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TTK Prestige Limited Q1 FY26 results deck summary

NSE: TTKPRESTIG · BSE: 517506

Results deck of 28 Jul 2025, summarised by AI from the filing.

Q1 FY26 Total Sales ₹574.8 cr (+4.3%), PAT ₹35.1 cr; strategy expenses of ₹17.7 cr cut operating EBITDA margin to 8.9%.

Key takeaways

  1. Guidance Strategy expenses may have transient effects on operating EBITDA in the next 7-8 quarters.
  2. Change Operating EBITDA margin fell to 8.9% from 11.2% after ₹17.7 cr strategy expenses.
  3. Driver E-commerce, General Trade and Prestige Xclusive Stores led growth; rural MFI channel remained affected.
  4. Risk MFI driven rural market continued to face challenges with no signs of revival.

Original filing on BSE

TTK Prestige Limited Q1 FY27 results

As filed: Revenue ₹814 cr (+34% year on year), EBITDA ₹81.6 cr (+99% year on year), PAT ₹59.0 cr (+127% year on year), EBITDA margin 10.0% (+330 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 ₹729 cr (+12% year on year), EBITDA ₹66.9 cr (+31% year on year), PAT ₹36.1 cr, EBITDA margin 9.2% (+133 bps). Score 71 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend. EBITDA margin rose 133 bps year on year. Other income 31% of PBT. Tax rate 36%. Revenue fell 9% from last quarter. Share price after the results: −0.1% in 28 days (Nifty 500: +2.4%).
  • Q3 FY26: Revenue ₹801 cr (+10% year on year), EBITDA ₹71.9 cr (−9% year on year), PAT ₹31.8 cr (−13% year on year), EBITDA margin 9.0% (−189 bps). Score 44 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit before exceptional items growth were below it. EBITDA margin fell 189 bps year on year. Other income 44% of PBT. Revenue fell 4% from last quarter. Share price after the results: −10.2% in 29 days (Nifty 500: +0.4%).
  • Q2 FY26: Revenue ₹834 cr (+11% year on year), EBITDA ₹96.0 cr (+33% year on year), PAT ₹63.0 cr (+21% year on year), EBITDA margin 11.5% (+191 bps). Score 86 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was above it. EBITDA margin rose 191 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +2.1% in 30 days (Nifty 500: +0.4%).
  • Q1 FY26: Revenue ₹609 cr (+4% year on year), EBITDA ₹41.0 cr (−25% year on year), PAT ₹26.0 cr (−37% year on year), EBITDA margin 6.7% (−262 bps). Score 29 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 262 bps year on year. Other income 49% of PBT. Revenue fell 6% from last quarter. Share price after the results: +1.5% in 29 days (Nifty 500: −1.1%).
  • Q4 FY25: Revenue ₹650 cr (+4% year on year), EBITDA ₹51.0 cr (−35% year on year), PAT −₹42.0 cr (−40% year on year), EBITDA margin 7.9% (−467 bps). Score 22 of 100, Below trend. Revenue growth was above the company's own trend; EBITDA and profit before exceptional items growth were well below it. EBITDA margin fell 467 bps year on year. Revenue fell 11% from last quarter. Share price after the results: −9.0% in 30 days (Nifty 500: +2.7%).
  • Q3 FY25: Revenue ₹727 cr (−1% year on year), EBITDA ₹79.0 cr (−7% year on year), PAT ₹57.0 cr (−8% year on year), EBITDA margin 10.9% (−65 bps). Score 33 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 65 bps year on year. Revenue fell 3% from last quarter.
  • Q2 FY25: Revenue ₹750 cr (+3% year on year), EBITDA ₹72.0 cr (−11% year on year), PAT ₹52.0 cr (−12% year on year), EBITDA margin 9.6% (−151 bps). Score 17 of 100, Below trend. EBITDA margin fell 151 bps year on year. Other income 29% of PBT. Not enough history for a trend yet: scored on growth alone.

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

TTK Prestige Limited earnings call, investor presentation and press release summaries

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