CONSUMER SERVICES · NSE/BSE: NYKAA

FSN E-Commerce Ventures Limited Earnings Summary — Q1 FY2027

Sentiment: Positive

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

FSN E-Commerce Ventures Limited Q1 FY2027 results: Profit up +243.1% YoY; revenue grew +29.1% YoY; OPM 8.5%.

Quarterly Business Intelligence

Q1 FY2027

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

Revenue

₹2,782 Cr

QoQ +5.1%YoY +29.1%

Net Profit

₹80 Cr

QoQ +2.1%YoY +243.1%

Operating Profit

₹236 Cr

QoQ +5.9%YoY +67.8%

Operating Margin

8.5%

QoQ +6 bpsYoY +195 bps

AI Quarterly Scorecard™

/ 100

Strong

Revenue Momentum90

Profit Growth87

Margin Expansion53

Growth Consistency83

Operating Efficiency71

Financial Stability59

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue grew 5.1% sequentially in Q1 FY2027.
Revenue of ₹2,782 Cr is 29.1% higher year-on-year.
Revenue has compounded at 25.5% annualised over the last 10 quarters.

Profitability

Net profit has reached its highest level in 10 quarters.
Net profit of ₹80 Cr is 243.1% above the same quarter last year.
Profit growth is outpacing revenue growth, pointing to positive operating leverage.
Net profit has compounded at 196.6% annualised across the period.

Margins

Operating margin stands at 8.5% in Q1 FY2027.
Operating margin expanded by 195 bps year-on-year.
Over the last two years operating margin has expanded by 298 bps.
PBT margin is 4.6%.

Operating Efficiency

Expense growth of 26.4% remained below revenue growth of 29.1%.
Operating profit of ₹236 Cr is 67.8% higher year-on-year.
Operating leverage continues to improve.

Overall Momentum

6 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 74/100 (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	Improving	2,782	2,648	2,873	2,346	2,155	2,062	2,267	1,875	1,746	1,668
Expenses	Improving	2,546	2,425	2,644	2,187	2,014	1,928	2,126	1,771	1,650	1,575
Operating Profit	Improving	236	223	230	159	141	133	141	104	96	93
Operating Margin	Improving	8.5%	8.4%	8.0%	6.8%	6.5%	6.5%	6.2%	5.5%	5.5%	5.6%
Other Income	Volatile	9	9	-10	7	9	9	6	5	7	7
Interest	Improving	27	26	29	31	30	30	32	24	21	21
Depreciation	Improving	89	84	81	79	76	73	70	64	60	60
Profit Before Tax	Strong Uptrend	129	122	110	55	44	40	45	21	22	20
Tax	Accelerating	49	43	42	22	19	21	18	8	8	10
Net Profit	Strong Uptrend	80	78	63	34	23	20	26	10	10	7
Net Margin	Improving	2.9%	3.0%	2.2%	1.5%	1.1%	1.0%	1.1%	0.5%	0.6%	0.4%

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 +243.1% YoY; revenue grew +29.1% YoY; OPM 8.5%.

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 FSN E-Commerce Ventures Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.