Mafatlal Industries Ltd

Q1 FY27Textiles & Apparels

Mafatlal Industries Ltd Q1 FY27 Results & Presentation Highlights: Revenue, Margins & Order Book

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

Price₹117

Market cap₹863 Cr

P/E14.4

Updated25 Sept 2026

Read4 min read

Based on Mafatlal Industries 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 from Operations for Q1 FY27: INR 942.5 Cr, a 24.0% decrease YoY from INR 1,240.2 Cr in Q1 FY26. Q1FY27 EBITDA: INR 25.7 Cr, up 35.7% year-on-year (from INR 18.9 Cr in Q4FY26, down from 48.3 Cr in Q1FY26, a 46.8% YoY decline) - Q1FY27 Operating EBITDA: INR 23.5 Cr, down 50.0% year-on-year (from I

From Mafatlal Industries Ltd's Q1 FY27 earnings-call transcript · updated 25 Sept 2026.

Revenue & Sales Performance

Revenue from Operations for Q1 FY27: INR 942.5 Cr, a 24.0% decrease YoY from INR 1,240.2 Cr in Q1 FY26.
Segment revenue Q1 FY27 vs Q1 FY26:
Textile and Related Products: INR 405.9 Cr, up 5.6% YoY (from INR 384.3 Cr)
Digital Infrastructure: INR 42.0 Cr, up 543.5% YoY (from INR 6.5 Cr)
Consumer Durables and Others: INR 494.6 Cr, down 41.8% YoY (from INR 849.5 Cr)
Overall Q1FY27 revenue decline mainly reflects strategic portfolio realignment, reducing low-margin Consumer Durables.

2 more points management made on revenue & sales performance

Profitability & Margins

Q1FY27 EBITDA: INR 25.7 Cr, up 35.7% year-on-year (from INR 18.9 Cr in Q4FY26, down from 48.3 Cr in Q1FY26, a 46.8% YoY decline)
Q1FY27 Operating EBITDA: INR 23.5 Cr, down 50.0% year-on-year (from INR 47.0 Cr in Q1FY26)
Q1FY27 Operating EBITDA Margin: 2.5%, down from 3.8% in Q1FY26
Q1FY27 Profit After Tax (PAT): INR 14.6 Cr, down 68.2% year-on-year (from INR 45.9 Cr in Q1FY26)

2 more points management made on profitability & margins

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

Capital Expenditure Plans

The investor presentation does not explicitly mention specific capex amounts, capacity expansion, or new plant/project details with timelines. However, relevant points include: - Installed a 4 MWp solar power plant at its Nadiad manufacturing unit for captive consumption (Page 26). - Commissioned a 4 MWp captive solar power project at Nadiad manufacturing unit as part of green initiatives (Page 7). - Capital work-in-progress of INR 9.9 Cr as on Mar-26, indicating ongoing investments (Page 23). - Focus on expanding the integrated uniforms solution platform with end-to-end garmenting capabilities (Page 13).

2 more points management made on capital expenditure plans

Top-ranked in Textiles & Apparels

Ranked on what management guided this quarter

5x potential

1Virat Industries Ltd₹568 Cr

Rev 1Mar 1

2Purple United₹433 Cr

Rev 1Mar 3

3₹665 Cr

Rev 2Mar 1

4₹276 Cr

Rev 2Mar 1

5₹2.6K Cr

Rev 2Mar 2

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

Fundraising & Capital Structure

The presentation does not explicitly mention any new fundraising through debt or equity during the reported periods.
Gross debt as of June 30, 2026, stood at INR 58.8 Cr (Long-Term Debt of INR 33.4 Cr), compared to INR 60.8 Cr (Long-Term Debt of INR 33.1 Cr) as of March 31, 2026, indicating a slight decrease in overall borrowings.
The Balance Sheet shows borrowings fluctuated over the years with current borrowings at INR 27.6 Cr and non-current borrowings at INR 33.1 Cr as of March 2026.

2 more points management made on fundraising & capital structure

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

Order Book & Pipeline

The total order book as of June 30, 2026, stood at approximately INR 890 Crore.
Breakdown of order book:
Textiles & Related Products: INR 480 Crore
Digital Infrastructure: INR 110 Crore

2 more points management made on order book & pipeline

Mafatlal Industries 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 ₹884 Cr, net profit ₹18 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

What Mafatlal Inds.'s management said in earlier quarters

Q4 FY26 earnings call analysis →

Others in Textiles & Apparels this season

Orbit Exports (Q1 FY27)
Revenue from Operations for Q1 FY 2026-27: ₹75.15 Crores, up 19.3% YoY (from ₹63.00 Crores in Q1 FY25-26). Key investor presentation takeaways from Orbit Export
Lux Industries (Q1 FY27)
290.9 crores, +8.43% YoY . Key investor presentation takeaways from Lux Industries Ltd's Q1 FY27 investor presentation — and how it ranks against sector peers.
Faze Three Ltd (Q1 FY27)
Q1 FY27 total income (revenue) was INR 235.1 Cr, the highest-ever June-quarter revenue for the company. Key investor presentation takeaways from Faze Three Ltd'
Raj Rayon Industries Ltd (Q1 FY27)
204.5 Crores . Key investor presentation takeaways from Raj Rayon Industries Ltd's Q1 FY27 investor presentation — and how it ranks against sector peers.

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Frequently Asked Questions

What were Mafatlal Industries Ltd Q1 FY27 results?

What is Mafatlal Industries Ltd share price analysis?

Mafatlal Industries Ltd currently shows a neutral. The stock trades at a P/E of 14.4 with a market cap of ₹863 Cr. Investors should review the full earnings analysis for detailed insights.

Is Mafatlal Industries Ltd planning capital expenditure?

The investor presentation does not explicitly mention specific capex amounts, capacity expansion, or new plant/project details with 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.