S H Kelkar Q1 FY27 Revenue Rises 14% to ₹662 Crore, PAT Up 77%
S H Kelkar reported Q1 FY27 consolidated revenue of ₹662 crore, up 14.1% YoY. EBITDA increased to ₹89 crore with margins at 13.4%. PBT rose 88.7% to ₹69 crore, and PAT surged 77.4% to ₹45 crore. The company expects double-digit revenue growth and improved margins for FY27.
The substantial increase in key financial metrics like revenue and profit, along with positive management commentary and outlook for the full year, suggests a significant positive impact on the company's performance and investor sentiment.
The company reported significant year-on-year growth in revenue, EBITDA, PBT, and PAT, indicating a strong financial performance for the quarter.
S H Kelkar and Company Limited (SHK) announced its unaudited financial results for the quarter ended June 30, 2026. The company reported a consolidated revenue from operations of ₹662 crore, a 14.1% increase compared to ₹581 crore in the same quarter last year. EBITDA stood at ₹89 crore, up from ₹73 crore, with EBITDA margins improving to 13.4% from 12.6% year-on-year. Profit Before Tax (PBT) saw a significant rise of 88.7% to ₹69 crore, compared to ₹37 crore in Q1 FY26. Consequently, Profit After Tax (PAT) increased by 77.4% to ₹45 crore, up from ₹26 crore in the prior year quarter.
Mr. Kedar Vaze, Whole Time Director & CEO, commented that the company made a healthy start to the year, driven by sustained demand and encouraging business momentum, reflecting strong customer relationships and a diversified product portfolio. He highlighted the focus on leveraging expanded capabilities to deepen customer partnerships and broaden the opportunity pipeline, supported by strengthened R&D and manufacturing platforms.
Mr. Jagdish Agarwal, Group Chief Financial Officer, noted that the Fragrance segment delivered healthy growth, while the Flavour segment recorded strong growth across geographies. He mentioned stable gross margins due to a healthy product mix and proactive raw material planning, with EBITDA margin improvement aided by operating leverage. He also addressed the fluid global environment and the strategic inventory build-up, which resulted in higher working capital requirements. For the full year FY27, the company remains on track to deliver double-digit revenue growth and improved margins, balancing growth with financial discipline.
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