VIRAT

Virat Industries financials

Market cap
₹642 Cr
Sector
Textiles
Calls analysed
1
Latest concall · Q1 FY27 · call held 26 Aug 2026

Virat Industries Ltd. Q1 FY27

Socks Selling Price 63 Rs/pair Socks Selling Price 52.93 Rs/pair Current Socks Capacity 9 million pairs Cash in Hand ₹105.06 cr

What went well

  • Socks selling price per pair for Q1 FY27 reached ₹63, marking a 47% increase over the last two years.
  • The company acquired a 70.28% controlling stake in Brahmcorp Lifestyle Product Private Limited for ₹95 crores, diversifying into a broad lifestyle platform.
  • The Lord Walker brand aims to sell 1 million pairs of socks by calendar year 2027, enhancing capacity utilization and turnover.

What to watch

  • The simultaneous integration of multiple new businesses and diverse product lines under the Brahmcorp umbrella presents potential management bandwidth and execution challenges.
  • The earnings call focused heavily on future plans and acquisitions, with limited detailed Q1 FY27 financial reporting for the existing business, making current performance assessment challenging.
Read the full call →

Guidance record · Q1 FY27

what the last two calls moved 8 tracked 0 delivered 0 missed 8 open
  • Overall Sales open said Q1 FY27 Promised: ₹400-500 crores in sales in three to four years Q1 FY27: Targeting ₹400-500 crores in sales within 3-4 years with a 20% EBITDA margin.

All 8 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 9.9%, net profit up 142.0% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue12 6 8 9 7 −38%6 −7%5 −34%9 +10%
EBITDA0 0 0 0 1 +208%0 −15%-0 −276%2 +403%
Net profit0 0 0 1 2 +367%1 +883%1 +483%2 +142%
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.

Performance −42.1% 1Y

₹300₹400₹500₹600₹700₹800Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q1 FY27 — 26 Aug 2026

1Y: ₹777.5 on 10 Sept 2025 → ₹450.05. High ₹777.5 (10 Sept 2025), low ₹300 (13 Mar 2026).

How the price took the results

close before → close after

Q1 FY27
−1.5%
26 Aug

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue fell 9.1% a year over 2 years, FY24 to FY26. Operating margin narrowed to 3.5%.

Year endingFY24FY25FY26
Revenue₹32 Cr₹32 Cr₹27 Cr
Operating profit₹2 Cr₹1 Cr₹1 Cr
Operating margin4.8%3.9%3.5%
Interest₹0 Cr₹0 Cr₹0 Cr
Depreciation₹1 Cr₹1 Cr₹1 Cr
Net profit₹1 Cr₹1 Cr₹5 Cr
Net margin2.3%2.9%18.4%
Cash from operations₹5 Cr₹-1 Cr₹3 Cr
Free cash flow₹4 Cr₹-1 Cr₹2 Cr
ROCE3.7%4.8%7.5%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹5 Cr₹5 Cr₹5 Cr₹5 Cr₹15 Cr₹15 Cr
Reserves₹18 Cr₹19 Cr₹20 Cr₹21 Cr₹114 Cr₹116 Cr
Borrowings₹0 Cr₹0 Cr₹0 Cr₹1 Cr₹0 Cr₹1 Cr
Other liabilities₹3 Cr₹4 Cr₹5 Cr₹5 Cr₹5 Cr₹4 Cr
Total liabilities₹26 Cr₹28 Cr₹31 Cr₹31 Cr₹134 Cr₹135 Cr
Fixed assets₹7 Cr₹6 Cr₹5 Cr₹5 Cr₹4 Cr₹3 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Other assets₹18 Cr₹22 Cr₹26 Cr₹27 Cr₹130 Cr₹131 Cr
Total assets₹26 Cr₹28 Cr₹31 Cr₹31 Cr₹134 Cr₹135 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

The ownership split has held steady since Jun 2025. The shareholder count grew 10% to 2,192.

Promoters
74.5%
Public
25.4%

Since Jun 2025

  • Promoters 0.00 pp
  • FIIs 0.00 pp
  • Public 0.00 pp

How it drifted, 12 quarters

Over this window promoters went from 27.2% to 74.5% — +47.4 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 27.2%, FIIs 0.5%, Public 72.3%.Dec '23: Promoters 27.2%, FIIs 0.5%, Public 72.3%.Mar '24: Promoters 27.2%, FIIs 0.5%, Public 72.3%.Jun '24: Promoters 27.2%, FIIs 0.5%, Public 72.3%.Sep '24: Promoters 27.2%, FIIs 0.5%, Public 72.3%.Dec '24: Promoters 27.2%, FIIs 0.5%, Public 72.3%.Mar '25: Promoters 27.2%, FIIs 0.3%, Public 72.5%.Jun '25: Promoters 74.5%, Public 25.4%.Sep '25: Promoters 74.5%, Public 25.4%.Dec '25: Promoters 74.5%, Public 25.4%.Mar '26: Promoters 74.5%, Public 25.4%.Jun '26: Promoters 74.5%, Public 25.4%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 1 holder trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Virat Industries Ltd. above SEBI's 1% disclosure line, and what changed since Mar 2026.

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.