Raj Rayon Industries LimitedQ1 FY27 Results & Financial Update
Raj Rayon Industries Limited: Q1 FY27 standalone results and company financials – revenue ₹204.46 Cr, PAT ₹6.86 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 Raj Rayon Industries 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
Raj Rayon Industries Limited reported a standalone revenue from operations of INR 204.4635 crore for the first quarter ended 30 June 2026, alongside total income of INR 205.4628 crore including INR 0.9993 crore of other income.
Profit before tax for the quarter stood at INR 8.069 crore, reflecting profitable operations following raw material consumption and manufacturing expenditure absorption.
The company registered a profit after tax of INR 6.8588 crore for the period, resulting in a basic and diluted earnings per share of INR 0.12.
Total expenses for the quarter aggregated to INR 197.3938 crore, dominated by material consumption costs and changes in finished goods inventories alongside direct operating expenses.
Finance costs for the quarter were recorded at INR 5.1776 crore, while depreciation and amortization expenses accounted for INR 5.0271 crore of overhead charges.
Tax expense for the period stood at INR 1.2102 crore, contributing to the bottom-line net profit outcome for the standalone entity.
The company maintains a single-segment operating structure focused entirely on the manufacturing and marketing of textile yarns.
During the first quarter of fiscal 2027 (ended June 30, 2026), Raj Rayon Industries posted a standalone revenue from operations of INR 204.4635 crore, alongside other income of INR 0.9993 crore, bringing total income to INR 205.4628 crore. The operational scale generated a profit before tax (PBT) of INR 8.0690 crore for the period.
01 · Business model
What does Raj Rayon Industries do?
Raj Rayon Industries Limited is primarily engaged in the manufacturing and marketing of textile yarns, operating out of its registered office and manufacturing facility located in Silvassa, Dadra and Nagar Haveli.
The company operates within a single reporting business segment dedicated to textile yarn products, serving domestic and international textile value chains.
Its economic model depends on efficient conversion of raw materials into finished yarn products, managing input material costs, and optimizing plant utilization levels at its manufacturing operations.
02 · Historical context
What shaped the business before this quarter
Previously, the company underwent a Corporate Insolvency Resolution Process under the current management framework.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹204.46 Cr |
| Total income | ₹205.46 Cr |
| Profit before tax | ₹8.07 Cr |
| Profit after tax | ₹6.86 Cr |
| EPS | ₹0.12 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 3.4% 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 3.9% 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 ₹1.00 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 of INR 204.4635 crore was generated entirely from the standalone manufacturing and marketing of textile yarns.
Other income contributed an additional INR 0.9993 crore to bring total income for the quarter to INR 205.4628 crore.
The primary revenue engine for the company is the production and sale of textile yarns, generating INR 204.4635 crore in revenue from operations during the quarter.
Non-operating sources contributed INR 0.9993 crore to total income, supporting the overall top-line figure of INR 205.4628 crore.
What drove margins
The company's margins were shaped by raw material consumption and inventory adjustments for finished goods during the manufacturing cycle.
Finance costs of INR 5.1776 crore and depreciation charges of INR 5.0271 crore formed substantial fixed overhead components impacting overall profitability.
Cost of materials consumed and inventory adjustments form the largest outflow, dictating the gross operational margins before overhead expenses.
Finance costs of INR 5.1776 crore and depreciation of INR 5.0271 crore exert a steady structural claim on operating earnings before reaching pre-tax profit.
05 · Reported developments
What changed operationally
The company reported a positive profit after tax of INR 6.8588 crore and a PBT of INR 8.069 crore for the quarter.
06 · Items worth noticing
The line items that can distort a quick read
The company maintains three inoperative bank accounts from prior to the Corporate Insolvency Resolution Process for which management is awaiting formal closure details from bankers, resulting in a statutory audit qualification.
07 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Management is actively attempting to resolve and close three legacy inoperative bank accounts dating from prior to the Corporate Insolvency Resolution Process by sending letters and board resolutions to the respective bankers.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Board Approval and Review
The unaudited standalone financial results for the quarter ended June 30, 2025, were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on August 5, 2025.
09 · Key Q&A
The quarter, answered directly
What does Raj Rayon Industries do?
Raj Rayon Industries Limited is primarily engaged in the manufacturing and marketing of textile yarns, operating out of its registered office and manufacturing facility located in Silvassa, Dadra and Nagar Haveli.
What is the clearest takeaway from Q1 FY27?
Raj Rayon Industries Limited reported a standalone revenue from operations of INR 204.4635 crore for the first quarter ended 30 June 2026, alongside total income of INR 205.4628 crore including INR 0.9993 crore of other income.
What drove revenue or demand?
Revenue from operations of INR 204.4635 crore was generated entirely from the standalone manufacturing and marketing of textile yarns.
What mattered most for margins or profitability?
The company's margins were shaped by raw material consumption and inventory adjustments for finished goods during the manufacturing cycle.
What changed operationally beyond the headline numbers?
The unaudited standalone financial results for the quarter ended June 30, 2025, were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on August 5, 2025.
What should the next disclosure help confirm?
Monitor future disclosures regarding the formal closure status and responses from bankers concerning the three inoperative legacy bank accounts noted by auditors.
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
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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
- 01
Legacy Bank Account Resolution: Monitor future disclosures regarding the formal closure status and responses from bankers concerning the three inoperative legacy bank accounts noted by auditors.
- 02
Yarn Demand and Margin Stability: Track sequential revenue and cost trends in the textile yarn manufacturing segment across subsequent reporting periods.
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Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.