Key Quantitative Figures - Standalone (₹ in Lakhs)

Income:

  • Revenue From Operations: 1,330.74 (Q1 FY27) vs 890.34 (Q1 FY26)
  • Other Income: 93.43 (Q1 FY27) vs 59.93 (Q1 FY26)
  • Total Income: 1,390.67 (Q1 FY27) vs 950.27 (Q1 FY26)

Expenses:

  • Cost of Material Consumed: 754.65
  • Employee Benefit Expense: 342.55
  • Finance Costs: 41.83
  • Depreciation and Amortisation: 32.35
  • Other Expenses: 294.31
  • Total Expenses: 1,117.80

Profitability:

  • Profit before tax: 272.87 (Q1 FY27) vs 41.56 (Q1 FY26)
  • Total Tax Expense: 74.08
  • Profit for the period: 198.79 (Q1 FY27) vs 29.03 (Q1 FY26)
  • Total Comprehensive Income: 201.85

Per Share Data (Standalone):

  • Basic EPS: ₹0.45
  • Diluted EPS: ₹0.45
  • Paid up Equity Share Capital: ₹438.01 lakhs

Key Quantitative Figures - Consolidated (₹ in Lakhs)

Income:

  • Revenue From Operations: 1,558.40 (Q1 FY27) vs 1,170.55 (Q1 FY26)
  • Other Income: 137.30 (Q1 FY27) vs 52.18 (Q1 FY26)
  • Total Income: 1,695.70 (Q1 FY27) vs 1,222.73 (Q1 FY26)

Expenses:

  • Cost of Material Consumed: 876.71
  • Employee Benefit Expense: 395.29
  • Finance Costs: 50.23
  • Depreciation and Amortisation: 35.94
  • Other Expenses: 242.33
  • Total Expenses: 1,316.36

Profitability:

  • Profit before tax: 379.34 (Q1 FY27) vs 189.80 (Q1 FY26)
  • Total Tax Expense: 106.94
  • Profit for the period: 272.40 (Q1 FY27) vs 143.69 (Q1 FY26)
  • Total Comprehensive Income: 275.19

Per Share Data (Consolidated):

  • Basic EPS: ₹0.62
  • Diluted EPS: ₹0.62
  • Paid up Equity Share Capital: ₹438.01 lakhs

Dates of Action

  • Quarter Ended: June 30, 2026
  • Board Approval Date: August 13, 2026
  • Auditor's Report Date: Not explicitly stated (likely August 13, 2026)

Parties Involved

  • Auditor: A.C. Bhuteria & Co. (Firm Registration No. 303105E)
  • Auditor Partner: Mohit Bhuteria (Membership No. 056832)
  • Subsidiaries Included in Consolidation: Bemco Fluidtechnic LLP, Pegasys Machines Private Limited (from February 9, 2024)

Segment Information

The company operates in a single business segment: 'MANUFACTURING OF HYDRAULIC PRESS MACHINES & EQUIPMENTS' based on nature of products, risks, return and internal business reporting system. There are no other reportable segments in terms of Ind AS 108 'Operating Segments'.

Basis of Preparation

The financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013 read with relevant rules.

Auditor's Review

The review was conducted in accordance with Standard on Review Engagement (SRE) 2410 issued by ICAI. The review provides moderate assurance and is limited primarily to inquiries and analytical procedures, providing less assurance than an audit.