Macpower CNC Machines Limited Earnings Summary — Q1 FY2027
Macpower CNC Reports Record Q1 Revenue and Triple-Digit Profit Growth Driven by Make in India Momentum
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 5.0% sequentially in Q1 FY2027.
- Revenue of ₹95 Cr is 56.1% higher year-on-year.
- Revenue has compounded at 13.7% annualised over the last 10 quarters.
- Net profit of ₹10 Cr is 110.1% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 3.6% annualised across the period.
- Operating margin stands at 16.2% in Q1 FY2027.
- Operating margin expanded by 321 bps year-on-year.
- Over the last two years operating margin has expanded by 313 bps.
- PBT margin is 13.6%.
- Expense growth of 50.3% remained below revenue growth of 56.1%.
- Operating profit of ₹15 Cr is 94.7% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 72/100 (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 | 95 | 100 | 86 | 86 | 61 | 80 | 60 | 71 | 50 | 71 |
| Expenses | Improving | 80 | 84 | 71 | 72 | 53 | 66 | 53 | 58 | 44 | 59 |
| Operating Profit | Volatile | 15 | 16 | 16 | 14 | 8 | 14 | 8 | 13 | 7 | 13 |
| Operating Margin | Stable | 16.2% | 16.2% | 18.1% | 16.5% | 13.0% | 17.9% | 12.9% | 17.9% | 13.1% | 18.0% |
| Other Income | Volatile | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 |
| Interest | Volatile | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | Improving | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Profit Before Tax | Volatile | 13 | 14 | 13 | 13 | 6 | 12 | 6 | 11 | 5 | 12 |
| Tax | Volatile | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 3 | 1 | 3 |
| Net Profit | Volatile | 10 | 10 | 10 | 9 | 5 | 9 | 4 | 8 | 4 | 9 |
| Net Margin | Improving | 10.1% | 10.1% | 11.4% | 10.9% | 7.5% | 10.8% | 7.4% | 11.7% | 8.0% | 12.4% |
Key Takeaways
- Revenue grew significantly by 56% YoY, reaching ₹9,523.71 lakhs, reflecting strong demand in the capital goods sector.
- Net Profit surged by 110% YoY to ₹958.21 lakhs, benefiting from operational leverage and improved cost control.
- Finance costs spiked significantly to ₹49.49 lakhs compared to ₹10.25 lakhs in the same period last year, indicating increased working capital utilization.
- Employee benefit expenses increased 31% YoY, supporting the company's expansion and scaling of its 380+ model portfolio.
- The board approved the notice for the 23rd Annual General Meeting and is in the process of fixing the record date for the final dividend of FY 2025-26.
- The company maintains a healthy balance sheet with other equity standing at ₹16,524.22 lakhs as of the prior fiscal year-end.
Management Guidance
Management is focused on maintaining its position as a low-cost CNC producer while moving up the value chain into high-precision machining solutions.
Sentiment Shift
Improving
The triple-digit growth in net profit and robust YoY revenue expansion suggest the company has overcome historical cyclical volatility and is successfully scaling under the 'Make in India' initiative.
Outlook
The outlook remains strong as the company capitalizes on domestic import substitution and its extensive installation base of over 13,389 units to drive replacement and new demand.
From the Annual Report (Key Quotes)
“The Company has only one reportable primary business segment as per IND AS 108, i.e. Manufacturing of Machines.”
“Considered and approved the Un-Audited Financial Result... for the quarter ended on June 30, 2026.”
Official Quarterly Documents
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This summary is AI-generated from Macpower CNC Machines Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.