Khaitan (India) LimitedQ1 FY27 Results & Financial Update
Khaitan (India) Limited: Q1 FY27 consolidated results and company financials – revenue ₹41.45 Cr, PAT ₹2.44 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 Khaitan (India) 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
Khaitan (India) Limited reported total consolidated income of INR 41.58 crore for the quarter ended 30 June 2026, with revenue from operations standing at INR 41.45 crore.
The company generated a consolidated profit before tax (PBT) of INR 2.40 crore and a net profit after tax (PAT) of INR 2.44 crore for the quarter, yielding a basic and diluted earnings per share (EPS) of INR 5.13.
Total expenses for the quarter amounted to INR 39.18 crore, dominated by the cost of materials consumed and purchases of trading goods totaling INR 33.35 crore.
Employee benefit expenses stood at INR 2.04 crore, while finance costs were reported at INR 0.31 crore and depreciation and amortisation expenses at INR 0.09 crore.
The electrical goods segment remained the primary revenue driver, generating INR 41.40 crore in segment revenue, whereas the sugar segment recorded no operational revenue due to ongoing production suspension.
Statutory auditors issued a modified opinion due to the long-standing suspension of the sugar mill's production activities, noting that related assets, liabilities, and expenses continue to be classified under continuing operations rather than discontinued operations as required by accounting standards.
Management stated that it is actively exploring various short-term and long-term capital options for the revival of the sugar mill and therefore does not consider the division as discontinued operations.
Khaitan (India) Limited reported consolidated revenue from operations of INR 41.45 crore for the quarter ended 30 June 2026, alongside total income of INR 41.58 crore. Other income contributed INR 0.13 crore to the top-line total.
01 · Business model
What does Khaitan (India) do?
Khaitan (India) Limited operates across three primary business segments: Electrical Goods, Sugar, and Agriculture. The company is primarily engaged in the domestic Indian market.
The Electrical Goods division constitutes the overwhelming majority of the company's operating revenue, encompassing fans, appliances, and related products manufactured and distributed through its operations and subsidiaries.
The sugar manufacturing business has faced prolonged operational challenges, resulting in the suspension of production activities at its sugar mill following historical heavy losses.
The agricultural segment operates alongside the core electrical business, contributing modest secondary segment revenue and results.
02 · Historical context
What shaped the business before this quarter
Production activities at the company's sugar mill have been under suspension for a prolonged period following historical heavy losses, a condition noted by auditors since FY 2024-25.
During the previous financial year, the company incorporated two wholly owned subsidiaries, Khaitan Fans and Appliances Ltd. and Khaitan Strategies Ltd., which were integrated into the consolidated financial statements.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹41.45 Cr |
| Total income | ₹41.58 Cr |
| Profit before tax | ₹2.40 Cr |
| Profit after tax | ₹2.44 Cr |
| EPS | ₹5.13 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue from operations was almost entirely driven by the Electrical Goods segment, which contributed INR 41.40 crore out of total operating revenue of INR 41.45 crore.
The agricultural segment contributed INR 0.05 crore in segment revenue for the quarter.
Generated INR 41.41 crore in revenue during Q1 FY27, representing nearly the entirety of the company's operational top line.
Contributed INR 0.0470 crore in segment revenue during the quarter.
What drove margins
Material costs formed the largest expense block, with purchases of trading goods and raw material consumption accounting for INR 33.35 crore of the total INR 39.18 crore expenses.
Other operating expenses stood at INR 2.84 crore, reflecting administrative and selling overheads during the period.
Finance costs were relatively low at INR 0.31 crore, and depreciation and amortisation expenses were constrained at INR 0.09 crore.
Purchases of stock-in-trade absorbed INR 33.34 crore, forming the largest single expenditure category for the quarter.
Employee benefit expenses stood at INR 2.04 crore, while finance costs accounted for INR 0.3077 crore and depreciation/amortisation expenses were INR 0.0882 crore.
