Kshitij Polyline LimitedQ1 FY27 Results & Financial Update
Kshitij Polyline Limited: Q1 FY27 consolidated results and company financials – revenue ₹14.35 Cr, PAT ₹0.47 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 Kshitij Polyline 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
Kshitij Polyline Limited reported consolidated revenue from operations of INR 14.3470 crore (INR 1,434.70 lakh) for the quarter ended June 30, 2026.
Total consolidated income for Q1 FY27 reached INR 14.9517 crore (INR 1,495.17 lakh), which includes other income of INR 0.6047 crore (INR 60.47 lakh).
Profit before share of profit in associates, exceptional items, and tax stood at INR 0.5530 crore (INR 55.30 lakh), while the share of loss in associates and joint ventures was recorded at INR 0.0836 crore (INR 8.36 lakh), resulting in a profit before tax of INR 0.4694 crore (INR 46.94 lakh).
Consolidated profit for the period (PAT) was reported at INR 0.4694 crore (INR 46.94 lakh), with basic and diluted earnings per share standing at INR 0.03.
Out of the total consolidated profit for the period, INR 0.6013 crore (INR 60.13 lakh) was attributable to owners of the company, while non-controlling interest accounted for a loss of INR 0.1319 crore (INR 13.19 lakh).
The company stated that it operates under a single reportable business segment, namely the manufacturing of PP, PVC profiles, and other stationery items, making Ind AS 108 segment reporting disclosure inapplicable.
For the quarter ended June 30, 2026 (Q1 FY27), Kshitij Polyline Limited reported consolidated revenue from operations of INR 14.3470 crore (INR 1,434.70 lakh), accompanied by other income of INR 0.6047 crore (INR 60.47 lakh), bringing total consolidated income to INR 14.9517 crore (INR 1,495.17 lakh).
Total consolidated expenses for the quarter stood at INR 14.3988 crore (INR 1,439.88 lakh), driven predominantly by high material consumption costs as cost of materials consumed reached INR 11.6968 crore alongside inventory adjustments.
01 · Business model
What does Kshitij Polyline do?
Kshitij Polyline Limited operates as a specialized manufacturer of various plastic products, focusing on PP (Polypropylene), PVC (Polyvinyl Chloride), HIPS/PS (High Impact Polystyrene / Polystyrene), ABS, and HDPE sheets, films, PVC profiles, and stationery items.
The company's manufacturing infrastructure is anchored by its production unit located at Survey No. 110/1/13-14 & 11-12, Amli Village, 66 K.V.A. Road, opposite the lane to the Silvassa Municipal Council in Silvassa, Dadra and Nagar Haveli and Daman and Diu.
Its commercial operations cater to diverse industrial, commercial, and retail applications that demand custom plastic extrusion, sheets, and packaging materials.
The corporate and registered office of the company is situated in Kandivali East, Mumbai.
02 · Historical context
What shaped the business before this quarter
Since April 1, 2021, the company has transitioned and prepared its financial results under Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹14.35 Cr |
| Total income | ₹14.95 Cr |
| Profit before tax | ₹0.55 Cr |
| Profit after tax | ₹0.47 Cr |
| EPS | ₹0.03 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Generated INR 14.3470 crore in revenue from operations from its core manufacturing activities in Q1 FY27.
Contributed INR 0.6047 crore to the total consolidated income during the quarter.
Operations delivered INR 14.3470 crore in consolidated revenue from operations for Q1 FY27, driven by sustained demand for PP, PVC, and HIPS sheets and profiles.
Other income contributed INR 0.6047 crore to the consolidated top line, supporting overall cash flows during the quarter.
What drove margins
Cost of materials consumed stood at INR 11.6968 crore for the quarter.
Changes in inventories of finished goods, stock-in-trade, and work-in-progress provided a positive impact of INR 0.4684 crore.
Employee benefits expense was reported at INR 1.3498 crore, and finance costs stood at INR 0.5616 crore.
Depreciation and amortisation expenses were recorded at INR 0.6687 crore, while other expenses amounted to INR 0.5902 crore.
Cost of materials consumed represented the largest expense category at INR 11.6968 crore, while changes in inventories of finished goods, work-in-progress, and stock-in-trade provided an offsetting credit of INR 0.4684 crore.
Employee benefit expenses stood at INR 0.13498 crore (INR 134.98 lakh) and finance costs were recorded at INR 0.5616 crore (INR 56.16 lakh), impacting operating margins.
Depreciation and amortization expenses accounted for INR 0.6687 crore (INR 66.87 lakh), while other expenses totaled INR 0.5902 crore (INR 59.02 lakh).
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company confirms that it operates in a single primary business segment: the manufacturing of PP, PVC profiles, and other stationery items.
06 · Strategy & new businesses
How the company is trying to change its growth mix
The Board of Directors advanced plans for a rights issue to issue up to 9,25,46,925 fully paid-up equity shares of face value INR 2.00 each at an issue price of INR 3.17 per share (including a premium of INR 1.17 per share), targeting an aggregate size not exceeding INR 29.3374 crore.
07 · Reported developments
What changed operationally
The company reported zero investor complaints received during the quarter ended June 30, 2026.
08 · Pressure points & risks
What is not going smoothly
The consolidated financial results reflect a negative share of profit/loss from associates and joint ventures amounting to INR 0.0836 crore.
Non-controlling interest accounted for a loss attribution of INR 0.1319 crore for the quarter.
09 · Beyond the numbers
What changed beyond the numbers
Reported update
Rights Issue Timeline
The record date for the upcoming rights issue was set for Wednesday, August 19, 2026, with the issue opening on August 27, 2026, and closing on September 4, 2026.
Reported update
Share Capital Expansion Plan
Upon full subscription of the proposed rights issue, the company's total outstanding equity shares are expected to increase from 15,42,44,874 shares to 24,67,91,799 shares.
10 · Key Q&A
The quarter, answered directly
What does Kshitij Polyline do?
Kshitij Polyline Limited operates as a specialized manufacturer of various plastic products, focusing on PP (Polypropylene), PVC (Polyvinyl Chloride), HIPS/PS (High Impact Polystyrene / Polystyrene), ABS, and HDPE sheets, films, PVC profiles, and stationery items.
What is the clearest takeaway from Q1 FY27?
Kshitij Polyline Limited reported consolidated revenue from operations of INR 14.3470 crore (INR 1,434.70 lakh) for the quarter ended June 30, 2026.
What drove revenue or demand?
Generated INR 14.3470 crore in revenue from operations from its core manufacturing activities in Q1 FY27.
What mattered most for margins or profitability?
Cost of materials consumed stood at INR 11.6968 crore for the quarter.
What changed operationally beyond the headline numbers?
The Board of Directors advanced plans for a rights issue to issue up to 9,25,46,925 fully paid-up equity shares of face value INR 2.00 each at an issue price of INR 3.17 per share (including a premium of INR 1.17 per share), targeting an aggregate size not exceeding INR 29.3374 crore.
What are the main pressure points disclosed for the quarter?
The consolidated financial results reflect a negative share of profit/loss from associates and joint ventures amounting to INR 0.0836 crore.
11 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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12 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Rights Issue Execution: Monitor the progress and subscription outcome of the rights issue scheduled between August 27, 2026, and September 4, 2026.
- 02
Share Capital Adjustment: Track the post-rights issue capital structure following the allotment of 9,25,46,925 new equity shares.
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