Summary of Key Information:
Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Audited Standalone and Consolidated Financial Results under Regulation 33 of SEBI LODR
Audit Opinion:
Unmodified audit opinion for both standalone and consolidated financial results
Key Financial Highlights [₹ in lakhs]:
Standalone Results:
Revenue from Operations: ₹52,475 (Q1 FY26: ₹43,456) - 20.4% YoY increase
Total Income: ₹53,251 (Q1 FY26: ₹44,025)
Net Profit: ₹5,085 (Q1 FY26: ₹4,496) - 13.1% YoY increase
EPS: ₹5.57 (not annualized)
Expense Breakdown:
- Cost of materials consumed: ₹43,456 (Q1 FY26: ₹33,381)
- Purchase of stock-in-trade: ₹1,245 (Q1 FY26: ₹1,121)
- Changes in inventories: (₹5,766) (Q1 FY26: (₹1,265))
- Employee benefits expense: ₹2,641 (Q1 FY26: ₹2,329)
- Finance costs: ₹695 (Q1 FY26: ₹682)
- Depreciation and amortization: ₹1,521 (Q1 FY26: ₹1,227)
- Other expenses: ₹11,076 (Q1 FY26: ₹10,134)
Tax Expenses:
- Provision for taxation - Current: ₹1,600
- Provision for deferred taxation: ₹100
- Total tax expenses: ₹1,700
Exceptional Items: ₹209 (write-off of Capital Work-in-Progress)
Consolidated Results:
Revenue from Operations: ₹53,451
Total Income: ₹54,227
Net Profit: ₹5,013
Expense Breakdown:
- Cost of materials consumed: ₹46,935
- Purchase of stock-in-trade: ₹2,138
- Changes in inventories: (₹6,313)
- Employee benefits expense: ₹3,651
- Finance costs: ₹922
- Depreciation and amortization: ₹1,846
- Other expenses: ₹14,147
Tax Expenses:
- Provision for taxation - Current: ₹1,768
- Provision for deferred taxation: ₹105
- Total tax expenses: ₹1,510
Segment-wise Performance:
Company has only one business segment i.e. pharmaceuticals
Corporate Actions:
Not Specified
Other Significant Information:
- Average number of equity shares: 91.27 lakh shares (face value ₹10 each)
- Comprehensive income for standalone: ₹5,085
- Comprehensive income for consolidated: ₹5,019
- Subsidiary performance included in consolidation:
- One subsidiary contributed revenue of ₹8,088.98 lakhs and net profit of ₹597.42 lakhs (audited)
- Foreign subsidiaries (including step-down) contributed revenue of ₹2,032.48 lakhs and net loss of ₹88.48 lakhs (unaudited management certified)