Summary of Key Information:

Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Unaudited Financial Results under SEBI LODR Regulations

Audit Opinion:

Unqualified limited review report by statutory auditors

Key Financial Highlights (Standalone) - (₹ in Lakhs):

Revenue Performance:

  • Revenue from Operations: ₹1,105.13 (Q1 FY27)
  • Previous Quarter (Q4 FY26): ₹1,160.27 (4.8% decrease QoQ)
  • Year-ago Quarter (Q1 FY26): ₹1,106.01 (0.08% decrease YoY)
  • Full Year FY26: ₹4,633.23

Income Statement:

  • Other Income: ₹41.34 (42.2% increase from ₹29.07 in Q1 FY26)
  • Total Income: ₹1,146.46 (1.0% increase from ₹1,135.07 in Q1 FY26)

Expenditure Breakdown:

  • Cost of Materials Consumed: ₹427.58 (7.4% decrease from ₹461.97 in Q1 FY26)
  • Purchases of Stock-in-Trade: ₹343.64 (0.3% decrease from ₹344.49 in Q1 FY26)
  • Changes in Inventories: (₹2.50) (improvement from (₹35.47) in Q1 FY26)
  • Employee Benefits Expense: ₹148.66 (6.9% increase from ₹139.00 in Q1 FY26)
  • Finance Costs: ₹38.58 (20.7% decrease from ₹48.66 in Q1 FY26)
  • Depreciation and Amortization: ₹34.15 (16.1% decrease from ₹40.68 in Q1 FY26)
  • Other Expenditure: ₹189.73 (22.8% increase from ₹154.54 in Q1 FY26)
  • Total Expenditure: ₹1,179.84 (2.3% increase from ₹1,153.87 in Q1 FY26)

Profitability Metrics:

  • Loss Before Exceptional Items & Tax: (₹33.38) (worsened from (₹18.79) in Q1 FY26)
  • Exceptional Items: None this quarter (₹15.97 impact in Q4 FY26 due to Labour Code)
  • Loss Before Taxation: (₹33.38) (worsened from (₹18.79) in Q1 FY26)

Tax Expense:

  • Deferred Tax: (₹8.43) (compared to (₹4.36) in Q1 FY26)
  • Current Tax: Nil
  • Taxes for Earlier Year: Nil

Net Result:

  • Net Loss for the Period: (₹24.95) (worsened from (₹14.43) in Q1 FY26)

Comprehensive Income:

  • Other Comprehensive Income: ₹1.59 (improved from (₹1.09) in Q1 FY26)
  • Total Comprehensive Income: (₹23.36) (worsened from (₹15.51) in Q1 FY26)

Capital Structure:

  • Paid-up Equity Share Capital: ₹556.63 (Face Value: ₹10 per share, unchanged)
  • Reserves: Not specified for current quarter (₹4,526.75 as of March 31, 2026)

Earnings Per Share:

  • Basic and Diluted EPS: (₹0.45) (worsened from (₹0.26) in Q1 FY26)

Segment-wise Performance:

The company operates in a single business segment: 'Wood Based Products'. Disclosure requirements of IND AS 108 - 'Operating Segments' are not applicable.

Corporate Actions:

Not specified in this filing

Other Significant Information:

  • Company Registered Office: Sy. No.19, KSSIDC Industrial Area, Bangalore Road, Katmachanahalli, Chintamani, Chikaballapur, Karnataka - 563125
  • Company Website: www.archidplydecor.com
  • Company Email: bangalore@archidply.com