S H Kelkar and Company Ltd
Submission of Press Release in respect of Unaudited (Standalone and Consolidated) Financial Results for the Quarter Ended June 30,2026
RESULTS
▲ Positive Development
MEDIUM RISK
📅 Filed on BSE: 28 Jul 2026, 07:37 PM IST · BSE ID: d24543fc-cc3d-4466-afca-d86d921fa32d
View Original BSE Filing (PDF)
💡
In Simple Terms
S H Kelkar and Company reported higher sales and profit for the first quarter of the financial year 2027.
🤖 AI Summary
- S H Kelkar and Company reported Q1 FY27 consolidated revenue from operations of Rs. 662.4 crore, increasing 14.1% YoY.
- Consolidated profit for the period for Q1 FY27 was Rs. 45.4 crore, marking a 77.4% rise YoY.
- The Fragrance segment revenue grew 9.0% YoY to Rs. 539 crore (excluding Global Ingredients) in Q1 FY27.
- Flavour segment revenue (excluding Global Ingredients) rose 63.2% YoY to Rs. 112 crore in Q1 FY27.
- Consolidated EBITDA for Q1 FY27 stood at Rs. 88.7 crore, reflecting a 21.3% YoY increase.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Revenue from Operations
Rs. 662.4 crore
14.1%
Consolidated Profit for the period
Rs. 45.4 crore
77.4%
Consolidated EBITDA
Rs. 88.7 crore
21.3%
Consolidated EBITDA Margin
13.4%
81
Fragrance Segment Revenue (excl. Global Ingredients)
Rs. 539 crore
9.0%
Flavour Segment Revenue (excl. Global Ingredients)
Rs. 112 crore
63.2%
Global Ingredients Revenue
Rs. 8 crore
-44.7%
Earnings per share
Rs. 3.2
75.2%
🏢 How This Affects the Company
The company's diversified product portfolio and customer segments contributed to revenue growth, with strong performance in the Flavour segment across geographies. This indicates sustained demand and expanded capabilities supporting customer partnerships.
Consolidated revenue increased by 14.1% YoY, and profit for the period grew 77.4% YoY. EBITDA margin improved to 13.4% from 12.6% YoY, aided by operating leverage despite higher operating costs.
Increased operating costs associated with an expanded global Creative Development Centres network and strengthening R&D capabilities indicate ongoing investment in operational infrastructure. Strategic inventory build-up resulted in higher working capital requirements.
Volatility in select raw material prices and geopolitical developments in international markets introduce monitoring requirements for the global operating environment and demand patterns for Global Ingredients.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required from shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected as the company's financial performance impacts the underlying value of their holdings through revenue and profit growth. Earnings per share for Q1 FY27 was Rs. 3.2.
🔍
Management Signal
Management signals continued focus on strategic growth initiatives, leveraging expanded capabilities, and balancing growth with financial discipline, including deleveraging over the medium to long term.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — check revenue growth and margin trends
Updates on raw material price volatility — assess impact on costs
Developments in international markets — monitor impact on Global Ingredients segment
MEDIUM RISK
The company cited a fluid global environment, geopolitical developments, and raw material price volatility as factors requiring close monitoring.
💡 Investor Takeaway
S H Kelkar and Company reported Q1 FY27 consolidated revenue from operations of Rs. 662.4 crore, up 14.1% YoY. Consolidated profit for the period increased 77.4% YoY to Rs. 45.4 crore. EBITDA margin improved to 13.4% from 12.6% YoY.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated profit for the period increased by 77.4% YoY to Rs. 45.4 crore in Q1 FY27, demonstrating profitability growth.
- Consolidated revenue from operations grew 14.1% YoY to Rs. 662.4 crore, driven by healthy growth in Fragrance and strong performance in Flavour.
⚠️ Concerns
- Global Ingredients segment revenue decreased by 44.7% YoY to Rs. 8 crore in Q1 FY27, impacted by lower demand in select export markets.
- Fragrance Division EBITDA decreased by 5.1% YoY to Rs. 56 crore, reflecting higher operating expenses associated with R&D and global CDC network strengthening.
📅 Company Track Record
S H Kelkar and Company reported Q1 FY27 consolidated net profit rose 77.81% to Rs. 45.43 crores, as per earlier intimation on July 28, 2026. This press release provides further details on the same period.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was S H Kelkar and Company's consolidated revenue from operations in Q1 FY27?
S H Kelkar and Company's consolidated revenue from operations for Q1 FY27 was Rs. 662.4 crore, representing a 14.1% increase compared to Q1 FY26.
What was the consolidated profit for the period for S H Kelkar and Company in Q1 FY27?
The consolidated profit for the period for S H Kelkar and Company in Q1 FY27 was Rs. 45.4 crore, which is a 77.4% increase from Q1 FY26.
How did the Fragrance and Flavour segments perform in Q1 FY27 for S H Kelkar and Company?
The Fragrance segment (excluding Global Ingredients) revenue grew 9.0% YoY to Rs. 539 crore, and the Flavour segment (excluding Global Ingredients) revenue increased 63.2% YoY to Rs. 112 crore in Q1 FY27.
What was S H Kelkar and Company's consolidated EBITDA and EBITDA margin in Q1 FY27?
S H Kelkar and Company's consolidated EBITDA in Q1 FY27 was Rs. 88.7 crore, a 21.3% increase YoY. The consolidated EBITDA margin improved to 13.4% in Q1 FY27 from 12.6% in Q1 FY26.
What was the impact on the Global Ingredients segment for S H Kelkar and Company in Q1 FY27?
The Global Ingredients segment recorded a revenue of Rs. 8 crore in Q1 FY27, a decrease of 44.7% YoY, impacted by lower demand in select export markets.
Questions based on this BSE filing only. For information purposes.