Key Financial Figures (₹ in Lakhs)

Income Statement

  • Revenue from Operations: ₹3,770.31 (Q1 FY27) vs ₹471.10 (Q1 FY26) vs ₹1,000.59 (Q4 FY26)
  • Other Income: ₹19.16 (Q1 FY27) vs ₹37.01 (Q1 FY26) vs ₹119.29 (Q4 FY26)
  • Total Income: ₹3,789.47 (Q1 FY27) vs ₹508.11 (Q1 FY26) vs ₹1,119.88 (Q4 FY26)
  • Purchases of Stock-in-Trade: ₹3,638.66 (Q1 FY27) vs ₹467.87 (Q1 FY26) vs ₹979.09 (Q4 FY26)
  • Changes in Inventories: ₹124.73 (Q1 FY27) vs ₹(134.28) (FY26)
  • Employee Benefits Expense: ₹16.57 (Q1 FY27) vs ₹16.16 (Q1 FY26) vs ₹16.58 (Q4 FY26)
  • Finance Costs: ₹11.54 (Q1 FY27) vs ₹5.00 (Q1 FY26) vs ₹11.81 (Q4 FY26)
  • Depreciation and Amortization: ₹0.11 (Q1 FY27) vs ₹0.03 (Q1 FY26) vs ₹0.16 (Q4 FY26)
  • Other Expenses: ₹7.68 (Q1 FY27) vs ₹5.32 (Q1 FY26) vs ₹7.41 (Q4 FY26)
  • Total Expenses: ₹3,799.29 (Q1 FY27) vs ₹494.38 (Q1 FY26) vs ₹1,015.05 (Q4 FY26)
  • Profit/(Loss) Before Tax: ₹(9.82) (Q1 FY27) vs ₹13.73 (Q1 FY26) vs ₹104.83 (Q4 FY26)
  • Tax Expenses (Deferred Tax): ₹0.25 (Q1 FY27) vs ₹1.00 (Q4 FY26)
  • Profit/(Loss) for the Period: ₹(10.07) (Q1 FY27) vs ₹13.73 (Q1 FY26) vs ₹103.83 (Q4 FY26)
  • Total Comprehensive Income: ₹(10.07) (Q1 FY27) vs ₹13.73 (Q1 FY26) vs ₹103.83 (Q4 FY26)

Capital Structure and Per Share Data

  • Paid-up Equity Share Capital: ₹2,455.79 lakhs (Face Value of ₹10 each) - unchanged from previous periods
  • Earnings Per Share (Basic & Diluted): ₹(0.04) (Q1 FY27) vs ₹0.06 (Q1 FY26) vs ₹0.42 (Q4 FY26)

Auditor Emphasis and Compliance Matters

  • Statutory Auditors M/s. Maheshwari & Co. issued a limited review report with an Emphasis of Matter.
  • The company has not complied with provisions relating to deduction, deposit, and reporting of TDS as required under the Income-tax Act, 2025 and related rules.
  • TDS balances and related statutory liabilities are subject to reconciliation, and consequential adjustments have not been fully determined or accounted for in the financial results.
  • Management does not expect any material adjustment affecting the financial statements from such reconciliation/adjustments.

Additional Notes

  • The company's operations fall under a single segment as per Ind AS-108 "Segment Reporting".
  • Financial results prepared in accordance with Ind AS 34 "Interim Financial Reporting" and SEBI Listing Regulations.
  • Previous period figures have been regrouped and reclassified where necessary for comparability.
  • Figures for quarter ended March 31, 2026, are balancing figures between audited full-year figures and published unaudited year-to-date figures up to December 31, 2025.

Meeting Details

  • Board meeting held on August 12, 2026, from 6:30 PM to 6:50 PM.
  • Results approved along with limited review report from statutory auditors.
  • Signed by Jaykishor Chaturvedi, Managing Director (DIN: 00467706).