Summary of Key Information:
Reporting Period: Quarter ended June 30, 2026
Nature of Filing / Announcement: Unaudited Financial Results under SEBI LODR Regulations
Audit Opinion:
Unmodified review report issued by MSKA & Associates LLP (ICAI Firm Registration No. 105047W/W101187)
Key Financial Highlights [in lakhs]:
Standalone Results:
Revenue from Operations: ₹39,377.13 (Q1 FY27) vs ₹39,342.06 (Q1 FY26) - virtually flat YoY
Total Income: ₹41,542.62 (Q1 FY27) vs ₹42,064.68 (Q1 FY26) - decrease of 1.2% YoY
Net Profit: ₹3,031.57 (Q1 FY27) vs ₹2,130.54 (Q1 FY26) - increase of 42.3% YoY
EPS: Basic and Diluted ₹1.52 (Q1 FY27) vs ₹1.07 (Q1 FY26)
Expense Analysis:
Cost of materials consumed: ₹24,486.15 (Q1 FY27) vs ₹27,582.45 (Q1 FY26) - decrease of 11.2% YoY
Employee benefits expense: ₹4,353.81 (Q1 FY27) vs ₹4,304.34 (Q1 FY26)
Finance costs: ₹290.00 (Q1 FY27) vs ₹575.69 (Q1 FY26) - decrease of 49.6% YoY
Depreciation and amortization: ₹2,699.47 (Q1 FY27) vs ₹2,590.43 (Q1 FY26)
Power, fuel and water: ₹2,690.29 (Q1 FY27) vs ₹3,314.60 (Q1 FY26) - decrease of 18.8% YoY
Tax Expense:
Current tax: ₹628.07 (Q1 FY27) vs ₹398.53 (Q1 FY26)
Deferred tax: ₹394.92 charge (Q1 FY27) vs ₹387.84 charge (Q1 FY26)
Total tax expense: ₹1,022.99 (Q1 FY27) vs ₹786.37 (Q1 FY26)
Other Comprehensive Income:
Equity instruments through OCI: ₹647.87 gain (Q1 FY27) vs ₹766.37 gain (Q1 FY26)
Total other comprehensive income: ₹555.23 (Q1 FY27) vs ₹656.78 (Q1 FY26)
Total comprehensive income: ₹3,586.80 (Q1 FY27) vs ₹2,787.32 (Q1 FY26)
Capital Structure:
Paid-up equity share capital: ₹3,977.00 (Face Value ₹2 each)
Segment-wise Performance:
The Company has a single operating segment - manufacture and sale of pulp, paper and paperboards.
Corporate Actions:
Not Specified
Other Significant Information:
Operations at the Company's Kadiyam Unit were temporarily suspended from April 27, 2026, due to an illegal strike by a section of contract workmen. The Company declared a lockout on May 1, 2026, which was revoked on May 29, 2026. Manufacturing operations partially resumed on July 15, 2026. The Unit is currently operating at approximately 93% of its normal capacity.