Operating revenue grows from ₹562.3 Cr in Q1 FY26 to ₹670.5 Cr in Q1 FY27, reflecting steady top-line expansion.

DOMS distributors expand from 5,725 to 6,250 over five quarters, strengthening ground-level market reach.

DOMS brand sales mix rises from 80.8% to 83.1%, reinforcing core product dominance.

Finance costs drop from ₹3.5 Cr to ₹2.0 Cr, reflecting tighter control over borrowing expenses.

Permanent employees increase from 11,800 to 13,500, supporting production and operational scaling.

EBITDA margin falls from 17.6% in Q1 FY26 to 12.3% in Q1 FY27, signaling clear profitability pressure.

Consumption expenses surge from ₹325.4 Cr to ₹414.7 Cr, driven by higher raw material and input costs.

PAT margin declines from 10.5% to 6.8%, showing how rising costs squeeze net earnings.

Third-party export share slips from 6.1% to 5.0%, indicating softer demand from international buyers.

Gross profit margin contracts from 42.1% in Q1 FY26 to 38.2% in Q1 FY27, reflecting pricing and cost headwinds.