Key Quantitative Figures (Quarter Ended September 30, 2026)
- Revenue from Operations: ₹67.76 Lakhs (Q2 FY26: ₹63.27 Lakhs)
- Other Income: ₹7.11 Lakhs (Q2 FY26: ₹2.49 Lakhs)
- Total Income: ₹68.47 Lakhs (Q2 FY26: ₹63.52 Lakhs)
- Total Expenses: ₹61.26 Lakhs (Q2 FY26: ₹63.36 Lakhs)
- Profit Before Tax: ₹7.21 Lakhs (Q2 FY26: ₹0.16 Lakhs)
- Tax Expense: ₹2.02 Lakhs (Current Tax), (₹0.34 Lakhs) (Deferred Tax)
- Net Profit (Continuing Operations): ₹5.53 Lakhs (Q2 FY26: ₹0.04 Lakhs)
- Earnings Per Share (Basic & Diluted): ₹0.14 (Q2 FY26: ₹0.00)
Key Quantitative Figures (Half Year Ended September 30, 2026)
- Revenue from Operations: ₹126.04 Lakhs (H1 FY26: ₹219.97 Lakhs)
- Other Income: ₹4.40 Lakhs (H1 FY26: ₹2.86 Lakhs)
- Total Income: ₹130.44 Lakhs (H1 FY26: ₹222.82 Lakhs)
- Total Expenses: ₹118.50 Lakhs (H1 FY26: ₹220.70 Lakhs)
- Profit Before Tax: ₹11.95 Lakhs (H1 FY26: ₹2.12 Lakhs)
- Tax Expense: ₹25.85 Lakhs (Current Tax), ₹2.43 Lakhs (Deferred Tax)
- Net Profit (Continuing Operations): ₹9.12 Lakhs (H1 FY26: ₹1.65 Lakhs)
- Earnings Per Share (Basic & Diluted): ₹0.24 (H1 FY26: ₹0.05)
Balance Sheet Highlights (As at September 30, 2026)
- Total Assets: ₹9,050.14 Lakhs (Mar-26: ₹8,573.56 Lakhs)
- Equity Share Capital: ₹3,826.74 Lakhs (Mar-26: ₹3,824.95 Lakhs)
- Other Equity: ₹3,631.68 Lakhs (Mar-26: ₹2,666.23 Lakhs)
- Cash & Cash Equivalents: ₹2,793.82 Lakhs (Mar-26: ₹1,598.28 Lakhs)
- Trade Receivables: ₹2,483.82 Lakhs (Mar-26: ₹1,747.71 Lakhs)
- Borrowings (Current): ₹851.32 Lakhs (Mar-26: ₹1,713.64 Lakhs)
Cash Flow Highlights (Half Year Ended September 30, 2026)
- Net Cash from Operating Activities: ₹1,571.28 Lakhs (H1 FY25: (₹1,509.31 Lakhs))
- Net Cash from Investing Activities: ₹10.08 Lakhs (H1 FY25: (₹843.00 Lakhs))
- Net Cash from Financing Activities: (₹385.82 Lakhs) (H1 FY25: ₹1,358.09 Lakhs)
- Net Increase in Cash: ₹1,195.54 Lakhs (H1 FY25: (₹994.23 Lakhs))
Parties Involved
- Stock Exchanges: BSE Limited, National Stock Exchange of India Limited
- Statutory Auditor: DTA & Associates (FRN: 140825W)
- Signatories: Shyamsunder Panchal (Company Secretary), Nitinbhai Govindbhai Patel (Chairman & Managing Director), CA Harshdeepsinh Jadeja (Partner, DTA & Associates)
Purpose / Rationale
To comply with SEBI Listing Regulations by disclosing the approved unaudited financial results for the quarter and half year ended September 30, 2026.
Other Material Information
- The Board Meeting commenced at 5:31 PM and concluded at 6:35 PM on October 29, 2026.
- The financial results have been reviewed by the Audit Committee and approved by the Board of Directors.
- The Statutory Auditor, DTA & Associates, has issued a limited review report stating nothing has come to their attention to believe the statement contains any material misstatement.
- The company has a single reportable business segment.
- A final dividend of ₹0.05 per equity share for FY26 was declared at the 13th AGM held on September 29, 2026, and was paid to shareholders after the end of the quarter.