Action Construction Equipment Limited Quarterly Financials
ACE
Capital GoodsThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹786 Cr
QoQ -23.7%YoY +20.5%
Net Profit
₹119 Cr
QoQ +7.7%YoY +22.3%
Operating Profit
₹118 Cr
QoQ -31.6%YoY +27.0%
Operating Margin
15.0%
QoQ -175 bpsYoY +76 bps
AI Quarterly Scorecard™
63
/ 100
Healthy
Revenue Momentum48
Profit Growth82
Margin Expansion54
Growth Consistency54
Operating Efficiency65
Financial Stability75
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue declined 23.7% sequentially in Q1 FY2027.
- Revenue of ₹786 Cr is 20.5% higher year-on-year.
- Revenue has compounded at -2.7% annualised over the last 10 quarters.
Profitability
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹119 Cr is 22.3% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 9.0% annualised across the period.
Margins
- Operating margin stands at 15.0% in Q1 FY2027.
- Operating margin expanded by 76 bps year-on-year.
- Over the last two years operating margin has expanded by 157 bps.
- PBT margin is 20.2%.
Operating Efficiency
- Expense growth of 19.4% remained below revenue growth of 20.5%.
- Operating profit of ₹118 Cr is 27.0% higher year-on-year.
- Operating leverage continues to improve.
Overall Momentum
- 3 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 63/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Stable | 786 | 1,029 | 855 | 744 | 652 | 961 | 875 | 757 | 734 | 836 |
| Expenses | Stable | 668 | 857 | 725 | 635 | 559 | 797 | 740 | 648 | 636 | 706 |
| Operating Profit | Stable | 118 | 172 | 130 | 109 | 93 | 164 | 135 | 109 | 99 | 130 |
| Operating Margin | Stable | 15.0% | 16.8% | 15.2% | 14.6% | 14.2% | 17.0% | 15.4% | 14.3% | 13.4% | 15.5% |
| Other Income | Volatile | 55 | -6 | 36 | 29 | 51 | 8 | 30 | 34 | 28 | 21 |
| Interest | Volatile | 5 | 3 | 5 | 6 | 8 | 4 | 8 | 9 | 7 | 11 |
| Depreciation | Improving | 9 | 10 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 |
| Profit Before Tax | Stable | 158 | 153 | 152 | 124 | 128 | 161 | 149 | 127 | 112 | 133 |
| Tax | Stable | 39 | 43 | 35 | 34 | 30 | 42 | 38 | 32 | 28 | 35 |
| Net Profit | Improving | 119 | 111 | 116 | 90 | 98 | 119 | 112 | 95 | 84 | 98 |
| Net Margin | Improving | 15.2% | 10.8% | 13.6% | 12.1% | 15.0% | 12.3% | 12.8% | 12.5% | 11.5% | 11.8% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30