Summary of Key Information:
Reporting Period (Quarter/Year): First quarter ended June 30, 2026
Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results
Key Financial Highlights [Amounts in ₹ Lakhs]
Standalone Results:
Revenue from Operations: ₹2,663.22 lakh (Q1 FY27) vs ₹3,188.15 lakh (Q1 FY26) - Decline of 16.5% YoY
Total Income: ₹2,663.22 lakh (Q1 FY27) vs ₹3,188.15 lakh (Q1 FY26)
Net Profit: ₹110.53 lakh (Q1 FY27) vs ₹113.53 lakh (Q1 FY26) - Decline of 2.6% YoY
Comparative Financial Performance:
| Particulars | Q1 FY27 (Un-Audited) | Q4 FY26 (Audited) | Q1 FY26 (Un-Audited) |
| Income from operation | 2,464.96 | 2,227.00 | 3,014.35 |
| Other Income | 198.26 | 338.91 | 173.80 |
| Total Income | 2,663.22 | 2,565.92 | 3,188.15 |
| Total Expenses | 2,515.52 | 2,429.25 | 3,036.43 |
| Profit before tax | 147.70 | 136.67 | 151.71 |
| Tax Expense | 37.17 | 38.18 | -31.76 |
| Profit/(Loss) for the period | 110.53 | 25.91 | 113.53 |
| Other Comprehensive Income | 0.00 | -55.68 | 0.00 |
| Total Comprehensive Income | 110.53 | 25.91 | 113.53 |
| Paid up equity share capital (Face value ₹10/- per share) | 1,717.74 | 1,717.74 | 1,717.74 |
Expense Breakdown:
- Cost of Material Consumed: ₹1,232.32 lakh
- Purchase of Stock-in-trade: ₹302.46 lakh
- Changes in inventories: ₹-183.86 lakh
- Employee benefits expense: ₹250.23 lakh
- Finance cost: ₹299.63 lakh
- Depreciation and Amortisation expense: ₹66.75 lakh
- Admin and Other Manufacturing Expenses: ₹547.99 lakh
Segment-wise Performance [Amounts in ₹ Lakhs]
Segment Revenue:
- Agarbathies Division: ₹1,853.05 lakh (Q1 FY27) vs ₹2,351.69 lakh (Q1 FY26)
- Hotel Division: ₹810.17 lakh (Q1 FY27) vs ₹836.46 lakh (Q1 FY26)
- Total: ₹2,663.22 lakh (Q1 FY27) vs ₹3,188.15 lakh (Q1 FY26)
Segment Results (Profit/Loss before Tax):
- Agarbathies Division: ₹270.12 lakh profit (Q1 FY27) vs ₹139.46 lakh profit (Q1 FY26)
- Hotel Division: ₹122.41 lakh loss (Q1 FY27) vs ₹12.26 lakh profit (Q1 FY26)
- Total: ₹147.70 lakh profit (Q1 FY27) vs ₹151.71 lakh profit (Q1 FY26)
Segment Assets:
- Agarbathies Division: ₹12,494.74 lakh
- Hotel Division: ₹12,489.03 lakh
- Total: ₹24,983.78 lakh
Segment Liabilities:
- Agarbathies Division: ₹3,218.49 lakh
- Hotel Division: ₹10,344.87 lakh
- Total: ₹13,563.37 lakh
Corporate Actions:
Not Specified
Other Significant Information:
The Board meeting commenced at 5.30 P.M. and concluded at 6.15 P.M. on 14th August, 2026.
Figures have been regrouped and rearranged wherever considered necessary to make them comparable with those of the current period.
Segment report prepared as per Ind AS 108.