock-in-trade purchases of INR 0.54 crore.

04 · Segments, products & geography

Which parts of the business are doing the work

Segments and products

Single Operating Segment

The company confirmed that it is presently carrying on only real estate activity, rendering formal segment reporting inapplicable under accounting standards.

05 · Strategy & new businesses

How the company is trying to change its growth mix

Ratnagiri Holiday Home Project

The Board approved a new concept-oriented layout initiative at Village Mauje Vikhare Gothane in Ratnagiri District, Maharashtra, spanning 3.14 hectares of land.

Leasing and Construction Model

The Ratnagiri project is planned to enable purchasers to construct holiday homes and lease them out in the market at a 50:50 ratio with the company.

06 · Reported developments

What changed operationally

Profitable Operations

The company sustained positive net profitability for the quarter, reporting a net profit after tax of INR 0.16 crore.

07 · Cash flow & balance sheet

Profit is one thing. Cash and funding tell another part of the story.

Capital allocation & funding

Finance Cost

Finance costs were reported as nil for the quarter ended 30 June 2026, indicating minimal or zero debt servicing outlays during the period.

08 · Beyond the numbers

What changed beyond the numbers

Reported update

Land Procurement Status

The company announced that it has already procured the necessary land for the Ratnagiri holiday home project and is awaiting required government permissions.

09 · Key Q&A

The quarter, answered directly

What does Country Condo's do?

Country Condo's Limited operates as a real estate development company engaged primarily in real estate activities and property construction projects.

What is the clearest takeaway from Q1 FY27?

Country Condo's Limited reported revenue from operations of INR 4.10 crore (INR 410.48 lakhs) for the quarter ended 30 June 2026, alongside a total income of INR 4.10 crore.

What drove revenue or demand?

Revenue from operations of INR 4.10 crore was generated entirely from the company's core real estate activity, as segment reporting confirms the business operates within a single primary segment.

What mattered most for margins or profitability?

Land development expenditure of INR 1.42 crore and other expenses of INR 1.40 crore formed the primary cost components impacting operating margins during the quarter.

What changed operationally beyond the headline numbers?

The Board approved a new concept-oriented layout initiative at Village Mauje Vikhare Gothane in Ratnagiri District, Maharashtra, spanning 3.14 hectares of land.

What should the next disclosure help confirm?

Tracking receipt of required government permissions for the 3.14-hectare land parcel in Ratnagiri, Maharashtra.

10 · Scenario calculator

Earnings sensitivity: what if growth and margins change?

Starting point

Build your own next-quarter scenario

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
Scenario revenue / income₹0 cr
Scenario profit after tax₹0 cr
Profit change vs base₹0 cr (0%)
Scenario margin0%
Growth needed to keep profit flat after this margin move0%

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.

11 · Next filing checkpoints

What the next disclosure can confirm or change

  1. 01

    Regulatory Approvals for Ratnagiri Project: Tracking receipt of required government permissions for the 3.14-hectare land parcel in Ratnagiri, Maharashtra.

  2. 02

    Project Execution Progress: Monitoring development milestones and execution timelines for the new concept-oriented holiday home layout.

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.

← Back to Quarterly Results