Key Financial Figures - Standalone (Quarter ended June 30, 2026)

Income Statement:

  • Revenue from operations: ₹47,215.28 lakh (53.3% increase from ₹30,790.88 lakh in Q1 FY26)
  • Other income: ₹975.35 lakh
  • Total income: ₹48,190.63 lakh

Expenses:

  • Cost of materials consumed: ₹26,593.07 lakh
  • Purchase of stock-in-trade: ₹7,513.98 lakh
  • Employee benefits expense: ₹1,817.14 lakh
  • Finance costs: ₹8.93 lakh
  • Depreciation & amortization: ₹203.67 lakh
  • Other expenses: ₹4,456.47 lakh
  • Total expenses: ₹39,168.94 lakh

Profitability:

  • Profit before tax: ₹9,021.69 lakh (43.7% increase from ₹6,279.93 lakh in Q1 FY26)
  • Current tax: ₹2,500.21 lakh
  • Deferred tax: ₹7.51 lakh
  • Net profit: ₹6,513.97 lakh (39.4% increase from ₹4,673.16 lakh in Q1 FY26)

Per Share Data:

  • Basic EPS: ₹2.62
  • Diluted EPS: ₹2.62
  • Paid-up equity share capital: ₹2,488.58 lakh (24,885,800 shares of Re.1 each)

Key Financial Figures - Consolidated (Quarter ended June 30, 2026)

Income Statement:

  • Total income: ₹48,190.63 lakh
  • Total expenses: ₹39,168.94 lakh

Profitability:

  • Profit before tax and share of joint venture: ₹9,021.69 lakh
  • Share of net profit from joint venture: ₹45.80 lakh
  • Profit before tax: ₹9,067.49 lakh
  • Current tax: ₹2,500.21 lakh
  • Deferred tax: ₹7.51 lakh
  • Net profit: ₹6,559.77 lakh

Per Share Data:

  • Basic EPS: ₹2.64
  • Diluted EPS: ₹2.64

Dividend Declaration

  • First interim dividend of Re.1 per equity share (100% of face value) declared for FY 2026-27
  • Record date: Thursday, July 23, 2026
  • Payment date: On or before August 16, 2026
  • Subject to deduction of tax at source

Regulatory and Governance Details

  • Board meeting held on July 18, 2026 (3:30 PM to 4:47 PM)
  • Financial results reviewed by Audit Committee and approved by Board of Directors
  • Statutory Auditors: M/s. Azad Jain & Co., Chartered Accountants
  • Limited Review Report issued by auditors for both standalone and consolidated results
  • Results prepared in accordance with Ind AS 34 and SEBI LODR Regulations
  • Company operates in single segment: "Highly Specialized Engineering Thermoplastics"
  • Consolidated results include joint venture: Bhansali Nippon A & L Private Limited

Comparative Performance

Standalone Q1 FY27 vs Q1 FY26:

  • Revenue growth: 53.3% (₹47,215.28 lakh vs ₹30,790.88 lakh)
  • Net profit growth: 39.4% (₹6,513.97 lakh vs ₹4,673.16 lakh)
  • EPS growth: 39.4% (₹2.62 vs ₹1.88)

Standalone Q1 FY27 vs Q4 FY26:

  • Revenue growth: 38.2% (₹47,215.28 lakh vs ₹34,160.73 lakh)
  • Net profit growth: 26.1% (₹6,513.97 lakh vs ₹5,167.45 lakh)

Disclosure Compliance

  • Filed with BSE Limited (Security Code: 500052) and National Stock Exchange of India Ltd. (Security Code: BEPL)
  • Financial results posted on company website (www.bhansaliabs.com) and stock exchange websites
  • Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and reviewed year-to-date figures