Summary of Key Information:
Reporting Period: First quarter of Financial Year 2026-27 ended on 30th June, 2026
Nature of Filing / Announcement: Unaudited Financial Results and Outcome of Board Meeting
Audit Opinion:
Limited Review Report - No qualifications or modifications noted. Statutory Auditors conducted limited review as required under Regulation 33 of SEBI Listing Regulations.
Key Financial Highlights [in Lakhs]:
Standalone Results:
Revenue from Operations: ₹7,421.33 lakh (Q1 FY27) vs ₹7,403.65 lakh (Q4 FY26) vs ₹6,755.06 lakh (Q1 FY26)
Total Income: ₹7,525.40 lakh (Q1 FY27) vs ₹7,912.84 lakh (Q4 FY26) vs ₹6,852.78 lakh (Q1 FY26)
Net Profit: ₹576.61 lakh (Q1 FY27) vs ₹905.27 lakh (Q4 FY26) vs ₹559.33 lakh (Q1 FY26)
EPS: ₹3.37 (Q1 FY27) vs ₹5.30 (Q4 FY26) vs ₹3.27 (Q1 FY26)
Consolidated Results:
Revenue from Operations: ₹7,487.32 lakh (Q1 FY27) vs ₹7,439.13 lakh (Q4 FY26) vs ₹6,806.58 lakh (Q1 FY26)
Total Income: ₹7,593.58 lakh (Q1 FY27) vs ₹7,634.67 lakh (Q4 FY26) vs ₹6,901.26 lakh (Q1 FY26)
Net Profit attributable to owners: ₹714.11 lakh (Q1 FY27) vs ₹845.22 lakh (Q4 FY26) vs ₹689.34 lakh (Q1 FY26)
EPS: ₹4.18 (Q1 FY27) vs ₹4.95 (Q4 FY26) vs ₹4.03 (Q1 FY26)
Segment-wise Performance [in Lakhs]:
Segment Revenue (Standalone):
- Industrial Packaging: ₹3,086.58 lakh
- Logistics Services: ₹1,731.73 lakh
- Logistics Infrastructure: ₹757.40 lakh
- Travel & Vacations: ₹794.56 lakh
- Greases & Lubricants: ₹1,150.98 lakh
- Others: ₹306.77 lakh
- Total: ₹7,828.01 lakh
- Less Inter Segment Revenue: ₹406.68 lakh
- Net Revenue: ₹7,421.33 lakh
Segment Results [Profit/(Loss) before Finance Costs & Tax]:
- Industrial Packaging: ₹311.53 lakh
- Logistics Services: ₹264.37 lakh
- Logistics Infrastructure: ₹125.78 lakh
- Travel & Vacations: ₹349.41 lakh
- Greases & Lubricants: ₹93.08 lakh
- Others: ₹(243.17) lakh
- Total: ₹900.99 lakh
Corporate Actions:
- 109th Annual General Meeting to be held on Monday, 21st September, 2026 at Williamson Magor Hall, 1st Floor, The Bengal Chamber of Commerce & Industry, Royal Exchange Building, 6, Netaji Subhas Road, Kolkata - 700 001
- Record Date for final dividend declaration: Monday, 14th September, 2026 (end of day)
- Dividend payment within 30 days of holding AGM to members as on record date
Other Significant Information:
- Remote e-voting period: Thursday, 17th September, 2026 at 09:00 A.M. to Sunday, 20th September, 2026 at 05:00 P.M.
- Cut-off date for sending Notice and Annual Report: Friday, 14th August, 2026 (end of day)
- Board's Report for FY 2025-26 approved along with annexures
- Company is a Government of India Enterprise (CIN: L15492WB1924GOI004835)