Mafatlal Industries Q2FY27 investor presentation: core segments up 24.6% while total revenue falls 22.9%
Q2FY27 revenue down 22.9% to INR 794.1 Cr, PAT down 50.3% to INR 11.0 Cr; core Textile and Digital Infrastructure revenue up 24.6%.
By ScoutQuest · · 2 min read
- Revenue from operations
- INR 794.1 Cr, down 22.9% year on year
- Profit after tax
- INR 11.0 Cr, down 50.3% year on year
- EBITDA margin
- 2.7% from 3.4%
- Period
- Q2FY27 and H1FY27
- Positioning
- The company presents itself as a leading integrated uniforms solution provider with end-to-end design-to-distribution capability, an asset-light hybrid manufacturing model, 120+ years of legacy and diversified Textiles, Digital Infrastructu
📉 Q2FY27 revenue from operations fell 22.9% year on year to INR 794.1 Cr, EBITDA fell 40.5% to INR 21.3 Cr and profit after tax fell 50.3% to INR 11.0 Cr, with EBITDA margin down to 2.7% from 3.4% and PAT margin at 1.4%. The company attributes the margin pressure to elevated cost of power and fuel, sub-contracting and logistics in line with the nature of orders executed, and Consumer Durables and Others revenue fell 57.4% to INR 254.1 Cr.
📈 The two core segments held up: Textile and Related Products revenue rose 12.4% to INR 469.6 Cr and Digital Infrastructure revenue rose 344.1% to INR 70.3 Cr, so together they generated INR 540.0 Cr in Q2FY27, up 24.6% year on year. The presentation states these two contributed 68.0% of revenue and 82.6% of EBIT for the quarter, and that the uniforms business now accounts for 96% of the Textile segment.
💰 The company reports gross debt of INR 83.2 Cr as on 30 September 2026, including long-term debt of INR 32.2 Cr, versus INR 60.8 Cr as on 31 March 2026, and says ongoing order fulfilment impacted inventory, receivables, payables and short-term borrowings. The board approved an interim dividend of INR 1 per equity share for FY27 and an additional 20% stake in Pieflowtech Solutions, taking shareholding to 80%, a transaction expected to be completed by December 31, 2026.
🏭 Management says its value-focused growth strategy is beginning to reflect in the business mix and lists an asset-light, execution-led model, product-agnostic demand-driven growth, solution-led offerings and annuity income in its strategic framework. For 2026 and beyond the company says it will expand the integrated uniforms solution platform with end-to-end garmenting capabilities and further expand into apparel manufacturing and exports through Mafatlal Apparel Exports.
Also from Mafatlal Industries
Interim dividend of Re.1.00 per share declared; record date Nov 13, 2026, TDS on dividend explained
4 Nov 2026
Board approves acquisition of 20% stake in subsidiary Piefowtech Solutions for Rs. 25,00,000
4 Nov 2026
Interim dividend of Re.1 per share; record date 13 November 2026
4 Nov 2026
More numbers
- Revenue from operations, Q2FY27794.1 (INR in Cr)
- Profit after tax, Q2FY2711.0 (INR in Cr)
- EBITDA, Q2FY2721.3 (INR in Cr)
- Core segments (Textile & Related Products + Digital Infrastructure) revenue, Q2FY27INR 540.0 Cr
- Digital Infrastructure segment revenue, Q2FY27INR 70.3 Cr
- Textile and Related Products segment revenue, Q2FY27469.6 (INR in Cr)
- Gross debt, as on 30 September 2026INR 83.2 Cr
- Running order book, as of September 30, 2026INR 575 Cr
- Revenue from operations, H1FY271,736.5 (INR in Cr)
- Return on capital employed, FY2623.0%
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