SML Mahindra Limited Quarterly Financials
SMLMAH
Capital GoodsThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹958 Cr
QoQ +6.7%YoY +13.2%
Net Profit
₹64 Cr
QoQ +17.4%YoY -5.0%
Operating Profit
₹100 Cr
QoQ +10.8%YoY -4.7%
Operating Margin
10.4%
QoQ +38 bpsYoY -196 bps
AI Quarterly Scorecard™
60
/ 100
Healthy
Revenue Momentum86
Profit Growth69
Margin Expansion38
Growth Consistency77
Operating Efficiency44
Financial Stability45
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue has increased for 3 consecutive quarters.
- Revenue of ₹958 Cr is 13.2% higher year-on-year.
- Revenue has compounded at 16.5% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
Profitability
- Net profit of ₹64 Cr is 5.0% below the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 9.1% annualised across the period.
Margins
- Operating margin stands at 10.4% in Q1 FY2027.
- Operating margin compressed by 196 bps year-on-year.
- Over the last two years operating margin has contracted by 39 bps.
- PBT margin is 8.9%.
Operating Efficiency
- Expenses grew 15.7% against revenue growth of 13.2%.
- Operating profit of ₹100 Cr is 4.7% lower year-on-year.
- Operating leverage has been under pressure recently.
Overall Momentum
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 60/100 (Healthy) on the latest 10 quarters.
- Business momentum has softened and warrants monitoring.
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 | Volatile | 958 | 898 | 539 | 555 | 846 | 771 | 332 | 550 | 746 | 680 |
| Expenses | Volatile | 857 | 807 | 498 | 513 | 741 | 681 | 313 | 505 | 665 | 608 |
| Operating Profit | Volatile | 100 | 90 | 41 | 42 | 105 | 90 | 18 | 45 | 81 | 71 |
| Operating Margin | Improving | 10.4% | 10.1% | 7.6% | 7.5% | 12.4% | 11.7% | 5.5% | 8.2% | 10.8% | 10.5% |
| Other Income | Stable | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
| Interest | Volatile | 3 | 7 | 6 | 3 | 5 | 9 | 7 | 6 | 8 | 11 |
| Depreciation | Stable | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 |
| Profit Before Tax | Volatile | 85 | 73 | 24 | 28 | 90 | 71 | 1 | 29 | 62 | 50 |
| Tax | Volatile | 22 | 18 | 6 | 7 | 23 | 18 | 0 | 7 | 16 | -2 |
| Net Profit | Volatile | 64 | 54 | 18 | 21 | 67 | 53 | 1 | 22 | 46 | 52 |
| Net Margin | Volatile | 6.6% | 6.0% | 3.3% | 3.8% | 7.9% | 6.9% | 0.2% | 4.0% | 6.2% | 7.7% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30