Financial Performance for Quarter Ended June 30, 2026

Income Statement:

  • Revenue from operations: ₹1,745.99 lakhs (Q1 FY26: ₹1,984.37 lakhs; FY26: ₹7,310.55 lakhs)
  • Other income: ₹94.03 lakhs (Q1 FY26: ₹44.11 lakhs; FY26: ₹279.15 lakhs)
  • Total income: ₹1,840.02 lakhs (Q1 FY26: ₹2,028.48 lakhs; FY26: ₹7,589.70 lakhs)

Expenses:

  • Cost of materials consumed: ₹978.75 lakhs (Q1 FY26: ₹1,189.67 lakhs; FY26: ₹4,341.64 lakhs)
  • Changes in inventories: ₹14.12 lakhs (Q1 FY26: ₹(58.54) lakhs; FY26: ₹(272.05) lakhs)
  • Employee benefits expenses: ₹348.28 lakhs (Q1 FY26: ₹351.27 lakhs; FY26: ₹1,392.92 lakhs)
  • Finance costs: ₹19.96 lakhs (Q1 FY26: ₹20.40 lakhs; FY26: ₹87.29 lakhs)
  • Depreciation and amortization: ₹30.54 lakhs (Q1 FY26: ₹25.24 lakhs; FY26: ₹113.97 lakhs)
  • Other expenses: ₹283.91 lakhs (Q1 FY26: ₹291.53 lakhs; FY26: ₹1,193.90 lakhs)
  • Total expenses: ₹1,675.56 lakhs (Q1 FY26: ₹1,819.57 lakhs; FY26: ₹6,857.67 lakhs)

Profitability:

  • Profit before tax: ₹164.46 lakhs (Q1 FY26: ₹208.92 lakhs; FY26: ₹732.03 lakhs)
  • Tax expense: ₹34.11 lakhs (Q1 FY26: ₹58.22 lakhs; FY26: ₹185.56 lakhs)
  • Deferred tax: ₹(5.82) lakhs (FY26: ₹(5.94) lakhs)
  • MAT credit entitlement: ₹(0.96) lakhs (FY26: ₹(5.07) lakhs)
  • Net profit: ₹137.13 lakhs (FY26: ₹557.48 lakhs)

Other Comprehensive Income:

  • Re-measurement gains on post-employment benefit plans: ₹7.38 lakhs (FY26: ₹7.58 lakhs)
  • Taxes on above item: ₹(1.91) lakhs (FY26: ₹(1.91) lakhs)
  • Total comprehensive income: ₹142.80 lakhs (Q1 FY26: ₹153.95 lakhs; FY26: ₹563.15 lakhs)

Capital Structure and Metrics:

  • Paid-up equity share capital (face value ₹10): ₹225.00 lakhs
  • Other equity excluding revaluation reserve: ₹5,069.56 lakhs
  • Earnings per share (basic/diluted): ₹6.09 (Q1 FY26: ₹6.84; FY26: ₹24.78)

Corporate Action

The Board also approved the notice convening the 80th Annual General Meeting of the company to be held on Saturday, September 26, 2026.

Notes on Financials

The figures for the March 31, 2026 quarter represent balancing figures between audited full-year figures and previously published unaudited year-to-date figures up to December 31, 2025. Previous period figures have been regrouped/restated where necessary to conform to current period classification.