Key Quantitative Figures (₹ in Lakhs)

Profitability:

  • Profit before tax: ₹293.47 lakhs (Q1 FY27) vs. ₹229.52 lakhs (Q1 FY26) and ₹481.34 lakhs (Q4 FY26)
  • Net profit: ₹218.10 lakhs (Q1 FY27) vs. ₹170.70 lakhs (Q1 FY26) and ₹361.44 lakhs (Q4 FY26)
  • Tax expense: ₹67.74 lakhs (Current Tax) and ₹7.63 lakhs (Deferred Tax) for Q1 FY27

Income Statement:

  • Total Income: ₹6,207.87 lakhs
  • Other Income: ₹2.30 lakhs
  • Total Expenses: ₹5,914.40 lakhs, comprising:
  • Cost of materials consumed: ₹3,944.43 lakhs
  • Employee benefits expense: ₹224.73 lakhs
  • Finance Cost: ₹106.57 lakhs
  • Depreciation: ₹92.48 lakhs
  • Other expenses: ₹1,299.66 lakhs (including Processing charges: ₹607.37 lakhs)

Per Share Data:

  • Basic & Diluted EPS: ₹7.17 (not annualized)

Capital Structure:

  • Paid-up equity share capital: ₹304.00 lakhs (Face value ₹10/- each)
  • Other Equity: ₹9,213.69 lakhs

Segment-Wise Performance (Q1 FY27)

Revenue:

  • Hand Gloves: ₹3,458.65 lakhs
  • Garment: ₹2,004.32 lakhs
  • Others & traded items: ₹742.60 lakhs
  • Power generation: ₹0.00 lakhs (compared to ₹15.74 lakhs in Q1 FY26)
  • Total Net Sales/Income from Operations: ₹6,205.57 lakhs

Segment Results (Profit):

  • Hand Gloves: ₹351.30 lakhs
  • Garment: ₹93.41 lakhs
  • Power generation: (₹13.40) lakhs (Loss)
  • Others & traded items: ₹84.83 lakhs
  • Total Segment Results: ₹516.14 lakhs

Capital Employed (Segment Assets - Segment Liabilities):

  • Hand Gloves: ₹4,613.34 lakhs
  • Garment: ₹3,689.31 lakhs
  • Power generation: ₹74.62 lakhs
  • Others & traded items: ₹1,342.19 lakhs
  • Unallocated corporate assets/(liabilities): ₹16.41 lakhs
  • Total Capital Employed: ₹9,735.87 lakhs

Dates and Parties Involved

Approval Date: The Board of Directors approved the results at a meeting held on August 10, 2026, which commenced at 1:00 PM and concluded at 3:00 PM.

Reporting Period: Quarter ended June 30, 2026.

Statutory Auditors: M/s SRB & Associates, Chartered Accountants (FRN-310009E), issued an unmodified limited review report dated August 10, 2026. The partner responsible was Ajit Verma (M.No-061326).

Company Officials: The disclosure was signed by Sneha Gupta, Company Secretary & Compliance Officer (M.No.: A74327). The financial results were signed by Shri Krishan Saraf, Managing Director (DIN: 00128999).

Stated Rationale and Context

The Board took on record that the company performed with overall growth in both top and bottom lines for the quarter despite the ongoing adverse geopolitical situation in the Middle East.

Notes and Additional Information

1. The unaudited financial results and segment results were reviewed by the Audit Committee and approved by the Board on August 10, 2026.

2. The Statutory Auditors issued an unmodified opinion.

3. Figures for previous periods have been re-grouped and re-arranged for comparability.