Summary of Key Information:

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

Nature of Filing / Announcement: Submission of Unaudited Financial Results pursuant to Regulation 33(3)(a) of SEBI (LODR) Regulations, 2015

Audit Opinion:

Unmodified review report issued by statutory auditors for both standalone and consolidated financial results.

Key Financial Highlights [in lakhs]:

Standalone Results:

Revenue from Operations: ₹11,070 (Q1 FY27) vs ₹8,799 (Q1 FY26) - 25.9% YoY increase

Total Income: ₹11,226 (Q1 FY27) vs ₹8,892 (Q1 FY26)

Net Profit: (₹134) loss (Q1 FY27) vs (₹366) loss (Q1 FY26)

EPS: (₹1.71) (Q1 FY27) vs (₹4.68) (Q1 FY26)

Consolidated Results:

Revenue from Operations: ₹11,318 (Q1 FY27) vs ₹9,000 (Q1 FY26) - 25.7% YoY increase

Total Income: ₹11,479 (Q1 FY27) vs ₹9,109 (Q1 FY26)

Net Profit: (₹70) loss (Q1 FY27) vs (₹327) loss (Q1 FY26)

EPS: (₹0.90) (Q1 FY27) vs (₹4.18) (Q1 FY26)

Segment-wise Performance [in lakhs]:

Standalone Segment Revenue:
  • Logistics: ₹4,105 (Q1 FY27)
  • Coffee: ₹4,796 (Q1 FY27)
  • Plantation: ₹1,715 (Q1 FY27)
  • Others: ₹702 (Q1 FY27)
Standalone Segment Results:
  • Logistics: ₹332 profit (Q1 FY27)
  • Coffee: ₹220 profit (Q1 FY27)
  • Plantation: (₹149) loss (Q1 FY27)
  • Others: ₹81 profit (Q1 FY27)
Consolidated Segment Revenue:
  • Logistics: ₹4,105 (Q1 FY27)
  • Coffee: ₹4,796 (Q1 FY27)
  • Plantation: ₹1,715 (Q1 FY27)
  • Others: ₹702 (Q1 FY27)
Consolidated Segment Results:
  • Logistics: ₹332 profit (Q1 FY27)
  • Coffee: ₹220 profit (Q1 FY27)
  • Plantation: (₹149) loss (Q1 FY27)
  • Others: ₹81 profit (Q1 FY27)

Corporate Actions:

Not Specified

Other Significant Information:

Paid-up Equity Share Capital: ₹782 lakhs (78.2 lakh shares of ₹10 each)

Figures for the quarter ended 31 March 2026 are balancing figures between audited full-year figures and published unaudited year-to-date figures up to the third quarter.

Exceptional items for year ended 31 March 2026 included:

  • Gain on sale of freehold lands: ₹576 lakhs (sale value ₹1,315 lakhs vs cost ₹739 lakhs)
  • Loss on compulsory land acquisition by Tamil Nadu Highways Department: ₹25 lakhs (compensation ₹8 lakhs vs cost ₹33 lakhs)
  • Incremental gratuity provision due to new Labour Codes: ₹66 lakhs (standalone), ₹70 lakhs (consolidated)

Current tax expense for year ended 31 March 2026 includes reversals of tax provision pertaining to earlier years: ₹10 lakhs (standalone), ₹20 lakhs (consolidated)