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Filatex India Limited Q1 FY27 results deck summary

NSE: FILATEX · BSE: 526227

Results deck of 30 Jul 2026, summarised by AI from the filing.

Filatex Q1FY27 revenue ₹1,145.30 cr, up 16.22% QoQ, with ECOSIS commissioning expected Oct 2026.

Key takeaways

  1. Revenue Q1FY27 revenue from operations ₹1,145.30 cr, up 16.22% QoQ and 9.14% YoY.
  2. Guidance ECOSIS capex ₹300 cr with EBITDA ~₹80-85 crore pa. at steady state; commissioning expected Oct 2026.
  3. Change EBITDA margin fell to 6.80% in Q1FY27 from 8.75% in Q4FY26, down 195 BPS.
  4. Driver MoUs with Decathlon India and American & Efird Global for trials of textile-to-textile recycled polyester.

Original filing on BSE

Filatex India Limited Q1 FY27 results

As filed: Revenue ₹1,145 cr (+9% year on year), EBITDA ₹77.5 cr (−1% year on year), PAT ₹48.5 cr (+18% year on year), EBITDA margin 6.8% (−67 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹985 cr (−9% year on year), EBITDA ₹86.2 cr (+13% year on year), PAT ₹40.1 cr (−2% year on year), EBITDA margin 8.7% (+171 bps). Score 37 of 100, Below trend. EBITDA margin rose 171 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 6% from last quarter. Share price after the results: 0.0% in 28 days (Nifty 500: −0.1%).
  • Q3 FY26: Revenue ₹1,050 cr (−2% year on year), EBITDA ₹93.4 cr (+25% year on year), PAT ₹55.0 cr (+17% year on year), EBITDA margin 8.9% (+188 bps). Score 52 of 100, In line with trend. EBITDA margin rose 188 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −17.1% in 30 days (Nifty 500: −5.9%).
  • Q2 FY26: Revenue ₹1,076 cr (+3% year on year), EBITDA ₹89.0 cr (+98% year on year), PAT ₹48.0 cr (+269% year on year), EBITDA margin 8.3% (+398 bps). Score 75 of 100, Above trend. EBITDA margin rose 398 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −21.8% in 30 days (Nifty 500: +0.3%).
  • Q1 FY26: Revenue ₹1,049 cr (0% year on year), EBITDA ₹78.0 cr (+28% year on year), PAT ₹41.0 cr (+28% year on year), EBITDA margin 7.4% (+165 bps). Score 57 of 100, In line with trend. EBITDA margin rose 165 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −8.9% in 30 days (Nifty 500: −1.9%).
  • Q4 FY25: Revenue ₹1,080 cr (+5% year on year), EBITDA ₹76.0 cr (+19% year on year), PAT ₹41.0 cr (+17% year on year), EBITDA margin 7.0% (+80 bps). Score 59 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin rose 80 bps year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Profit fell 13% from last quarter. Share price after the results: +4.5% in 30 days (Nifty 500: +2.4%).
  • Q3 FY25: Revenue ₹1,069 cr (−1% year on year), EBITDA ₹75.0 cr (+1% year on year), PAT ₹47.0 cr (+34% year on year), EBITDA margin 7.0% (+18 bps). Score 40 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 18 bps year on year.
  • Q2 FY25: Revenue ₹1,049 cr (−5% year on year), EBITDA ₹45.0 cr (−17% year on year), PAT ₹13.0 cr (−43% year on year), EBITDA margin 4.3% (−58 bps). Score 17 of 100, Below trend. EBITDA margin fell 58 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 59% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Filatex India Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.