Premier Polyfilm Limited Earnings Summary — Q1 FY2027
Premier Polyfilm Reports Strong Q1 Performance with 51% Net Profit Growth and Healthy Revenue Expansion
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 ₹88 Cr is 35.1% higher year-on-year.
- Revenue has compounded at 11.0% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit of ₹9 Cr is 51.3% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 14.5% annualised across the period.
- Operating margin stands at 15.4% in Q1 FY2027.
- Operating margin expanded by 55 bps year-on-year.
- Over the last two years operating margin has expanded by 46 bps.
- PBT margin is 13.8%.
- Expense growth of 34.2% remained below revenue growth of 35.1%.
- Operating profit of ₹14 Cr is 40.1% 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 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 | Improving | 88 | 81 | 79 | 74 | 65 | 72 | 62 | 71 | 63 | 69 |
| Expenses | Improving | 74 | 68 | 66 | 61 | 55 | 63 | 51 | 58 | 53 | 59 |
| Operating Profit | Improving | 14 | 13 | 13 | 12 | 10 | 9 | 10 | 12 | 9 | 10 |
| Operating Margin | Stable | 15.4% | 16.1% | 16.8% | 16.7% | 14.8% | 12.4% | 16.8% | 17.2% | 14.9% | 14.8% |
| Other Income | Insufficient data | — | — | — | — | — | — | — | — | — | — |
| Interest | Stable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | Stable | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Before Tax | Improving | 12 | 12 | 12 | 11 | 8 | 7 | 9 | 11 | 8 | 9 |
| Tax | Improving | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 |
| Net Profit | Improving | 9 | 9 | 9 | 8 | 6 | 6 | 7 | 8 | 6 | 7 |
| Net Margin | Stable | 10.3% | 10.6% | 11.7% | 10.9% | 9.2% | 7.8% | 10.8% | 11.2% | 9.3% | 9.7% |
Key Takeaways
- Revenue from operations grew significantly by 34.4% year-over-year to ₹10,006 lakhs.
- Net profit recorded a robust 51.3% increase compared to the same quarter last year, reaching ₹908 lakhs.
- Operating efficiency improved with PBT increasing from ₹824 lakhs in Q1 FY26 to ₹1,214 lakhs in Q1 FY27.
- The company maintained a low leverage profile with a Debt-Equity Ratio of 0.10, down from 0.13 in the sequential quarter.
- Interest Service Coverage Ratio (ISCR) remains exceptionally strong at 61.65, indicating high debt-servicing capacity.
- Management highlighted a reduction in disputed GST demand from ₹183 lakhs to ₹98.58 lakhs through appellate relief.
- Promoter alignment remains high with historical stake increases and consistent execution in niche PVC applications.
Management Guidance
Management focus remains on operational excellence in specialty PVC films and artificial leather. The company is emphasizing technical certifications and ISO compliance to maintain barriers to entry. Steady volume expansion and a shift toward higher-margin specialty products continue to be the primary strategic drivers.
Sentiment Shift
Improving
The company has demonstrated accelerating growth in both top and bottom lines while simultaneously improving debt metrics and securing a credit rating upgrade to A- (Stable).
Outlook
The outlook remains healthy driven by the company's integrated capabilities in coating and lamination and its shift toward premiumization. The recent credit rating upgrade by ICRA underscores a strengthening financial risk profile despite commodity price volatility in PVC resins.
From the Annual Report (Key Quotes)
“The Company is mainly engaged in manufacturing and sale of Flexible PVC Flooring, Film and Sheets... Operations are considered as a single business product.”
“Approved Record date as Thursday, September 17, 2026... to determine eligible shareholders to receive Dividend for the financial year 2025-2026.”
“The Company has filed an appeal with the GST Appellate Tribunal to contest the balance demand order and seek total relief.”
Official Quarterly Documents
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This summary is AI-generated from Premier Polyfilm Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.