Swastika Investmart Q1 FY27 Results: Consolidated Net Profit Rises 14.5% YoY to ₹3.76 Crore; Operational Revenue Up 10%

Swastika Investmart Limited has released its unaudited consolidated financial results for the first quarter ended June 30, 2026 (Q1 FY27). Backed by robust expansion in its core broking and financing activities, the financial services firm posted a 14.50% year-on-year (YoY) increase in consolidated net profit (including share of loss of associates) to ₹376.36 lakh (₹3.76 crore).

Key Financial Highlights (Q1 FY27 vs Q1 FY26)

Revenue from Operations: Grew 10.01% YoY to ₹2,896.58 lakh (₹28.97 crore) compared to ₹2,633.05 lakh in Q1 FY26. Sequentially, operational revenue rose 6.10% QoQ over ₹2,730.18 lakh in Q4 FY26.

Total Income: Advanced 7.98% YoY to ₹2,899.26 lakh (₹28.99 crore) against ₹2,684.98 lakh in Q1 FY26.

Profit Before Tax (PBT): Expanded 14.61% YoY to ₹533.17 lakh (₹5.33 crore) compared to ₹465.19 lakh in Q1 FY26. Sequentially, PBT grew 29.10% QoQ from ₹413.00 lakh in Q4 FY26.

Net Profit After Tax (PAT): Rose 17.89% YoY (before associate share) to ₹387.49 lakh. Accounting for a share of loss from associates worth ₹(11.13) lakh, net profit attributable to owners stood at ₹376.36 lakh (up 14.50% YoY from ₹328.69 lakh in Q1 FY26 and up 30.40% QoQ from ₹288.61 lakh in Q4 FY26).

Total Comprehensive Income: Registered at ₹355.94 lakh for Q1 FY27, compared to ₹390.76 lakh in Q1 FY26 (reflecting OCI adjustments of ₹(20.42) lakh net of tax).

Earnings Per Share (EPS): Basic EPS (face value ₹2 per share, un-annualised) rose to ₹1.87 (diluted EPS of ₹1.86) from ₹1.82 in Q1 FY26 and ₹1.44 in Q4 FY26.

Segment Revenue & Results Performance

Segment Revenue:

Broking & Related Activities: Reached ₹2,860.20 lakh, up 15.19% YoY from ₹2,483.09 lakh in Q1 FY26 (up 6.79% QoQ from ₹2,678.38 lakh in Q4 FY26).

Merchant Banking Activities: Stood at ₹29.35 lakh compared to ₹92.56 lakh in Q1 FY26 and ₹41.71 lakh in Q4 FY26.

Others Segment: Contributed ₹18.62 lakh versus ₹85.63 lakh in Q1 FY26.

Inter-Segment Adjustments: Stood at ₹(11.59) lakh.

Segment Results (PBT):

Broking & Related Activities: Operating result jumped 22.88% YoY to ₹580.20 lakh compared to ₹472.17 lakh in Q1 FY26 (up 21.63% QoQ from ₹477.02 lakh in Q4 FY26).

Merchant Banking Activities: Posted a segment loss of ₹(24.14) lakh compared to a profit of ₹6.90 lakh in Q1 FY26 and a loss of ₹(14.40) lakh in Q4 FY26.

Others Segment: Recorded a loss of ₹(22.89) lakh compared to ₹(13.88) lakh in Q1 FY26.

Revenue Drivers & Expense Breakdown

Detailed Revenue Streams:

Fees & Commission Income: Stood at ₹1,536.02 lakh (compared to ₹1,624.21 lakh in Q1 FY26).

Interest Income: Advanced 44.89% YoY to ₹1,007.64 lakh compared to ₹695.42 lakh in Q1 FY26.

Sale of Shares & Securities: Rose to ₹203.97 lakh against ₹94.83 lakh in Q1 FY26.

Revenue from Other Operations: Stood at ₹119.60 lakh compared to ₹126.03 lakh in Q1 FY26.

Total Expenses:

Total consolidated expenses rose 6.59% YoY to ₹2,366.09 lakh compared to ₹2,219.79 lakh in Q1 FY26:


Fees & Commission Expense: Stood at ₹749.74 lakh (versus ₹751.05 lakh in Q1 FY26).

Finance Costs: Advanced 135.84% YoY to ₹354.82 lakh from ₹150.45 lakh in Q1 FY26.

Employee Benefits Expense: Lowered to ₹765.95 lakh, down 12.19% YoY from ₹872.30 lakh in Q1 FY26.

Purchase & Inventory Adjustments: Purchase of shares stood at ₹172.47 lakh with an inventory change of ₹(125.68) lakh.

Other Expenses: Totaled ₹422.49 lakh against ₹372.53 lakh in Q1 FY26.

Balance Sheet & Capital Employed

Segment Assets: Total consolidated assets expanded to ₹54,561.43 lakh (₹545.61 crore) as of June 30, 2026, compared to ₹41,074.96 lakh in Q1 FY26 and ₹50,293.89 lakh as of March 31, 2026. Broking assets formed the primary base at ₹52,744.80 lakh.

Segment Liabilities: Total liabilities stood at ₹40,757.77 lakh compared to ₹28,282.74 lakh in Q1 FY26.

Capital Employed: Net capital employed across segments increased to ₹13,803.66 lakh (₹138.04 crore) against ₹12,792.22 lakh in Q1 FY26.

Equity Capital Base: Paid-up equity share capital stood unchanged at ₹401.97 lakh (face value ₹2 per share). Reserves (excluding revaluation reserve) stood at ₹13,161.40 lakh as per the audited full-year balance sheet for FY26.

Source : Equity Bulls

Keywords

SwastikaInvestmart Q1FY27 Q1FY2027 ResultUpdate