Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results and AGM Notice

Audit Opinion:

Clean/Unqualified Review Report - No material misstatements found

Key Financial Highlights [in ₹ Lakhs]:

Standalone Results:

Quarter Ended June 30, 2026 (Unaudited):

  • Revenue From Operations: ₹6,648.68 (24.2% increase YoY from ₹5,351.80 in Q1 FY26)
  • Other Income: ₹372.38
  • Total Income: ₹7,021.06 (22.7% increase YoY from ₹5,723.49)
  • Total Expenses: ₹5,565.88
  • Profit Before Tax: ₹1,455.18 (72.6% increase YoY from ₹843.03)
  • Tax Expense: ₹358.89
  • Net Profit for the Period: ₹1,096.29 (71.6% increase YoY from ₹638.71)
  • EPS Basic: ₹2.99 (71.8% increase YoY from ₹1.74)
  • EPS Diluted: ₹2.99 (71.8% increase YoY from ₹1.74)
  • Equity Share Capital: ₹3,663.07 (unchanged)

Comparative Figures:

  • Quarter Ended March 31, 2026 (Audited): Revenue ₹7,542.17, Net Profit ₹637.13
  • Year Ended March 31, 2026 (Audited): Revenue ₹23,997.89, Net Profit ₹2,359.82

Expense Breakdown [in ₹ Lakhs]:

  • Cost of Materials Consumed: ₹4,226.76 (46.8% increase YoY)
  • Purchases of Stock-in-Trade: ₹222.91 (209.5% increase YoY)
  • Changes in Inventories: (₹761.25) credit (vs ₹194.51 debit YoY)
  • Employee benefit expenses: ₹570.30 (14.6% increase YoY)
  • Finance costs: ₹85.38 (150.9% increase YoY)
  • Depreciation and amortisation: ₹374.98 (37.6% increase YoY)
  • Other expenses: ₹846.80 (8.9% decrease YoY)

Tax Details:

  • Current Tax: ₹352.32
  • Deferred Tax Charge: ₹6.57
  • Total Tax Expense: ₹358.89

Other Comprehensive Income:

  • Total: (₹0.65) loss

Total Comprehensive Income:

  • ₹1,095.64 for the quarter

Segment-wise Performance:

The Company operates in only one reportable segment - manufacturing of Specialty Chemicals, in accordance with Ind AS 108 Operating Segments.

Corporate Actions:

No dividend declarations, share splits, bonus issues, buybacks, or capital raising activities announced in this filing.

Other Significant Information:

  • Company is ISO 9001:2015 and ISO 14001:2015 Certified
  • Figures for previous periods have been regrouped/rearranged for comparability