Document Title: Q1 FY27 Unaudited Financial Results Submission

Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended 30th June, 2026

Nature of Filing / Announcement: Submission of Unaudited Financial Results under Regulation 33 of SEBI Listing Regulations

Date of Board Meeting / Approval: 14.08.2026 (Meeting time: 5.45 PM to 6.55 PM)

Audit Opinion: Clean (No qualifications or modifications)

Auditor's Comment: Nothing has come to our attention that causes us to believe that the Statement contains any material misstatement

Key Financial Highlights [in Lakhs]

Standalone Results:

Revenue from Operations: ₹17244.99 (Q1 FY27) vs ₹41862.05 (Q1 FY26) - Decline of 58.8% YoY

Total Income: ₹17841.99 (Q1 FY27) vs ₹42250.94 (Q1 FY26)

Net Profit/(Loss): (₹1091.54) loss (Q1 FY27) vs ₹1524.83 profit (Q1 FY26)

EPS: (₹8.70) basic and diluted (Q1 FY27) vs ₹12.16 (Q1 FY26)

Other Equity: Not specified for current quarter

Expense Breakdown:

Cost of materials consumed: ₹285.51

Purchase of stock-in-trade: ₹49.71

Changes in inventories: ₹11028.90

Employee benefit expenses: ₹3759.30

Finance costs: ₹35.24

Depreciation and amortisation: ₹1491.28

Other expenses: ₹2638.12

Tax Expenses:

Current tax: ₹0.17

Deferred tax: (₹354.70)

Total tax expenses: (₹354.53)

Other Comprehensive Income: ₹25.25

Total Comprehensive Income: (₹1066.29)

Paid-up Equity share capital: ₹1253.97 (Face value ₹10 per share)

Segment-wise Performance [in Lakhs]:

Segment Revenue:

Sugar: ₹15015.17 (Q1 FY27) vs ₹37694.77 (Q1 FY26)

Power: ₹239.09 (Q1 FY27) vs ₹1724.09 (Q1 FY26)

Distillery: ₹2022.21 (Q1 FY27) vs ₹4710.57 (Q1 FY26)

Granite Products: ₹222.77 (Q1 FY27) vs ₹600.61 (Q1 FY26)

Total Segment Revenue: ₹17499.24

Less: Inter Segment Revenue: ₹254.25

Segment Results (Profit/(Loss) Before Tax and Finance costs):

Sugar: (₹567.66) loss vs ₹2606.34 profit YoY

Power: (₹902.37) loss vs (₹278.40) loss YoY

Distillery: (₹430.57) loss vs ₹108.83 profit YoY

Granite Products: (₹88.25) loss vs (₹40.40) loss YoY

Total Segment Results: (₹1988.85) loss vs ₹2396.37 profit YoY

Segment Assets:

Sugar: ₹121101.01

Power: ₹11768.06

Distillery: ₹38422.74

Granite Products: ₹8166.03

Unallocated: ₹31382.88

Total Assets: ₹210840.72

Segment Liabilities:

Sugar: ₹4368.37

Power: ₹368.80

Distillery: ₹371.69

Granite Products: ₹154.64

Unallocated: ₹15303.98

Total Liabilities: ₹20567.48

Corporate Actions: Not Specified

Regulatory Disclosures:

  • The Company doesn't have any subsidiary / associate / joint venture entity for the three months ended 30.06.2026
  • Figures for the previous periods have been regrouped/reclassified wherever necessary
  • The figures of the quarter ended 31.03.2026 are the balancing figures between the audited figures in respect of the full financial year and the published year to date figures upto the third quarter

Other Significant Information:

  • Exceptional items: None reported
  • The financial results were reviewed by the Audit Committee and approved by the Board of Directors
  • Statutory Auditors: P.N. Raghavendra Rao & Co (Firm Registration Number 0033288)
  • Limited review conducted in accordance with Standard on Review Engagements (SRE) 2410