Pokarna's Q1 FY 2025-26 Quarterly Results

Result Summary

• Pokarna Ltd reported a 5.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 12.0%.
• Its expenses for the quarter were down by 3.4% QoQ and 10.4% YoY.
• The net profit increased 82.4% QoQ and decreased 14.5% YoY.
• The earnings per share (EPS) of Pokarna Ltd stood at 9.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Pokarna Ltd is a company recognized for its involvement in the textile and apparel industry, specifically focusing on the production and export of granite and apparel products. The company is headquartered in India and operates within the broader manufacturing and export sectors. As of the most recent updates available to October 2023, Pokarna Ltd has been active in diversifying its portfolio and enhancing its production capabilities. However, specific recent developments or strategic initiatives beyond this timeframe are not available in this analysis.

Revenue

For the first quarter of fiscal year 2026 (Q1FY26), Pokarna Ltd reported a total income of ₹173.74 crores. This represents a 5.7% increase in comparison to the fourth quarter of fiscal year 2025 (Q4FY25), where the total income was ₹164.38 crores. However, when compared to the same quarter in the previous fiscal year (Q1FY25), which recorded a total income of ₹197.34 crores, there is a year-over-year decline of 12.0%. This variation in revenue indicates changes in market demand or operational scale during these periods.

Profitability

The company's profitability metrics for Q1FY26 reveal that the Profit Before Tax (PBT) stood at ₹37.88 crores, showing a significant increase of 59.6% from the previous quarter (Q4FY25) where PBT was ₹23.73 crores. Year-over-year, this reflects a decrease of 17.0% from ₹45.64 crores in Q1FY25. The Profit After Tax (PAT) for Q1FY26 was ₹28.29 crores, which grew by 82.4% compared to Q4FY25’s ₹15.51 crores, yet it still shows a decline of 14.5% compared to ₹33.09 crores in Q1FY25. This financial data suggests notable quarterly improvements in profitability despite a decrease from the same quarter last year.

Operating Metrics

In terms of operating expenses, Pokarna Ltd reported total expenses of ₹135.86 crores for Q1FY26, which represents a decrease of 3.4% from ₹140.65 crores in Q4FY25. Compared to Q1FY25's expenses of ₹151.70 crores, there is a year-over-year decrease of 10.4%. The tax paid in Q1FY26 was ₹9.59 crores, increasing by 31.2% from Q4FY25’s ₹7.31 crores, while it decreased by 23.9% from ₹12.60 crores in Q1FY25. Additionally, the Earnings Per Share (EPS) increased to ₹9.10 in Q1FY26 from ₹5.00 in the previous quarter, indicating an 82.0% quarter-over-quarter increase, though it was down by 15.0% from ₹10.70 in Q1FY25. This data highlights the shifts in operating costs and tax expenses over the quarters and year, reflecting on the company's financial structure and shareholder returns.