Rubfila International LimitedQ1 FY27 Results & Financial Update
Rubfila International Limited: Q1 FY27 consolidated results and company financials – revenue ₹133.49 Cr, PAT ₹5.80 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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Chart · Market context
Rubfila International price & chart
Quarter overview
Quarterly earnings analysis
During the first quarter of fiscal 2027, Rubfila International reported consolidated revenue from operations of INR 133.49 crore, alongside total income of INR 134.91 crore for the period ended June 30, 2026.
Profitability for the quarter was anchored by a profit before tax of INR 7.84 crore and a net profit after tax of INR 5.80 crore, yielding basic and diluted earnings per share of INR 1.07.
The company incurred a modest finance cost of INR 0.0250 crore, indicating minimal debt servicing requirements during the quarter under review.
Depreciation and amortisation expenses stood at INR 2.89 crore, capturing the systematic wear and tear of the company's manufacturing assets.
Tax expenses for the quarter amounted to INR 2.0336 crore, aligning with the pre-tax earnings generated across the consolidated corporate structure.
Other income contributed INR 1.4251 crore to the quarterly financial results, bolstering overall top-line generation alongside core revenue from operations.
The reported figures provide a transparent baseline for the company's operating performance at the start of fiscal 2027, free of external estimates or restatements.
Rubfila International Limited registered consolidated revenue from operations of INR 133.49 crore for the quarter ended 30 June 2026.
01 · Business model
What does Rubfila International do?
Rubfila International Limited manufactures heat-resistant rubber thread and related elastomer products, operating within the rubber products sector with consolidated reporting structures.
The company sells its specialized rubber threads to industrial customers and garment manufacturers who require elastic components for textiles, medical items, and consumer goods.
Operating revenue is derived directly from core product sales, supported by secondary streams such as other operating income and interest components reflected in total income figures.
The economic model relies on efficient capacity utilization and management of raw material inputs such as latex, balancing production costs against realized product realisations in domestic and export markets.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹133.49 Cr |
| Total income | ₹134.91 Cr |
| Profit before tax | ₹7.84 Cr |
| Profit after tax | ₹5.80 Cr |
| EPS | ₹1.07 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 4.3% 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 5.9% 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 ₹1.43 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.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Generated INR 133.49 crore in revenue from operations during Q1 FY27 from the sale of heat-resistant rubber thread and related products.
Contributed INR 1.4251 crore through other income, lifting total consolidated income to INR 134.91 crore.
Generated INR 133.49 crore in revenue from operations during the quarter.
Contributed INR 1.43 crore to the total income of INR 134.91 crore.
What drove margins
Maintained low borrowing servicing expenses at INR 0.0250 crore, reflecting a conservative approach to leverage.
Absorbed INR 2.8909 crore in depreciation and amortisation charges against quarterly earnings.
Recorded a tax provision of INR 2.0336 crore, reflecting the statutory charge on Q1 FY27 pre-tax profits of INR 7.8365 crore.
Absorbed INR 2.89 crore in depreciation and amortisation charges during the quarter.
Maintained low finance costs of INR 0.03 crore, supporting net profitability.
04 · Reported developments
What changed operationally
Delivered a net profit after tax of INR 5.8029 crore accompanied by basic EPS of INR 1.07 for Q1 FY27.
Kept finance costs minimal at INR 0.0250 crore, indicating strong debt management.
05 · Beyond the numbers
What changed beyond the numbers
Consolidated Reporting Scope
Financial results for Q1 FY27 are presented on a consolidated basis with an un-audited review status as filed with the exchange.
06 · Key Q&A
The quarter, answered directly
What does Rubfila International do?
Rubfila International Limited manufactures heat-resistant rubber thread and related elastomer products, operating within the rubber products sector with consolidated reporting structures.
What is the clearest takeaway from Q1 FY27?
During the first quarter of fiscal 2027, Rubfila International reported consolidated revenue from operations of INR 133.49 crore, alongside total income of INR 134.91 crore for the period ended June 30, 2026.
What drove revenue or demand?
Generated INR 133.49 crore in revenue from operations during Q1 FY27 from the sale of heat-resistant rubber thread and related products.
What mattered most for margins or profitability?
Maintained low borrowing servicing expenses at INR 0.0250 crore, reflecting a conservative approach to leverage.
What changed operationally beyond the headline numbers?
Financial results for Q1 FY27 are presented on a consolidated basis with an un-audited review status as filed with the exchange.
What should the next disclosure help confirm?
Track upcoming financial disclosures for Q2 FY27 to evaluate sequential revenue and profitability trends.
07 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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08 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Subsequent Quarter Filings: Track upcoming financial disclosures for Q2 FY27 to evaluate sequential revenue and profitability trends.
- 02
Cost Structure Evolution: Monitor future depreciation and tax lines relative to top-line movements to assess operating leverage.
- 03
Subsequent Quarter Filings: Monitor upcoming quarterly disclosures for revenue growth trends and operating margin trajectory.
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