Consumer Discretionary · Q1FY27 · Standalone

Revenue grew 51.84% YoY, but operating margin fell to 23.19%

Expenses grew faster than revenue, while other income contributed 29.67% of pre-tax profit; the initial stock move was smaller than its usual results-day swing.

Filed 23 Jul 2026, 16:19 IST · after market close · Sona BLW Precision Forgings Ltd (SONACOMS)

Key takeaways

  • Standalone revenue grew 51.84% year on year, but faster expense growth narrowed operating margin by 1.88 percentage points to 23.19%.
  • Net profit rose 83.23% year on year, helped by other income contributing 29.67% of pre-tax profit and a 5.45-percentage-point fall in the tax rate.
  • The stock initially fell 0.25% after the results, a smaller move than its 3.28% median absolute reaction across the past eight result announcements.

Price around the results

Growth remained high, but quarterly momentum softened

Standalone revenue rose 51.84% year on year, while operating profit grew 40.45%, showing that profit conversion lagged the top line. Sequentially, revenue declined 1.89% as expenses increased 0.99%, which reduced operating margin by 2.19 percentage points. Even after that decline, the 23.19% margin was 7.5 percentage points above the 15.69% median for 37 reported Consumer Discretionary peers.

Other income and tax supported reported profit

Other income increased 143.39% year on year and 103.33% sequentially, contributing 29.67% of pre-tax profit. That made net profit growth of 83.23% year on year materially faster than operating profit growth of 40.45%. The tax rate fell by 5.45 percentage points year on year and 2.65 percentage points sequentially, while interest expense rose 57.65% year on year.

Operating margin has declined for two consecutive quarters

Operating margin fell from 26.46% in Q3FY26 to 25.38% in Q4FY26 and 23.19% in Q1FY27. This is the second straight quarter of sequential margin decline and leaves the metric below the 28.2% recorded in Q4FY25. Management said the company added 17 new products during the phase and won Rs 2.5 billion of new differential-gear programmes for non-electric passenger vehicles, commercial vehicles and off-highway vehicles.

Initial market reaction was mild versus the stock's history

The stock opened with a 1.22% gap down and was down 0.25% on the initial reaction, before showing a 0.16% move at the next reference point. Across the past eight result reactions, the stock rose six times and fell twice, with a median absolute move of 3.28%, so this initial response was relatively subdued. Management also said it aspires to replicate its 10x growth over the next decade.

Q1FY27 at a glance

Standalone figures as filed with NSE — cross-checked against an independent source.

Line itemQ1FY27Q4FY26QoQYoY
Revenue₹1,166 cr₹1,188 cr-1.89%+51.84%
Other income₹82 cr₹40 cr+103.33%+143.39%
Expenses₹895 cr₹887 cr+0.99%+55.66%
Operating profit₹270 cr₹301 cr-10.34%+40.45%
Operating margin (%)23.19%25.38%
Interest₹7 cr₹6 cr+18.11%+57.65%
Depreciation₹69 cr₹67 cr+3.31%+15.40%
Profit before tax₹276 cr₹269 cr+2.63%+70.72%
Tax₹56 cr₹61 cr-9.31%+34.37%
Net profit₹220 cr₹207 cr+6.16%+83.23%
EPS (₹)₹3.54₹3.33+6.31%+83.42%

Operating margin of 23.19% compares with a Consumer Discretionary sector median of 15.69% across 37 peers that have reported Q1FY27.

How the stock reacted

WindowStockvs NIFTY
Results day-0.25%+0.18%
Next session+0.16%

Volume on the results session was 3.20× its 20-day average.

What management said

From the company’s own investor presentation. Each point is checked against the source document before it appears here.

Guidance & outlook

  • The company aspires to replicate its 10x growth over the next decade.

New orders

  • The company won ₹2.5 billion of new differential-gear programs for non-electric vehicles.

New products

  • The company added 17 new products during this phase.

What to watch

  • Whether operating margin moves back from 23.19% after two consecutive quarterly declines.
  • Whether expenses continue to grow faster than revenue, following +0.99% sequential expense growth against -1.89% revenue growth.
  • Whether other income remains a material contributor after accounting for 29.67% of pre-tax profit.