Uniparts India Limited Earnings Summary — Q1 FY2027
Uniparts India Reports Robust Q1 Growth with Net Profit Surging 64% YoY and Interim Dividend Declaration
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 7 consecutive quarters.
- Revenue of ₹347 Cr is 26.9% higher year-on-year.
- Revenue has compounded at 8.4% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹57 Cr is 64.3% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 35.4% annualised across the period.
- Operating margin stands at 23.6% in Q1 FY2027.
- Operating margin expanded by 449 bps year-on-year.
- Over the last two years operating margin has expanded by 762 bps.
- PBT margin is 21.5%.
- Expense growth of 19.9% remained below revenue growth of 26.9%.
- Operating profit of ₹82 Cr is 56.8% higher year-on-year.
- Operating leverage continues to improve.
- 5 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 82/100 (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 | Stable | 347 | 339 | 281 | 277 | 274 | 253 | 208 | 241 | 261 | 290 |
| Expenses | Stable | 265 | 258 | 225 | 219 | 221 | 218 | 176 | 205 | 219 | 243 |
| Operating Profit | Improving | 82 | 81 | 56 | 58 | 52 | 35 | 32 | 37 | 42 | 47 |
| Operating Margin | Improving | 23.6% | 23.9% | 19.9% | 21.0% | 19.1% | 13.9% | 15.4% | 15.2% | 16.0% | 16.3% |
| Other Income | Volatile | 8 | 1 | 2 | 6 | 6 | 6 | 5 | 5 | 4 | 4 |
| Interest | Improving | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Depreciation | Stable | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 10 |
| Profit Before Tax | Improving | 75 | 66 | 44 | 51 | 45 | 29 | 25 | 28 | 33 | 39 |
| Tax | Accelerating | 18 | 15 | 11 | 11 | 10 | 6 | 6 | 6 | 8 | 10 |
| Net Profit | Improving | 57 | 51 | 33 | 39 | 34 | 23 | 19 | 21 | 25 | 29 |
| Net Margin | Improving | 16.3% | 15.1% | 11.9% | 14.2% | 12.6% | 9.0% | 9.2% | 8.8% | 9.5% | 9.9% |
Key Takeaways
- Delivered strong double-digit growth in both revenue and profitability during Q1 FY27, with consolidated revenue up 26.9% YoY.
- Operating margins expanded significantly to 23.6% from 20.83% in the same quarter last year, reflecting improved operational efficiencies.
- Board approved a substantial first interim dividend of ₹9.00 per equity share (90% of face value) for FY 2026-27.
- Consolidated Net Profit for the quarter reached ₹566.09 million, a sharp recovery compared to ₹344.64 million in Q1 FY26.
- The standalone entity showed moderate revenue contraction QoQ, but overall group performance was bolstered by subsidiary contributions.
- Finance costs increased YoY to ₹34.13 million, while overall debt-to-equity remains healthy at 0.09x.
- Inventory turnover improved sequentially from 0.19 to 0.27, suggesting better stock management in the current cycle.
Management Guidance
Management remains focused on maintaining its dominant position in the 3-point linkage systems for global OHV OEMs. The appointment of new leadership and the declaration of a 90% interim dividend signal confidence in liquidity and future cash flow generation despite cyclical headwinds in global agriculture markets.
Sentiment Shift
Improving
Performance shows a significant rebound from the margin compression seen in the previous fiscal year, with both YoY and QoQ growth in bottom-line metrics.
Outlook
The outlook is positive as the company leverages its clean balance sheet and global tier-1 supplier status. Growth is expected to be driven by institutionalizing management roles and optimizing working capital, even as the firm navigates global commodity price sensitivity.
From the Annual Report (Key Quotes)
“The Board of Directors... has interalia approved: Standalone and Consolidated Unaudited Financial Results for the quarter ended June 30, 2026.”
“Declaration of First Interim Dividend for FY 2026-27 of Rs. 9.00 per equity share of face value of Rs. 10 each i.e., 90%.”
“Chief Operating Decision Maker (CODM) has decided that there is no reportable segment for the Company.”
Official Quarterly Documents
Ask AI about this quarter
This summary is AI-generated from Uniparts India Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.