Filatex India Limited’s earnings report for Q2 FY ’27 shows a 21.22% year-over-year rise in standalone revenue, reaching Rs. 1,304.19 crore—up from Rs. 1,075.93 crore in the same period last year. Compared to Q1 FY ’27, revenue climbed 13.87% to Rs. 1,304.19 crore, indicating stronger quarterly performance.
The company’s EBITDA grew modestly by 2.36% year-over-year to Rs. 91.03 crore, exceeding the Rs. 88.93 crore recorded in Q2 FY ’26. Despite this increase, the EBITDA margin shrank to 6.98%, down from 8.27% in the prior-year quarter.
Profit after tax (PAT) increased by 12.40% annually to Rs. 53.48 crore, compared with Rs. 47.58 crore in Q2 FY ’26. The PAT margin for the quarter was 4.10%.
In terms of output, sales volumes reached 92,998 MT, marking a 3.36% quarterly rise but an 8.28% decline from 1,01,391 MT in Q2 FY ’26.
For the first half of FY ’27, revenue from operations grew 15.25% to Rs. 2,449.49 crore, up from Rs. 2,125.33 crore in H1 FY ’26. EBITDA saw a slight 1.36% increase to Rs. 168.95 crore from Rs. 166.69 crore.
Production for H1 FY ’27 totaled 1,78,839 MT, an 8.27% drop from 1,94,970 MT in H1 FY ’26. Sales volumes also fell 7.89% to 1,82,970 MT compared to 1,98,654 MT in the prior-year period.
Madhu Sudhan Bhageria, Chairman and Managing Director, stated that Q2 FY ’27 was marked by “steady execution,” with operational efficiency and cost controls sustaining profitability despite higher raw material costs. He emphasized that management’s efforts were maintaining profitability.
The company’s recycling and PFY expansion projects are advancing toward completion in Q3 FY ’27, with recycled yarn trials underway for global brands. These initiatives are expected to drive future growth and enhance sustainability efforts.
Filatex India is advancing its sustainability goals through ongoing expansion projects, including recycling and PFY developments, set to launch in Q3 FY ’27. The company’s collaboration with global partners on recycled yarn aims to broaden its product range and strengthen its environmental commitments.
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