Amber Enterprises India Limited Earnings Summary — Q1 FY2027
Amber Enterprises India Reports 13% Revenue Growth Amid Major Strategic Acquisitions
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 6.3% sequentially in Q1 FY2027.
- Revenue of ₹3,888 Cr is 12.7% higher year-on-year.
- Revenue has compounded at 15.6% annualised over the last 10 quarters.
- Net profit of ₹22 Cr is 78.6% below the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at -56.3% annualised across the period.
- Operating margin stands at 8.0% in Q1 FY2027.
- Operating margin expanded by 77 bps year-on-year.
- Over the last two years operating margin has expanded by 7 bps.
- PBT margin is 1.1%.
- Expense growth of 11.8% remained below revenue growth of 12.7%.
- Operating profit of ₹312 Cr is 24.7% higher year-on-year.
- Operating leverage continues to improve.
- 5 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 49/100 (Moderate) 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 | Accelerating | 3,888 | 4,148 | 2,943 | 1,647 | 3,449 | 3,754 | 2,133 | 1,685 | 2,401 | 2,805 |
| Expenses | Accelerating | 3,576 | 3,856 | 2,705 | 1,563 | 3,199 | 3,472 | 1,984 | 1,574 | 2,211 | 2,586 |
| Operating Profit | Volatile | 312 | 291 | 237 | 84 | 250 | 282 | 150 | 111 | 191 | 220 |
| Operating Margin | Accelerating | 8.0% | 7.0% | 8.1% | 5.1% | 7.2% | 7.5% | 7.0% | 6.6% | 7.9% | 7.8% |
| Other Income | Volatile | -75 | 84 | -48 | 16 | 30 | 19 | 16 | 18 | 21 | 18 |
| Interest | Improving | 85 | 65 | 79 | 77 | 63 | 55 | 54 | 49 | 52 | 48 |
| Depreciation | Improving | 108 | 99 | 91 | 70 | 62 | 58 | 59 | 57 | 55 | 51 |
| Profit Before Tax | Volatile | 43 | 211 | 19 | -48 | 154 | 189 | 53 | 24 | 104 | 138 |
| Tax | Volatile | 40 | 49 | 28 | -16 | 48 | 70 | 16 | 3 | 30 | 39 |
| Net Profit | Volatile | 22 | 134 | -27 | -33 | 104 | 116 | 36 | 19 | 72 | 95 |
| Net Margin | Volatile | 0.6% | 3.2% | -0.9% | -2.0% | 3.0% | 3.1% | 1.7% | 1.1% | 3.0% | 3.4% |
Key Takeaways
- Revenue grew 13% YoY to ₹3,887 Cr, driven by strong volumes in the Consumer Durables and Electronics divisions.
- Reported Net Profit fell 60% YoY due to a massive exceptional loss of ₹12,263 lakhs in the Electronics division related to M&A adjustments.
- The group integrated multiple new subsidiaries this quarter, including Amber Resojet (fully acquired April 2026) and ILJIN Technologies (June 2026).
- Consumer Durables remain the largest segment, contributing ₹2,803 Cr to revenue, followed by the Electronics division at ₹985 Cr.
- Interest costs rose to ₹8,474 lakhs, up 37% YoY, reflecting higher debt levels used to fund recent strategic acquisitions.
- The Railway Sub-system & Defense division showed resilience with ₹147 Cr in revenue and healthy segment results of ₹16 Cr.
- Management appointed Mr. Sudhir Goyal as CFO of the material subsidiary IL JIN Electronics to strengthen leadership during its expansion phase.
Management Guidance
Management is focusing on transforming from a pure AC assembler to a total solutions provider, specifically targeting high-margin segments in Railway subsystems, Defense, and Medical electronics.
Sentiment Shift
Stable
While operational scale and revenue growth remain healthy, the bottom line is currently weighed down by integration costs and non-recurring accounting charges from aggressive M&A.
Outlook
The company maintains a dominant 26-27% RAC market share but is increasingly prioritizing diversification into mobility and components to improve long-term ROE and reduce seasonality.
From the Annual Report (Key Quotes)
“Amber Resojet ceased to be a Joint Venture and became a wholly owned subsidiary of the Company with effect from 10 April 2026.”
“The purchase price allocation (PPA) valuation is as of the acquisition date and is on a provisional basis.”
“Exceptional items for the Electronics Division reached (12,263.06) lakhs for the quarter ended 30 June 2026.”
Official Quarterly Documents
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This summary is AI-generated from Amber Enterprises India Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.