General operational overheads and other expenses aggregated to INR 2.8354 crore for the quarter.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Generated INR 41.41 crore in total segment revenue and reported a segment profit before finance cost and tax of INR 2.74 crore.
Recorded zero revenue and a segment loss before finance cost and tax of INR 0.05 crore due to the ongoing suspension of production.
Recorded segment revenue of INR 0.05 crore and a segment profit before finance cost and tax of INR 0.02 crore.
Reported segment revenue of INR 41.41 crore and segment profit before finance costs and tax of INR 2.74 crore, with total segment assets standing at INR 30.97 crore.
Reported zero operational revenue and a segment loss before finance costs and tax of INR 0.0505 crore, with production remaining suspended.
Reported segment revenue of INR 0.0470 crore and segment profit before finance costs and tax of INR 0.0236 crore, with segment assets of INR 43.84 crore.
Geography and market mix
The company operates predominantly within India, and management reported no reportable geographic segments.
06 · Reported developments
What changed operationally
The company reported a consolidated net profit of INR 2.44 crore for Q1 FY27, supported by stable performance in the electrical goods division.
The electrical goods segment delivered solid profitability, contributing to a consolidated PAT of INR 2.43 crore for the quarter.
07 · Pressure points & risks
What is not going smoothly
Statutory auditors issued a modified opinion regarding the non-classification of the suspended sugar division as a discontinued operation under Ind AS 105.
08 · Items worth noticing
The line items that can distort a quick read
The company reported a negative tax expense (tax credit) of INR 0.03 crore for the quarter.
The company recorded a net tax credit of INR 0.0336 crore for the quarter.
09 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Balances of trade receivables, trade payables, loans and advances, and fixed deposits with banks are subject to reconciliation and confirmation as noted by statutory auditors.
10 · Beyond the numbers
What changed beyond the numbers
Reported update
Subsidiary Financial Consolidation
The consolidated financial statements include Khaitan (India) Limited and its two subsidiaries, Khaitan Fans and Appliances Ltd. and Khaitan Strategies Ltd.
Reported update
Investments in Unquoted Equity Shares
In earlier years, the company invested in unquoted equity shares of two group companies whose net asset values per their audited balance sheets are lower than the carrying amount in Khaitan's books. Based on independent valuer reports, management has determined that no allowance for impairment is currently necessary under IND AS 109.
Reported update
Statutory Audit Review
The financial results for the quarter ended 30 June 2026 were subjected to limited review by statutory auditors K. C. Bhattacherjee & Paul LLP.
11 · Key Q&A
The quarter, answered directly
What does Khaitan (India) do?
Khaitan (India) Limited operates across three primary business segments: Electrical Goods, Sugar, and Agriculture. The company is primarily engaged in the domestic Indian market.
What is the clearest takeaway from Q1 FY27?
Khaitan (India) Limited reported total consolidated income of INR 41.58 crore for the quarter ended 30 June 2026, with revenue from operations standing at INR 41.45 crore.
What drove revenue or demand?
Revenue from operations was almost entirely driven by the Electrical Goods segment, which contributed INR 41.40 crore out of total operating revenue of INR 41.45 crore.
What mattered most for margins or profitability?
Material costs formed the largest expense block, with purchases of trading goods and raw material consumption accounting for INR 33.35 crore of the total INR 39.18 crore expenses.
What changed operationally beyond the headline numbers?
The consolidated financial statements include Khaitan (India) Limited and its two subsidiaries, Khaitan Fans and Appliances Ltd. and Khaitan Strategies Ltd.
What are the main pressure points disclosed for the quarter?
Statutory auditors issued a modified opinion regarding the non-classification of the suspended sugar division as a discontinued operation under Ind AS 105.
12 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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13 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Sugar Mill Revival Progress: Track management's actions and potential capital arrangements regarding the revival or restructuring of the suspended sugar division.
- 02
Sugar Division Restructuring: Monitor management progress regarding potential revival plans or structural decisions concerning the suspended sugar mill.
- 03
Balance Confirmations: Track resolution of the bank, trade receivable, and trade payable balance confirmations noted by the statutory auditors.
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