NE
INFORMATION TECHNOLOGY · NSE/BSE: NELCO
NELCO Limited Earnings Summary — Q1 FY2027
Sentiment: Neutral
AI-generated summary
Generated 2026-07-17Generated using: Official Earnings Press Release
NELCO Limited reported Q1 FY2027 quarterly results
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹80 Cr
QoQ +1.1%YoY +7.0%
Net Profit
₹2 Cr
QoQ +114.7%YoY +30.0%
Operating Profit
₹8 Cr
QoQ +52.1%YoY +7.5%
Operating Margin
10.4%
QoQ +349 bpsYoY +5 bps
AI Quarterly Scorecard™
56
/ 100
Healthy
Revenue Momentum57
Profit Growth67
Margin Expansion34
Growth Consistency63
Operating Efficiency63
Financial Stability52
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue has increased for 4 consecutive quarters.
- Revenue of ₹80 Cr is 7.0% higher year-on-year.
- Revenue has compounded at -0.9% annualised over the last 10 quarters.
Profitability
- Net profit of ₹2 Cr is 30.0% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at -42.2% annualised across the period.
Margins
- Operating margin stands at 10.4% in Q1 FY2027.
- Operating margin expanded by 5 bps year-on-year.
- Over the last two years operating margin has contracted by 623 bps.
- PBT margin is 3.9%.
Operating Efficiency
- Expense growth of 7.0% remained below revenue growth of 7.0%.
- Operating profit of ₹8 Cr is 7.5% 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 56/100 (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 | 80 | 79 | 78 | 74 | 75 | 68 | 81 | 83 | 74 | 82 |
| Expenses | Stable | 72 | 74 | 70 | 67 | 67 | 61 | 69 | 72 | 62 | 67 |
| Operating Profit | Stable | 8 | 5 | 8 | 7 | 8 | 6 | 12 | 11 | 12 | 15 |
| Operating Margin | Stable | 10.4% | 6.9% | 10.0% | 10.1% | 10.3% | 9.5% | 15.1% | 13.1% | 16.6% | 18.0% |
| Other Income | Volatile | 1 | 2 | -3 | 1 | 1 | 3 | 2 | 1 | 0 | 1 |
| Interest | Improving | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 |
| Depreciation | Stable | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 |
| Profit Before Tax | Volatile | 3 | 2 | -2 | 2 | 2 | 1 | 7 | 5 | 6 | 8 |
| Tax | Volatile | 1 | 1 | -1 | 1 | 1 | 5 | 2 | 1 | 2 | 2 |
| Net Profit | Volatile | 2 | 1 | -1 | 2 | 2 | -4 | 5 | 4 | 5 | 6 |
| Net Margin | Volatile | 2.9% | 1.4% | -1.5% | 2.2% | 2.4% | -6.0% | 6.1% | 5.0% | 6.2% | 7.5% |
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
- Top line: Revenue: ₹55.11 Cr YoY 15.9% QoQ 1.8%.
- Profitability: Net Profit: ₹55.11 Cr YoY 227.6%.
- Operating performance: Operating Margin: 13.8% YoY 348 bps QoQ 55 bps.
- Per-share earnings: EPS: ₹1.66 YoY 225.5% QoQ 36.1%.
- The quarter should be read through both revenue momentum and PAT conversion, because both headline growth and profitability are available from the official results.
- Margin quality is a key follow-up item for the next quarter because the latest operating margin provides the clearest read-through on operating leverage.
- EPS should be tracked alongside PAT so investors can separate absolute profit growth from share-count or per-share effects.
Management Guidance
No explicit forward numerical guidance was found in the available quarterly filing; this summary is therefore grounded on the official reported quarterly numbers.
Sentiment Shift
Stable
Refresh used deterministic extraction from the latest official quarterly filing to avoid stale or hallucinated metrics.
Results
Official filing
Outlook
The next-quarter watchpoints are whether revenue momentum sustains, whether profit conversion remains healthy, and whether any margin movement is backed by recurring operating drivers rather than one-off items.
Official Quarterly Documents
Earnings Press Release
Official quarterly earnings release published by the company.
Earnings Call Transcript
Management discussion and analyst Q&A.
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This summary is AI-generated from NELCO Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.