R R Kabel (RRKABEL) Q1 26/27 earnings summary

Executive summary

• Achieved highest-ever quarterly revenue, EBITDA, and profit after tax in Q1 FY27, driven by strong domestic and export demand, with wires and cables leading growth and FMEG segment reaching operational breakeven.

• Unaudited standalone and consolidated financial results for the quarter ended 30 June 2026 were approved by the Board on 27 July 2026.

• Limited review reports confirm no material misstatements in both standalone and consolidated results.

Financial highlights

• Q1 FY27 consolidated revenue from operations was ₹31,682 million, up 54% year-over-year, with EBITDA at ₹2,853 million and EBITDA margin at 9.0%.

• PAT for Q1 FY27 stood at ₹2,052 million, up 129% year-over-year, with PAT margin at 6.5%.

• Basic and diluted EPS for the quarter were ₹18.14, compared to ₹7.94 in Q1 FY26.

• Exceptional item: ₹138 million reduction in profit before tax due to new labour codes; also, a ₹14 crore reversal related to labor code provision.

Outlook and guidance

• Maintains margin guidance of 10.5% for wire and cable segment by FY 2028 and expects 18% volume growth for FY 2027.

• FMEG business targets 20% annual top-line growth and sustainable profitability.

• H2 expected to be stronger than H1, following historical trends.

• Continued focus on premium products, distribution expansion, and operational efficiencies to sustain growth.