Mumbai, Aug. 10 -- Revenue from operations for the period under review was Rs 148.9 crore, up 31.4% year-on-year (YoY). The Extrusion Machinery Division's revenue was Rs 26.92 crore (down 6.3% YoY), Injection Moulding Machinery Segment revenue was Rs 75.72 crore (up 85.4% YoY) and the revenue from CNC & VMC Machinery Business was Rs 43.55 crore (down 0.4% YoY) in Q1 FY27.

Cost of goods sold (COGS) and selling, general and administrative expenses (SG&A) for the June'26 quarter were Rs 109.5 crore (up 40.3% YoY) and Rs 33 crore (up 21% YoY), respectively.

Accordingly, EBITDA fell by 20.9% YoY to Rs 6.3 crore and EBITDA margin contracted by 280 basis points YoY to 4.2% in Q1 FY27.

Finance cost rose by 3.2x YoY to Rs 3.5 crore in Q1 FY27 f...