Financial Performance - Q1 FY27 (Standalone)

Revenue Performance (₹ in Lakhs)

Quarterly Comparison:

  • Total Revenue from Operations: ₹5,492.92 lakh in Q1 FY27 vs ₹4,416.85 lakh in Q1 FY26, representing 24.36% YoY growth
  • Domestic Sales: ₹4,261.73 lakh in Q1 FY27 vs ₹2,963.81 lakh in Q1 FY26, representing 43.79% YoY growth
  • Export Sales: ₹1,231.18 lakh in Q1 FY27 vs ₹1,453.04 lakh in Q1 FY26, representing 15.27% YoY decline

Revenue Composition:

  • Domestic business contributed 77.6% of total revenue in Q1 FY27 (vs 67.1% in Q1 FY26)
  • Export business contributed 22.4% of total revenue in Q1 FY27

Annual Reference (FY26 Audited):

  • Total Revenue from Operations: ₹20,312.60 lakh for full year FY26
  • Domestic Sales: ₹14,753.22 lakh for FY26
  • Export Sales: ₹5,559.38 lakh for FY26

Performance Drivers

Domestic Growth Factors:

  • Improved demand conditions
  • Higher order execution
  • Higher unit realization due to increased raw material costs
  • Continued strengthening of market presence

Export Performance:

  • Decline attributed to changes in shipment schedules and customer delivery timelines
  • Company maintains healthy export order pipeline
  • Management optimistic about improved export performance in coming quarters

Project Progress Update

Land and Regulatory Approvals

  • Land conversion from agricultural to industrial use successfully completed
  • Land filling work completed
  • Regulatory approvals obtained:
  • No Objection Certificate/Consent to Establish (CTE) from West Bengal Pollution Control Board
  • Fire NOC/Fire Safety Report (FSR) from West Bengal Fire & Emergency Services
  • WBSEDCL electricity final sanction letter received for power sanction
  • Building Plan sanction received from Zila Parishad
  • All regulatory approvals are in place for speedy project implementation

Construction & Design

  • Pre-Engineered Building (PEB) structure contract awarded
  • Structural designing completed
  • Piling work completed
  • Foundation work expected to be completed by end of July 2026
  • PEB erection to commence soon after foundation completion

Procurement

  • Orders for all plant and machinery placed except short delivery items for paper cups (to be completed in August 2026)
  • Orders for most utility equipment placed, balance to be completed in July 2026

Management Commentary

  • Company commenced FY2026-27 on a strong note with healthy revenue improvement
  • Management remains focused on expanding domestic footprint, improving operational efficiencies, strengthening customer relationships, and enhancing product portfolio
  • Management continues to monitor market conditions closely
  • Confident of sustaining growth momentum during remainder of financial year