FORCE MOTORS Q1 FY27 Results & Earnings Intelligence

FORCEMOT

Structural risk assessment following Q1-FY27 | 30 Jun 26 earnings.

Flagium AI Risk Score✅
StableRisk: 0/100
2 warnings12Q Forensic Surveillance ✓
Revenue from Operations

₹2,440.0 Cr

Reported

Operating Profit (EBITDA)

₹288.4 Cr

+0.6% YoY•-22.8% QoQ

Net Profit (PAT)

₹216.6 Cr

+22.8% YoY•-22.2% QoQ

Risk Score (QoQ)

0/ 100

−5 pts QoQ

The Quarter at a Glance

Consolidated Financials
Revenue from OperationsQ1-FY27 | 30 Jun 26
₹2,440.0 Cr
YoYQ1-FY26 | 30 Jun 25
N/AN/A
QoQQ4-FY26 | 31 Mar 26
N/AN/A
Revenue (Total Income)Q1-FY27 | 30 Jun 26
₹2,478.1 Cr
YoYQ1-FY26 | 30 Jun 25
₹2,322.3 Cr+6.7%
QoQQ4-FY26 | 31 Mar 26
₹2,583.7 Cr-4.1%
Operating Profit (EBITDA)Q1-FY27 | 30 Jun 26
₹288.4 Cr
YoYQ1-FY26 | 30 Jun 25
₹286.7 Cr+0.6%
QoQQ4-FY26 | 31 Mar 26
₹373.4 Cr-22.8%
Profit Before Tax (PBT)Q1-FY27 | 30 Jun 26
₹288.4 Cr
YoYQ1-FY26 | 30 Jun 25
₹286.7 Cr+0.6%
QoQQ4-FY26 | 31 Mar 26
₹373.4 Cr-22.8%
EBIT MarginQ1-FY27 | 30 Jun 26
11.64%
YoYQ1-FY26 | 30 Jun 25
12.34%-70 bps
QoQQ4-FY26 | 31 Mar 26
14.45%-281 bps
Net Profit (PAT)Q1-FY27 | 30 Jun 26
₹216.6 Cr
YoYQ1-FY26 | 30 Jun 25
₹176.4 Cr+22.8%
QoQQ4-FY26 | 31 Mar 26
₹278.5 Cr-22.2%
Interest ExpenseQ1-FY27 | 30 Jun 26
₹0.0 Cr
YoYQ1-FY26 | 30 Jun 25
₹0.1 Cr-69.2%
QoQQ4-FY26 | 31 Mar 26
₹2.7 Cr-98.5%
Basic EPS (₹/share)Q1-FY27 | 30 Jun 26
₹164.36
YoYQ1-FY26 | 30 Jun 25
N/AN/A
QoQQ4-FY26 | 31 Mar 26
N/AN/A

Sources:Official BSE/NSE Disclosures & Financial Filings

Automobile and Auto Components • Margin WatchEBITDA Operating Margin: 11.6% (Moderate Margin)
Benchmark: Prudent Target ≥ 12.0%

Core operating EBITDA margin of 11.6% reflects operating leverage, gross spread absorption, and input cost discipline against revenue.

Sentinel Executive Summary

Core Earnings Synthesis

"FORCE MOTORS LTD currently sits within Flagium's Stable category. However, recent periods have remained stable with minor operational friction. Steady top-line performance and clean accounting records help keep structural risk contained. Current deterioration appears cyclical rather than existential."

FORCE MOTORS LTD posted steady top-line growth and bottom-line stability, demonstrating resilient execution in its core markets. While the underlying business remains fundamentally sound, the presence of 0 active risk warnings highlights minor operational or working capital inefficiencies to keep on the watch list.

🟢 Key Operational & Structural Positives

  • ✓Revenue Growth: Quarterly revenue moved +6.7% YoY and -4.1% QoQ, reflecting demand and volume trends.
  • ✓Net Profit Expansion: Profit after tax moved +22.8% YoY and -22.2% QoQ, settling at ₹216.6 Cr.

⚠️ Key Areas of Watch & Margin Pressures

  • ⚠Operating margin pressure: Margin moved -70 bps YoY, -281 bps QoQ to 11.6%, monitor overhead and operational cost absorption.
  • ⚠Net profitability trajectory: Profit after tax contracted -22.2% QoQ to ₹216.6 Cr, monitor sequential bottom-line recovery.
  • ⚠Deal pipeline conversion: Track large TCV deal conversions and discretionary client spend recovery.
YoY vs QoQ Seasonality BridgeSequential Normalization vs Annual Growth
Flagium Forensic Seasonality Lens

Net Profit (PAT) grew +22.8% YoY, but declined -22.2% QoQ vs Q4-FY26, reflecting sequential quarter-end variability.

Flagium Risk Signals

Automated Forensic Signals
Quarterly Risk Trajectory (Q4-FY26 | 31 Mar 26 → Q1-FY27 | 30 Jun 26)

Stabilization in key metrics

CategoryEarnings Quality
SignalAccounting Quality
SeverityHealthy

Financial reports demonstrate robust disclosure levels with no forensic or accrual warnings.

CategoryGovernance Signals
SignalGovernance & Management
SeverityHealthy

Leadership team stability remains intact with no auditor qualifications or key departures.

Capital Allocation & Shareholder Return

Dividend Dividend

Board approved capital distribution for Q1-FY27

Dividend per Share

₹50.00/share

Approved by Board
Record Date

2026-09-09

Shareholder Cut-off
Payout vs EPS

Active Payout

Capital Return to Shareholders
Disbursement

Within 30 Days

Statutory Window
Flagium Capital Discipline Note: Declared Dividend Dividend of ₹50.00 per equity share.

🎙️ FORCE MOTORS (FORCEMOT) Q1 FY27 Concall Intelligence

Management Commentary, Concall Takeaways & Key Discussion Themes

🎙

No earnings call transcript was available

for this reporting period.

Sentinel AI · Q1 FY27 Forensic Copilot

What to do next

Continue Research

📬 Flagium Risk Brief — Track forensic risks on FORCEMOT & 3 market anomalies weekly

See a sample issue →

Methodology & Regulatory Disclaimer

Flagium AI is an automated financial data analytics platform. Analysis reports are compiled programmatically from public regulatory XBRL submissions (NSE/BSE) for educational and research purposes only. Flagium AI is not registered with SEBI as a Research Analyst or Investment Adviser under SEBI regulations. This evaluation does not constitute investment advice, financial planning, or recommendations to buy, sell, or hold any security.

Investments in securities market are subject to market risks. Read all the related documents carefully before investing. Please consult a SEBI-registered Investment Adviser before acting on any data presented.