Summary of Key Information:

Reporting Period: First quarter of Financial Year 2026-27 ended on 30th June, 2026

Nature of Filing / Announcement: Disclosure under Regulation 30 and Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Audit Opinion:

Limited Review Report conducted by Statutory Auditors - No qualifications or modifications noted

Key Financial Highlights [₹ in Lakhs]:

Standalone Results:

  • Revenue from Operations: 74,213.32 (Q1 FY27) vs 67,550.63 (Q1 FY26) - 9.9% YoY growth
  • Total Income: 75,253.96 (Q1 FY27) vs 68,527.80 (Q1 FY26)
  • Net Profit: 5,766.06 (Q1 FY27) vs 5,593.34 (Q1 FY26) - 3.1% YoY growth
  • EPS: ₹3.37 (Q1 FY27) vs ₹3.27 (Q1 FY26)
  • EBITDA: Not explicitly disclosed
  • Other Income: 1,040.64 (Q1 FY27) vs 977.17 (Q1 FY26)
  • Finance costs: 1,097.50 (Q1 FY27) vs 470.56 (Q1 FY26)
  • Tax Expense: Current Tax 2,348.27, Deferred Tax (201.88)

Consolidated Results:

  • Revenue from Operations: 74,873.23 (Q1 FY27) vs 68,065.83 (Q1 FY26) - 10.0% YoY growth
  • Total Income: 75,935.81 (Q1 FY27) vs 69,012.58 (Q1 FY26)
  • Net Profit Attributable to Owners: 7,141.12 (Q1 FY27) vs 6,893.44 (Q1 FY26) - 3.6% YoY growth
  • EPS: ₹4.18 (Q1 FY27) vs ₹4.03 (Q1 FY26)
  • Share of Profit from Joint Ventures and Associates: 1,446.85
  • Non-controlling Interest: (47.86)

Segment-wise Performance [₹ in Lakhs]:

Segment Revenue Q1 FY27:

  • Industrial Packaging: 30,865.77
  • Logistics Services: 17,317.31
  • Logistics Infrastructure: 7,574.00
  • Travel & Vacations: 7,945.56
  • Greases & Lubricants: 11,509.76
  • Others: 3,067.70
  • Total Segment Revenue: 78,280.09
  • Less: Inter Segment Revenue: 4,066.76
  • Net Sales/Income from Operations: 74,213.33

Segment Results (Profit before Finance Costs & Tax) Q1 FY27:

  • Industrial Packaging: 3,115.26
  • Logistics Services: 2,643.65
  • Logistics Infrastructure: 1,257.82
  • Travel & Vacations: 3,494.14
  • Greases & Lubricants: 930.81
  • Others: (2,431.73)
  • Total Segment Results: 9,009.95

Segment Assets Q1 FY27:

  • Industrial Packaging: 55,953.75
  • Logistics Services: 29,061.66
  • Logistics Infrastructure: 31,644.51
  • Travel & Vacations: 68,020.12
  • Greases & Lubricants: 25,600.05
  • Others: 74,087.15
  • Total Segment Assets: 2,84,367.24

Segment Liabilities Q1 FY27:

  • Industrial Packaging: 15,779.31
  • Logistics Services: 22,079.51
  • Logistics Infrastructure: 11,479.17
  • Travel & Vacations: 14,054.72
  • Greases & Lubricants: 5,543.54
  • Others: 54,116.16
  • Total Segment Liabilities: 1,23,052.41

Corporate Actions:

Not Specified

Other Significant Information:

  • Entities included in consolidation: Visakhapatnam Port Logistics Park Limited (Subsidiary), Balmer Lawrie Van Leer Limited (Joint Venture), Balmer Lawrie (UAE) LLC (Joint Venture), AVI - OIL India (P) Limited (Associate)
  • No exceptional items reported
  • No discontinued operations
  • Previous period/year's figures have been regrouped/rearranged/reclassified wherever necessary