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Tilaknagar Industries Limited Q2 FY27 results press release summary

NSE: TI · BSE: 507205

Results press release of 30 Oct 2026, summarised by AI from the filing.

Tilaknagar Q2 FY27 net revenue ₹1,035 cr (173% YoY) with Imperial Blue market share up 100 bps+ and gains in 17 states.

Key takeaways

  1. Q2 revenue Net revenue ₹1,035 cr vs ₹380 cr (173% YoY); adjusted for subsidy ₹1,033 cr, up 172%.
  2. Integration timeline The last remaining state transitions out of TSMA towards end of FY27; transition costs stay at Q2 levels for 2 quarters.
  3. Market share Imperial Blue gained 100 bps+ Pan-India market share in Q2 FY27 vs Q1 FY27, with gains in 17 states.
  4. Secondary volumes Secondary volumes grew 7.8% QoQ, with Imperial Blue at 8.5% and Mansion House Brandy at 7.1%.
  5. Input inflation Packaging costs, particularly glass, rose over the last 2 quarters and ENA prices started trending up, pressuring gross margins.

Original filing on BSE

Tilaknagar Industries Limited H1 FY27 results

As filed: Revenue ₹4,690 cr, EBITDA ₹317 cr, PAT ₹53.9 cr, EBITDA margin 6.8%.

Not scored. No consolidated results for the same half-year last year to compare yet (consolidated revenue ₹4,690 cr). Scored once a year-earlier consolidated half-year exists.

Earlier results and the share price after them

  • Q1 FY27: Revenue ₹2,252 cr (+161% year on year), EBITDA ₹169 cr (+78% year on year), PAT ₹31.6 cr (−31% year on year), EBITDA margin 7.5% (−350 bps). Score 64 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit before exceptional items growth was well below it. EBITDA margin fell 350 bps year on year. Tax rate 0%. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +25.6% in 30 days (Nifty 500: +1.8%).
  • Q4 FY26: Revenue ₹2,090 cr (+137% year on year), EBITDA ₹155 cr (+98% year on year), PAT −₹14.9 cr (−39% year on year), EBITDA margin 7.4% (−146 bps). Score 62 of 100, In line with trend. Revenue and EBITDA growth were well above the company's own trend; profit before exceptional items growth was well below it. EBITDA margin fell 146 bps year on year. Profit fell 26% from last quarter. Share price after the results: −4.7% in 27 days (Nifty 500: +2.0%).
  • Q3 FY26: Revenue ₹1,453 cr (+81% year on year), EBITDA ₹110 cr (+83% year on year), PAT −₹105 cr (+18% year on year), EBITDA margin 7.6% (+12 bps). Score 85 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit before exceptional items growth was below it. EBITDA margin rose 12 bps year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −2.2% in 28 days (Nifty 500: −8.2%).
  • Q2 FY26: Revenue ₹916 cr (+11% year on year), EBITDA ₹60.0 cr (−9% year on year), PAT ₹53.0 cr (−9% year on year), EBITDA margin 6.6% (−147 bps). Score 26 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA growth was well below it; profit growth was below it. EBITDA margin fell 147 bps year on year. Tax rate 0%. Profit fell 40% from last quarter. Share price after the results: −11.0% in 29 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹864 cr (+30% year on year), EBITDA ₹95.0 cr (+90% year on year), PAT ₹89.0 cr (+123% year on year), EBITDA margin 11.0% (+348 bps). Score 89 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 348 bps year on year. Tax rate 0%. Profit rose ₹49.0 cr on a year ago, more than the ₹14.0 cr it added the year before. Share price after the results: −0.2% in 30 days (Nifty 500: +1.9%).
  • Q4 FY25: Revenue ₹881 cr (+14% year on year), EBITDA ₹78.0 cr (+63% year on year), PAT ₹77.0 cr (+148% year on year), EBITDA margin 8.9% (+263 bps). Score 82 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 263 bps year on year. Tax rate 0%. Share price after the results: +22.7% in 30 days (Nifty 500: +1.8%).
  • Q3 FY25: Revenue ₹805 cr (+1% year on year), EBITDA ₹60.0 cr (+15% year on year), PAT ₹54.0 cr (+23% year on year), EBITDA margin 7.5% (+94 bps). Score 34 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was above it. EBITDA margin rose 94 bps year on year. Tax rate 0%. Profit fell 7% from last quarter.

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

Tilaknagar Industries Limited earnings call, investor presentation and press release summaries

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