Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015
Audit Opinion:
Clean opinion - No qualifications or modifications. Auditors stated: "nothing has come to our attention that causes us to believe that the accompanying Statement... contains any material misstatement."
Key Financial Highlights [Rs. in lakhs]:
Standalone Results:
Revenue from Operations: ₹6,754.05 lakh (Q1 FY27) vs ₹5,287.88 lakh (Q1 FY26) - 27.7% YoY growth
Total Income: Not explicitly specified
EBITDA: Not available
Net Profit: ₹158.68 lakh (Q1 FY27) vs ₹145.39 lakh (Q1 FY26) - 9.1% YoY growth
EPS: Not explicitly calculated
Other Equity: Not specified
Cash and Cash Equivalents: Not specified
Debt: Not specified
Consolidated Results:
Group's share of total revenues: ₹59.39 lakh (from subsidiaries)
Group's share of total net profit after tax: ₹(31.05) lakh loss (from subsidiaries)
Group's share of total assets: ₹715.64 lakh (from subsidiaries)
Segment-wise Performance [Rs. in lakhs]:
Quarter Ended June 30, 2026:
Segment Revenue:
- Laminates & Allied Products: ₹8,181.06
- Plywood & Allied Products: ₹478.78
- Unallocated: Not specified
Total Segment Revenue: ₹8,659.84
Less: Inter-Segment Revenue: ₹1,905.79
Gross Sales/Income from Operations: ₹6,754.05
Segment Result [Profit/(Loss) before tax and interest]:
- Laminates & Allied Products: ₹341.87
- Plywood & Allied Products: ₹55.67
- Unallocated: Not specified
Total Segment Result: ₹397.54
Segment Assets:
- Laminates & Allied Products: ₹21,866.73
- Plywood & Allied Products: ₹1,863.33
- Unallocated: Not specified
Total Segment Assets: ₹23,730.05
Segment Liabilities:
- Laminates & Allied Products: ₹13,796.36
- Plywood & Allied Products: ₹1,520.65
- Unallocated: Not specified
Total Segment Liabilities: ₹15,317.01
Corporate Actions:
Not Specified
Other Significant Information:
Entities in Consolidation:
1. Airo Lam Limited (Holding Company)
2. Airolam Asia Pacific Company Limited (Indirect Subsidiary Company)
3. Airolam Holdings Company Limited (Associate Company)
4. Airolam Europe Spolka Z.O.O (Wholly Owned Subsidiary)
5. Airolam USA LLC (Wholly Owned Subsidiary)
Comparative Period Notes:
Figures for the three months ended March 31, 2025, are balancing figures between audited full-year figures and published year-to-date figures up to the third quarter of previous financial year.