DCM Shriram International LimitedQ1 FY27 Results & Financial Update
DCM Shriram International Limited: Q1 FY27 consolidated results and company financials – revenue ₹108.59 Cr, PAT ₹0.03 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 DCM Shriram International 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 first quarter of fiscal 2027 ended June 30, 2026, DCM Shriram International Limited reported total consolidated income from operations of INR 111.76 crore, comprising revenue from operations of INR 108.59 crore and other income of INR 3.17 crore.
Profit before tax (PBT) for the quarter stood at INR 2.07 crore, supported by operational and other income streams after absorbing cost pressures and overhead expenditures.
Consolidated net profit after tax (PAT) for the quarter was recorded at INR 0.03 crore after factoring in tax expenses of INR 2.08 crore and incorporating the share of net profit from associates.
Basic and diluted earnings per share (EPS) for the quarter stood at INR 0.00 (with actual amounts below rounding thresholds), reflecting the modest bottom-line outcome for the period.
The financial statements reflect ongoing adjustments and compliance steps associated with the Composite Scheme of Arrangement implemented during the preceding financial year FY 2025-26.
Statutory auditors B S R & Co. LLP conducted a limited review of the standalone and consolidated financial results and issued an unmodified review opinion.
Profit after tax was ₹0.03 Cr for the reported quarter. EPS was ₹0.00 for the reported quarter.
01 · Business model
What does DCM Shriram International do?
DCM Shriram International Limited operates primarily in the manufacturing and distribution of industrial fibres and related products, serving industrial customers domestically and internationally.
The company's commercial activities are structured around a single primary business segment as determined by its Chief Operating Decision Maker for resource allocation and operational review.
The corporate structure incorporates consolidated reporting alongside equity-accounted associates, notably including DCM Hyundai Limited, to capture broader operational footprint contributions.
02 · Historical context
What shaped the business before this quarter
During FY 2025-26, the company implemented a Composite Scheme of Arrangement, which resulted in the restatement of earlier period figures and required modified income tax returns for financial years 2023-24 and 2024-25 during the current quarter.
During the year ended March 31, 2026, the company estimated and recognised stamp duty expenses of INR 20.82 crore for the transfer of land at Kota pursuant to the scheme, accounting for it as an exceptional item.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹108.59 Cr |
| Total income | ₹111.76 Cr |
| Profit before tax | ₹2.07 Cr |
| Profit after tax | ₹0.03 Cr |
| EPS | ₹0.00 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 0.0% 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 1.9% 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 ₹3.17 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 reached INR 108.59 crore for Q1 FY27, driven by net sales of INR 106.19 crore and other operating income of INR 2.40 crore.
Other income added INR 3.17 crore to total consolidated income during the quarter, bolstering overall top-line performance.
What drove margins
Cost of materials consumed stood at INR 47.71 crore, offset by a positive change in inventories of finished goods, work-in-progress, and stock-in-trade amounting to INR (3.37) crore.
Employee benefits expense was reported at INR 20.52 crore, while finance costs amounted to INR 2.85 crore during the quarter.
Depreciation and amortisation expenses accounted for INR 3.75 crore, and other expenses stood at INR 34.43 crore.
05 · Strategy & new businesses
How the company is trying to change its growth mix
The consolidated financial results include the operational share and performance of associate entity DCM Hyundai Limited, contributing a net profit after tax of INR 4 lakhs for the quarter.
06 · Reported developments
What changed operationally
Statutory auditors issued an unmodified review report on both standalone and consolidated financial results for the quarter ended June 30, 2026.
07 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
The company confirmed that there has been no default on loans and debt securities during the quarter under review.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Income Tax Return Modifications
Following the Composite Scheme of Arrangement becoming effective in FY 2025-26, the company filed modified income tax returns for FY 2023-24 and FY 2024-25 during the current quarter to give effect to the scheme under the Income Tax Act.
09 · Key Q&A
The quarter, answered directly
What does DCM Shriram International do?
DCM Shriram International Limited operates primarily in the manufacturing and distribution of industrial fibres and related products, serving industrial customers domestically and internationally.
What is the clearest takeaway from Q1 FY27?
For the first quarter of fiscal 2027 ended June 30, 2026, DCM Shriram International Limited reported total consolidated income from operations of INR 111.76 crore, comprising revenue from operations of INR 108.59 crore and other income of INR 3.17 crore.
What drove revenue or demand?
Revenue from operations reached INR 108.59 crore for Q1 FY27, driven by net sales of INR 106.19 crore and other operating income of INR 2.40 crore.
What mattered most for margins or profitability?
Cost of materials consumed stood at INR 47.71 crore, offset by a positive change in inventories of finished goods, work-in-progress, and stock-in-trade amounting to INR (3.37) crore.
What changed operationally beyond the headline numbers?
The consolidated financial results include the operational share and performance of associate entity DCM Hyundai Limited, contributing a net profit after tax of INR 4 lakhs for the quarter.
What should the next disclosure help confirm?
Monitor further developments regarding the implementation steps initiated for the stamp duty matters and tax filings associated with the Composite Scheme of Arrangement.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
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11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Tax and Scheme Implementation Progress: Monitor further developments regarding the implementation steps initiated for the stamp duty matters and tax filings associated with the Composite Scheme of Arrangement.
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