Filatex India Q1 FY27 results (Apr–Jun 2026) and concall

Textiles · Concall AI · Call held 31 Jul 2026

Company page: Filatex India share price, financials & guidance record

Filatex India Limited reported a strong Q1 FY27 with revenue up 16.3% QoQ to INR1,145 crores and PAT increasing 22.1% QoQ to INR49.1 crores, despite volatile raw material prices and cautious customer buying. The company's strategic projects, including the brownfield PFI expansion and the Ecosis chemical recycling business, are progressing well, with Ecosis expected to achieve a minimum 30% EBITDA margin. Management highlighted resilience and efficient financial management amidst a challenging global environment.

You’re reading a preview. Opening the full call uses 1 concall credit.

What they filed

Q1 FY27: revenue up 9.2%, net profit up 19.5% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	1,049	1,069	1,080	1,049	1,076 +3%	1,050 −2%	985 −9%	1,145 +9%
Expenses	1,008	990	1,009	982	993	960	913	1,066
EBITDA	41	78	71	68	83 +102%	90 +15%	73 +3%	79 +16%
Margin	4%	7%	7%	6%	8%	9%	7%	7%
Other income	3	3	11	11	5	8	5	10
Interest	8	1	7	5	5	5	5	3
Depreciation	18	18	19	19	19	20	19	20
Profit before tax	18	62	56	55	64 +256%	74 +19%	53 −5%	66 +20%
Tax rate	27%	24%	26%	26%	25%	25%	25%	25%
Net profit	13	47	41	41	48 +269%	55 +17%	40 −2%	49 +20%
EPS	0.30	1.07	0.93	0.92	1.07	1.25	0.91	1.11

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

More Textiles earnings calls