Financial Results - Quarter Ended September 30, 2026

Income Statement (₹ in Lakhs)

  • Revenue from operations: ₹6,776.40 (Q2 FY26: ₹6,327.02)
  • Other income: ₹71.06 (Q2 FY26: ₹24.86)
  • Total Income: ₹6,847.46 (Q2 FY26: ₹6,351.88)

Expenses (₹ in Lakhs)

  • Purchase of Stock-in-Trade: ₹5,802.87
  • Change in Inventories: ₹8.95
  • Employee benefits expenses: ₹75.55
  • Finance costs: ₹21.57
  • Depreciation and amortization: ₹16.18
  • Other expenses: ₹201.36
  • Total Expenses: ₹6,126.48

Profitability

  • Profit before tax: ₹720.98 (Q2 FY26: ₹15.77)
  • Tax expense:
  • Current Tax: ₹201.84
  • Deferred Tax: (₹33.58)
  • Net Profit after tax: ₹552.72 (Q2 FY26: ₹3.62)
  • Earnings Per Share (Basic & Diluted): ₹0.14 (Q2 FY26: ₹0.00)

Financial Results - Half Year Ended September 30, 2026

Income Statement (₹ in Lakhs)

  • Revenue from operations: ₹12,604.48 (H1 FY26: ₹21,996.75)
  • Other income: ₹439.75 (H1 FY26: ₹285.72)
  • Total Income: ₹13,044.23 (H1 FY26: ₹22,282.47)

Expenses (₹ in Lakhs)

  • Total Expenses: ₹11,849.63 (H1 FY26: ₹22,070.48)

Profitability

  • Profit before tax: ₹1,194.60 (H1 FY26: ₹212.07)
  • Tax expense: ₹282.82
  • Net Profit after tax: ₹911.78 (H1 FY26: ₹164.80)
  • Earnings Per Share (Basic & Diluted): ₹0.24 (H1 FY26: ₹0.05)

Balance Sheet Position as at September 30, 2026 (₹ in Lakhs)

Assets

  • Total Assets: ₹9,050.14 (March 31, 2026: ₹8,573.56)
  • Non-Current Assets: ₹2,242.86
  • Current Assets: ₹6,807.28
  • Inventories: ₹22.21
  • Trade Receivables: ₹2,483.82
  • Cash & Cash Equivalents: ₹2,793.82
  • Investments: ₹1,014.41
  • Loans: ₹144.71

Equity and Liabilities

  • Equity Share Capital: ₹3,826.74
  • Other Equity: ₹3,631.68
  • Total Equity: ₹7,458.41 (March 31, 2026: ₹6,491.18)
  • Non-Current Liabilities: ₹145.77
  • Current Liabilities: ₹1,445.96
  • Borrowings: ₹851.32
  • Trade Payables: ₹120.01

Cash Flow Statement - Half Year Ended September 30, 2026 (₹ in Lakhs)

  • Cash from Operating Activities: ₹1,571.28 (H1 FY26: ₹(1,509.31))
  • Cash from Investing Activities: ₹10.08 (H1 FY26: ₹(843.00))
  • Cash from Financing Activities: ₹(385.82) (H1 FY26: ₹1,358.09)
  • Net Increase in Cash: ₹1,195.54
  • Cash at period end: ₹2,793.82 (H1 FY26: ₹62.12)

Additional Information

  • The financial results were approved by the Board of Directors at their meeting held on October 29, 2026
  • Statutory Auditor DTA & Associates conducted a limited review of the results
  • The company has a single reportable business segment
  • A final dividend of ₹0.05 per equity share was declared for FY26 and approved by shareholders on September 29, 2026
  • The dividend was deposited into a separate bank account after the quarter end and paid to shareholders
  • Paid-up equity share capital: ₹3,826.74 lakh (Face value: ₹1 each)