Company Disclosure
Financial Results Summary (Quarter Ended June 30, 2026)
Revenue from operations: ₹2,972.02 lakh (₹29.72 crore)
Other income: ₹35.59 lakh
Total income: ₹3,007.60 lakh
Total expenses: ₹2,905.13 lakh
- Cost of materials consumed: ₹1,989.31 lakh
- Changes in inventories: ₹8.31 lakh
- Employee benefit expenses: ₹73.74 lakh
- Finance cost: ₹46.23 lakh
- Depreciation and amortization: ₹38.23 lakh
- Other expenses: ₹749.31 lakh
Profit before tax: ₹102.47 lakh
Tax expense: ₹25.91 lakh
- Current tax: ₹23.94 lakh
- Deferred tax: ₹1.97 lakh
Net profit for the quarter: ₹76.56 lakh (₹0.77 crore)
Comparative Performance
Quarterly Comparison (Q1 FY27 vs Q1 FY26):
- Revenue increased 51.7% from ₹1,958.56 lakh to ₹2,972.02 lakh
- Net profit increased 54.0% from ₹49.72 lakh to ₹76.56 lakh
- EPS increased from ₹1.23 to ₹1.90
Sequential Comparison (Q1 FY27 vs Q4 FY26):
- Revenue increased 14.7% from ₹2,590.22 lakh to ₹2,972.02 lakh
- Net profit increased 35.7% from ₹56.42 lakh to ₹76.56 lakh
- EPS increased from ₹1.40 to ₹1.90
Capital Structure
Paid-up equity share capital: ₹404 lakh (40.4 lakh shares of face value ₹10 each)
Reserves (as of previous year end March 31, 2026): ₹2,108.82 lakh
Earnings Per Share
Basic EPS: ₹1.90
Diluted EPS: ₹1.90
Approval and Review Process
The financial results were:
- Reviewed by the Audit Committee of the Board
- Approved and taken on record by the Board of Directors
- Board meeting held on Saturday, August 8, 2026 from 1:30 PM to 2:00 PM
- Subject to limited review by statutory auditors O. P. Bhandari & Co.
Additional Information
- The company has only one reportable segment as per Ind AS 108
- Figures for previous periods have been regrouped/restated where necessary
- The statement is prepared in accordance with Companies (Indian Accounting Standards) Rules, 2015