RattanIndia Enterprises Ltd

Q1 FY27Retailing

RattanIndia Enterprises Ltd Q1 FY27 Results & Presentation Highlights: Revenue ₹1,871 Cr, PAT ₹46 Cr

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

Price₹27

Market cap₹3.7K Cr

Updated25 Sept 2026

Read3 min read

Based on RattanIndia Enterprises 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

Q1 FY27 Consolidated Total Income: ₹1,871 crore (Page 5) - Cocoblu Retail Q1 FY27 Total Income: ₹1,810 crore vs ₹1,669 crore in Q1 FY26 (Page 5 & 22) - Cocoblu Retail Average Daily Sales Run Rate: ₹19.9 crore in Q1 FY27 vs ₹18.3 crore in Q1 FY26 (Page 22) - No. Q1 FY27 EBITDA: ₹50 crore (stated on page 5).

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

Revenue & Sales Performance

Q1 FY27 Consolidated Total Income: ₹1,871 crore (Page 5)
Cocoblu Retail Q1 FY27 Total Income: ₹1,810 crore vs ₹1,669 crore in Q1 FY26 (Page 5 & 22)
Cocoblu Retail Average Daily Sales Run Rate: ₹19.9 crore in Q1 FY27 vs ₹18.3 crore in Q1 FY26 (Page 22)
No. of Orders: 3.3 crore in Q1 FY27 vs 3.2 crore in Q1 FY26 (Page 22)
REL_Power Amravati Plant Q1 FY27 PLF: 92%, Availability: 98% (Page 78)

2 more points management made on revenue & sales performance

Profitability & Margins

Q1 FY27 EBITDA: ₹50 crore (stated on page 5). Year-on-year change not explicitly provided in the text.
Q1 FY27 Profit After Tax (PAT): ₹46 crore (page 78). No explicit YoY comparison given.
Operating Margin: Not explicitly stated as a percentage in the presentation.
Consolidated Total Income Q1 FY27: ₹1,871 crore (page 5).

2 more points management made on profitability & margins

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

Capital Expenditure Plans

Thermal Power (REL_Power):
Total installed capacity: 1,350 MW (5 units × 270 MW) commissioned since March 2015.
No new expansion or capex explicitly stated; focus on operational excellence (92% PLF and 98% availability for Amravati plant in Q1 FY27).
Secured fuel (6.1 MMT coal annually via Fuel Supply Agreement) and water (60 MCM from Upper Wardha Dam) ensure long-term operational sustainability.

2 more points management made on capital expenditure plans

Top-ranked in Retailing

Ranked on what management guided this quarter

5x potential

1Future Consumer₹44 Cr

Rev 1Mar 2

2V2 Retail₹7.8K Cr

Rev 1Mar 3

3₹7.5K Cr

Rev 2Mar 2

4₹688 Cr

Rev 2Mar 2

5₹3.2L Cr

Rev 2Mar 3

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 content.
The company philosophy highlights "staying away from debt-heavy businesses" and focusing on low capex and ESG compliance.

2 more points management made on fundraising & capital structure

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

Order Book & Pipeline

- Lifetime orders served since inception: ₹48 Crore (Page 22 - Number of Orders: ₹3.3 Crore in Q1 FY27, up from ₹3.2 Crore in Q1 FY26 (Page 22) - Average Daily Sales Run Rate: ₹19.9 Crore in Q1 FY27 vs ₹18.3 Crore in Q1 FY26 (Page 22) The presentation does not explicitly state a current order book size or pending orders figure but highlights strong order inflows and consistent growth in order value and sales run rate.

RattanIndia Enterprises Ltd — Quarterly revenue & net profit

Revenue Net profit Net loss

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹1.7K Cr, net loss ₹110 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

What RattanIndia Ent's management said in earlier quarters

Q4 FY26 earnings call analysis →

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Frequently Asked Questions

What were RattanIndia Enterprises Ltd Q1 FY27 results?

What is RattanIndia Enterprises Ltd share price analysis?

RattanIndia Enterprises Ltd currently shows a neutral. The stock trades at a P/E of N/A with a market cap of ₹3,669 Cr. Investors should review the full earnings analysis for detailed insights.

Is RattanIndia Enterprises Ltd planning capital expenditure?

Thermal Power (REL_Power): - Total installed capacity: 1,350 MW (5 units × 270 MW) commissioned since March 2015.

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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.