Patanjali Foods Limited Earnings Summary — Q1 FY2027
Patanjali Foods Delivers Highest-Ever Quarterly Revenue with 29% YoY Growth
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 5 consecutive quarters.
- Revenue of ₹11,337 Cr is 29.3% higher year-on-year.
- Revenue has compounded at 77.9% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit of ₹336 Cr is 86.1% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 117.3% annualised across the period.
- Operating margin stands at 4.8% in Q1 FY2027.
- Operating margin expanded by 113 bps year-on-year.
- Over the last two years operating margin has contracted by 92 bps.
- PBT margin is 4.0%.
- Expense growth of 27.8% remained below revenue growth of 29.3%.
- Operating profit of ₹543 Cr is 69.2% 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 67/100 (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 | Q2 FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Strong Uptrend | 11,337 | 11,156 | 10,484 | 9,777 | 8,766 | 9,692 | 8,997 | 8,102 | 7,177 | 3,102 |
| Expenses | Strong Uptrend | 10,794 | 10,710 | 10,049 | 9,225 | 8,445 | 9,176 | 8,439 | 7,639 | 6,767 | 3,006 |
| Operating Profit | Volatile | 543 | 445 | 434 | 552 | 321 | 516 | 558 | 462 | 410 | 95 |
| Operating Margin | Improving | 4.8% | 4.0% | 4.1% | 5.7% | 3.7% | 5.3% | 6.2% | 5.7% | 5.7% | 3.1% |
| Other Income | Volatile | 4 | -112 | 27 | 51 | 13 | 53 | 24 | 31 | 25 | 23 |
| Interest | Improving | 41 | 36 | 35 | 35 | 24 | 25 | 20 | 20 | 19 | 44 |
| Depreciation | Improving | 53 | 62 | 62 | 63 | 62 | 85 | 70 | 56 | 57 | 34 |
| Profit Before Tax | Volatile | 453 | 236 | 364 | 505 | 249 | 458 | 491 | 417 | 359 | 40 |
| Tax | Volatile | 117 | -288 | -229 | -12 | 68 | 100 | 120 | 108 | 96 | — |
| Net Profit | Volatile | 336 | 524 | 593 | 517 | 180 | 359 | 371 | 309 | 263 | 59 |
| Net Margin | Volatile | 3.0% | 4.7% | 5.7% | 5.3% | 2.1% | 3.7% | 4.1% | 3.8% | 3.7% | 1.9% |
Key Takeaways
- Achieved fourth consecutive highest-ever quarterly revenue despite a dynamic and inflationary operating environment.
- The FMCG segment demonstrated robust momentum, growing 35.39% YoY to ₹2,937.75 crores, now contributing nearly 30% of consolidated EBITDA.
- Edible Oil segment saw value-led growth of 27.28% YoY, reaching ₹8,504.72 crores, with managed EBITDA margins of 5.22%.
- Biscuits division reached a new milestone with highest-ever quarterly revenues of ₹560.14 crores, driven by the ₹1,300 crore 'Doodh' brand.
- Profit Before Tax (PBT) surged 82.36% YoY to ₹453.34 crores, reflecting improved execution and integrated sourcing efficiencies.
- Home & Personal Care category showed strong growth, particularly in Skin Care (up 21.81% YoY) and Dental Care (reaching ₹325.42 crores).
- Oil palm plantation area expanded to 1,15,861 hectares as of June 2026, with 37% of the area now in its prime yielding phase.
Management Guidance
Management remains focused on distribution expansion and brand building to maximize effectiveness. They aim to maintain Edible Oil EBITDA margins between 2% to 4% despite volatility and target high double-digit growth for the biscuit category.
Sentiment Shift
Improving
Revenue milestones continue to be broken, and the margin profile is stabilizing as the FMCG segment increases its contribution to the overall bottom line.
Outlook
The company expects sustained demand in rural markets to outpace urban trends. Despite potential risks from a delayed monsoon and volatile edible oil prices, the integrated supply chain and brand strength position the company for continued scaling in FY2027.
From the Annual Report (Key Quotes)
“We continued to set new revenue milestones, delivering our fourth consecutive highest-ever quarterly revenue despite dynamic operating environment.”
“Integrated sourcing, operational efficiencies, disciplined cost management, and continued investments... enabled us to navigate the evolving macroeconomic environment while delivering consistent performance.”
“The Biscuits division continued to build on its growth momentum and generated the highest-ever quarterly revenues.”
Official Quarterly Documents
Ask AI about this quarter
This summary is AI-generated from Patanjali Foods Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.