Active Clothing Co Q1FY27 net profit up 5% to ₹223.93 lakhs
Active Clothing Co posted a 5% YoY increase in Q1FY27 net profit to ₹223.93 lakhs, supported by revenue growth to ₹6,755.39 lakhs. The Board approved the results on August 14, 2026, with statutory auditors Kapoor Rajesh & Associates providing a limited review. The company confirmed full utilization of share warrant proceeds and stated that the new Labour Code had no material financial impact.
*this image is generated using AI for illustrative purposes only.
Active Clothing Co reported a net profit of ₹223.93 lakhs for the quarter ended June 30, 2026, reflecting a 5% rise compared to ₹213.34 lakhs in the corresponding quarter of the previous year. Revenue from operations grew to ₹6,755.39 lakhs from ₹6,445.63 lakhs in Q1FY26, while total income for the quarter came in at ₹6,778.78 lakhs versus ₹6,446.45 lakhs a year ago. The unaudited standalone financial results were approved by the Board of Directors at its meeting held on August 14, 2026, and have been subjected to a limited review by statutory auditors Kapoor Rajesh & Associates, Chartered Accountants.
Quarterly financial performance
The table below presents the key financial metrics for Q1FY27 alongside the immediately preceding quarter (Q4FY26) and the year-ago quarter (Q1FY26), as well as the full year ended March 31, 2026.
| Metric: | Q1FY27 (Jun 30, 2026) | Q4FY26 (Mar 31, 2026) | Q1FY26 (Jun 30, 2025) | FY26 (Mar 31, 2026) |
|---|---|---|---|---|
| Revenue from operations: | ₹6,755.39 lakhs | ₹7,271.85 lakhs | ₹6,445.63 lakhs | ₹31,643.63 lakhs |
| Other income: | ₹23.39 lakhs | ₹57.30 lakhs | ₹0.82 lakhs | ₹187.47 lakhs |
| Total income: | ₹6,778.78 lakhs | ₹7,329.15 lakhs | ₹6,446.45 lakhs | ₹31,831.10 lakhs |
| Total expenses: | ₹6,507.98 lakhs | ₹7,099.41 lakhs | ₹6,195.46 lakhs | ₹30,625.56 lakhs |
| Profit before tax: | ₹270.80 lakhs | ₹229.74 lakhs | ₹250.99 lakhs | ₹1,205.54 lakhs |
| Current tax: | ₹46.87 lakhs | ₹67.31 lakhs | ₹37.65 lakhs | ₹200.90 lakhs |
| Net profit: | ₹223.93 lakhs | ₹162.43 lakhs | ₹213.34 lakhs | ₹1,004.64 lakhs |
| Basic EPS (₹): | ₹1.44 | ₹1.05 | ₹1.37 | ₹6.48 |
| Diluted EPS (₹): | ₹1.44 | ₹1.05 | ₹1.37 | ₹6.48 |
Expense breakdown
Total expenses for Q1FY27 stood at ₹6,507.98 lakhs, compared to ₹6,195.46 lakhs in Q1FY26 and ₹7,099.41 lakhs in Q4FY26. The cost of materials consumed rose sharply to ₹3,384.36 lakhs from ₹2,476.17 lakhs in Q1FY26, while purchases of stock-in-trade edged up to ₹840.70 lakhs from ₹789.35 lakhs. Employee benefits expense was broadly stable at ₹1,232.35 lakhs versus ₹1,238.47 lakhs a year ago.
| Expense item: | Q1FY27 | Q4FY26 | Q1FY26 | FY26 |
|---|---|---|---|---|
| Cost of materials consumed: | ₹3,384.36 lakhs | ₹2,191.37 lakhs | ₹2,476.17 lakhs | ₹7,990.41 lakhs |
| Purchases of stock-in-trade: | ₹840.70 lakhs | ₹5,425.86 lakhs | ₹789.35 lakhs | ₹14,287.32 lakhs |
| Changes in inventories: | ₹272.21 lakhs | ₹(2,758.76) lakhs | ₹967.71 lakhs | ₹(142.49) lakhs |
| Employee benefits expense: | ₹1,232.35 lakhs | ₹1,465.51 lakhs | ₹1,238.47 lakhs | ₹5,498.85 lakhs |
| Finance costs: | ₹286.24 lakhs | ₹182.60 lakhs | ₹284.63 lakhs | ₹1,028.25 lakhs |
| Depreciation and amortisation: | ₹170.41 lakhs | ₹187.22 lakhs | ₹160.72 lakhs | ₹705.47 lakhs |
| Freights and cartages: | ₹92.50 lakhs | ₹171.75 lakhs | ₹110.17 lakhs | ₹549.53 lakhs |
| Others: | ₹229.21 lakhs | ₹204.59 lakhs | ₹135.84 lakhs | ₹646.55 lakhs |
Capital structure and share warrants
Paid-up equity share capital remained unchanged at ₹1,551.22 lakhs (face value of ₹10 per share) across all reported periods. Other equity as at March 31, 2026 stood at ₹7,734.12 lakhs. The company disclosed that it has fully utilised the upfront consideration of ₹5,75,00,000 received towards the allotment of share warrants dated February 26, 2026, for the objects and purposes for which the funds were raised.
Operating segment and regulatory notes
Active Clothing Co operates in a single reportable business segment, namely manufacturing and trading of garments, and is primarily operating in India, which is treated as a single geographical segment under Ind AS 108. The financial results have been prepared in accordance with Indian Accounting Standard 34 and comply with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company noted that the Government of India implemented the new Labour Code effective November 21, 2025, and that the implementation did not have a material impact on the standalone financial results for the quarter ended June 30, 2026.
Historical Stock Returns for Active Clothing Co
| 1 Day | 5 Days | 1 Month | 6 Months | 1 Year | 5 Years |
|---|---|---|---|---|---|
| -0.83% | -6.16% | -4.63% | +1.73% | -19.02% | 0.0% |
How will the sharp 36% increase in cost of materials consumed impact Active Clothing Co's gross margins in Q2FY27, and does the company have hedging strategies to mitigate raw material volatility?
Given the utilization of share warrant proceeds, what specific expansion projects or capital expenditures are planned for the remainder of FY27, and when are they expected to yield ROI?
With revenue declining sequentially from Q4FY26 to Q1FY27, what seasonal or operational factors contributed to this dip, and is management expecting a rebound in the upcoming quarters?
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