AUTOMOBILE AND AUTO COMPONENTS · NSE/BSE: BALKRISIND

Balkrishna Industries Limited Earnings Summary — Q1 FY2027

Sentiment: Positive

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

Balkrishna Industries Limited Q1 FY2027 results: Profit up +56.4% YoY; revenue grew +25.2% YoY; OPM 21.5%.

Quarterly Business Intelligence

Q1 FY2027

Financials from Financial Intelligence · data as of 2026-06-30

Revenue

₹3,455 Cr

QoQ +17.8%YoY +25.2%

Net Profit

₹451 Cr

QoQ +50.5%YoY +56.4%

Operating Profit

₹744 Cr

QoQ +16.3%YoY +47.1%

Operating Margin

21.5%

QoQ -28 bpsYoY +320 bps

AI Quarterly Scorecard™

/ 100

Strong

Revenue Momentum93

Profit Growth81

Margin Expansion60

Growth Consistency72

Operating Efficiency74

Financial Stability72

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue has increased for 4 consecutive quarters.
Revenue of ₹3,455 Cr is 25.2% higher year-on-year.
Revenue has compounded at 11.9% annualised over the last 10 quarters.
Revenue is at its highest level in 10 quarters.

Profitability

Net profit of ₹451 Cr is 56.4% above the same quarter last year.
Profit growth is outpacing revenue growth, pointing to positive operating leverage.
Net profit has compounded at -3.4% annualised across the period.

Margins

Operating margin stands at 21.5% in Q1 FY2027.
Operating margin expanded by 320 bps year-on-year.
Over the last two years operating margin has contracted by 291 bps.
PBT margin is 17.4%.

Operating Efficiency

Expense growth of 20.3% remained below revenue growth of 25.2%.
Operating profit of ₹744 Cr is 47.1% higher year-on-year.
Operating leverage continues to improve.

Overall Momentum

5 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 75/100 (Strong) 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	3,455	2,933	2,737	2,393	2,760	2,752	2,560	2,420	2,715	2,682
Expenses	Accelerating	2,711	2,293	2,094	1,882	2,254	2,139	1,960	1,840	2,051	2,001
Operating Profit	Accelerating	744	640	643	511	506	614	601	580	664	681
Operating Margin	Stable	21.5%	21.8%	23.5%	21.4%	18.3%	22.3%	23.5%	24.0%	24.4%	25.4%
Other Income	Volatile	100	-4	77	71	107	99	187	91	162	171
Interest	Volatile	37	36	34	33	31	50	16	41	22	31
Depreciation	Stable	206	199	195	193	188	178	173	166	163	174
Profit Before Tax	Accelerating	601	401	491	357	394	485	600	463	640	647
Tax	Accelerating	150	101	109	84	106	117	150	116	150	160
Net Profit	Accelerating	451	299	382	273	288	369	449	347	490	487
Net Margin	Stable	13.1%	10.2%	14.0%	11.4%	10.4%	13.4%	17.6%	14.3%	18.1%	18.1%

Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30

Key Takeaways

Profit up +56.4% YoY; revenue grew +25.2% YoY; OPM 21.5%.

Official Quarterly Documents

Earnings Press Release

Official quarterly earnings release published by the company.

Press Release not available.

Earnings Call Transcript

Management discussion and analyst Q&A.

This summary is AI-generated from Balkrishna Industries Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.