Macfos Ltd

Q1 FY27Retailing

Macfos Ltd Q1 FY27 Results & Presentation Highlights: Revenue ₹82.46 Cr, PAT ₹5.82 Cr

Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.

Price₹1,126

Market cap₹1.1K Cr

P/E40.1

Updated24 Sept 2026

Read3 min read

Based on Macfos Ltd's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.

The short version

Revenue for Q1 TY 2026-27: ₹82.46 crore (₹824.6 million) - Year-on-year growth in revenue: 38% increase compared to Q1 FY 25-26 - Key operating indicators show positive trends: - No. For Q1 TY 2026-27, Macfos Limited reported: - Revenue: ₹82.46 crore (growth of 38% YoY vs.

From Macfos Ltd's Q1 FY27 earnings-call transcript · updated 24 Sept 2026.

Revenue & Sales Performance

Revenue for Q1 TY 2026-27: ₹82.46 crore (₹824.6 million)
Year-on-year growth in revenue: 38% increase compared to Q1 FY 25-26
Key operating indicators show positive trends:
No. of customers served: 67,480 (up from 59,771 in Q1 FY 25-26)
No. of orders served: 1,19,661 (up from 1,14,066 in Q1 FY 25-26)
Average monthly website and app visitors: 9,78,555 (up from 6,02,470)

2 more points management made on revenue & sales performance

Profitability & Margins

For Q1 TY 2026-27, Macfos Limited reported:
Revenue: ₹82.46 crore (growth of 38% YoY vs. Q1 FY 25-26)
EBITDA: ₹9.75 crore, representing 11.82% margin (calculated from ₹9.75 cr / ₹82.46 cr), growth of 22% YoY
Profit After Tax (PAT): ₹5.82 crore, margin approx. 7.06% (stated on page 15 for Q1 26-27), growth of 18% YoY
EBITDA margin (Q1 26-27) is 7.06% as per page 15 and PAT margin is 5.94%; note slight discrepancy likely due to presentation rounding/data.

2 more points management made on profitability & margins

See what Macfos Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

The investor presentation does not explicitly mention any capex, capacity expansion, or new plant/project details including amounts, status, or timelines. It focuses primarily on: - Strengthening core business and improving IT and fulfilment infrastructure. - Developing proprietary products under ROBU 2.0, particularly in electronics, mechanical, and drone products.

2 more points management made on capital expenditure plans

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Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Fundraising & Capital Structure

The investor presentation does not explicitly mention any fundraising through debt or equity.
There is no direct reference to changes in borrowings or net debt in the provided pages.
Financial performance, growth, and strategic priorities are discussed, but no details on financing activities such as new debt issuance or equity raising are provided.

2 more points management made on fundraising & capital structure

See what Macfos Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

The investor presentation reports the following related to orders: - Number of Customers Served: - Q1 FY 25-26: 59,771 - Q1 TY 26-27: 67,480 - Number of Orders Served: - Q1 FY 25-26: 1,14,066 - Q1 TY 26-27: 1,19,661 - Total Orders Served (nos): - Q1 FY 25-26: 1,14,066

2 more points management made on order book & pipeline

Macfos Ltd — Quarterly revenue & net profit

Revenue Net profit

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹102 Cr, net profit ₹10 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

What Macfos's management said in earlier quarters

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Frequently Asked Questions

What were Macfos Ltd Q1 FY27 results?

What is Macfos Ltd share price analysis?

Macfos Ltd currently shows a neutral. The stock trades at a P/E of 40.1 with a market cap of ₹1,064 Cr. Investors should review the full earnings analysis for detailed insights.

Is Macfos Ltd planning capital expenditure?

The investor presentation does not explicitly mention any capex, capacity expansion, or new plant/project details including amounts, status, or timelines.

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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.