Key Financial Figures - Standalone (₹ in Lakhs)
Income Statement Q1 FY27 (June 30, 2026):
- Revenue from operations: ₹1,401.20 lakhs (vs ₹1,193.33 lakhs in Q1 FY26)
- Other income: ₹2.10 lakhs (vs ₹2.27 lakhs in Q1 FY26)
- Total income: ₹1,403.29 lakhs (vs ₹1,195.60 lakhs in Q1 FY26)
- Cost of materials consumed: ₹412.65 lakhs (vs ₹326.12 lakhs in Q1 FY26)
- Employee benefits expense: ₹124.30 lakhs (vs ₹89.26 lakhs in Q1 FY26)
- Finance costs: ₹20.17 lakhs (vs ₹18.97 lakhs in Q1 FY26)
- Profit before tax: ₹50.83 lakhs (vs ₹42.52 lakhs in Q1 FY26)
- Tax expense: ₹12.91 lakhs (current tax ₹136.00 lakhs, deferred tax credit ₹6.90 lakhs)
- Net profit: ₹37.92 lakhs (vs ₹30.08 lakhs in Q1 FY26)
- Basic and diluted EPS: ₹1.91 (vs ₹1.51 in Q1 FY26)
Comparative Figures:
- Q4 FY26 (March 31, 2026) net profit: ₹36.45 lakhs with EPS of ₹1.83
- FY26 full year net profit: ₹107.39 lakhs with EPS of ₹5.41
Key Financial Figures - Consolidated (₹ in Lakhs)
Income Statement Q1 FY27 (June 30, 2026):
- Revenue from operations: ₹1,890.08 lakhs (vs ₹1,478.53 lakhs in Q1 FY26)
- Other income: ₹3.46 lakhs (vs ₹3.73 lakhs in Q1 FY26)
- Total income: ₹1,893.54 lakhs (vs ₹1,482.26 lakhs in Q1 FY26)
- Profit before tax: ₹72.87 lakhs (vs ₹12.43 lakhs in Q1 FY26)
- Tax expense: ₹16.69 lakhs (current tax ₹136.00 lakhs, deferred tax ₹30.91 lakhs)
- Net profit: ₹56.17 lakhs (vs ₹5.68 lakhs in Q1 FY26)
- Basic and diluted EPS: ₹2.83 (vs ₹0.29 in Q1 FY26)
Comparative Figures:
- Q4 FY26 (March 31, 2026) net profit: ₹31.49 lakhs with EPS of ₹1.59
- FY26 full year net profit: ₹79.76 lakhs with EPS of ₹4.02
Segment Performance - Consolidated (₹ in Lakhs)
Segment Revenue Q1 FY27:
- Plywood and Allied Products: ₹1,425.56 lakhs
- Laminates and Allied Products: ₹845.85 lakhs
- Medium Density Fibre Board: ₹414.21 lakhs
- Others: ₹(0.51) lakhs
Segment Profit Before Tax and Interest Q1 FY27:
- Plywood and Allied Products: Profit not quantified in disclosure
- Laminates and Allied Products: Profit not quantified in disclosure
- Medium Density Fibre Board: Profit not quantified in disclosure
Capital Structure
- Paid-up equity share capital: ₹198.65 lakhs (face value ₹10 per share)
- No change in share capital during the quarter
Board Meeting Details
- Meeting commenced at 1:00 PM and concluded at 1:50 PM on August 07, 2026
- Results approved based on recommendation of Audit Committee
Auditor Review
- Statutory auditors GRV & PK Chartered Accountants (FRN: 008099S) issued unmodified limited review reports for both standalone and consolidated financial results
- Review conducted in accordance with Standard on Review Engagement (SRE) 2410
- Nothing came to attention that causes belief of material misstatement
Additional Information
- No exceptional items during the quarter ended June 30, 2026
- Company has not discontinued any operations during the period
- Figures for previous periods have been regrouped/reclassified to conform to current period classification
- Financial results prepared in accordance with Indian Accounting Standards (Ind AS)
- Disclosure will be hosted on company's website www.archidply.com
Entities Included in Consolidation
- Archidply Industries Limited (Parent)
- Archidpanel Industries Private Limited (wholly owned subsidiary)