Summary of Key Information:

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

Nature of Filing / Announcement: Unaudited Standalone Financial Results

Audit Opinion:

Un-modified opinion (clean) from statutory auditors Singhi & Co.

Key Financial Highlights [₹ in Lakhs]:

Standalone Results:

Income Statement:

  • Revenue from Operations: ₹1,705.52 lakh (Q1 FY27) vs ₹1,197.21 lakh (Q1 FY26) - 42.5% YoY increase
  • Other Income: ₹363.86 lakh (Q1 FY27) vs ₹180.38 lakh (Q1 FY26)
  • Total Income: ₹2,069.38 lakh (Q1 FY27) vs ₹1,377.59 lakh (Q1 FY26)

Expenses:

  • Cost of materials consumed: ₹1,170.69 lakh (Q1 FY27) vs ₹668.87 lakh (Q1 FY26)
  • Employee benefits expense: ₹170.92 lakh (Q1 FY27) vs ₹193.50 lakh (Q1 FY26)
  • Finance costs: ₹12.04 lakh (Q1 FY27) vs ₹10.56 lakh (Q1 FY26)
  • Depreciation and amortization: ₹19.37 lakh (Q1 FY27) vs ₹18.22 lakh (Q1 FY26)
  • Other expenses: ₹167.00 lakh (Q1 FY27) vs ₹187.53 lakh (Q1 FY26)
  • Total Expenses: ₹1,515.31 lakh (Q1 FY27) vs ₹1,017.74 lakh (Q1 FY26)

Profitability:

  • Profit before tax: ₹554.07 lakh (Q1 FY27) vs ₹359.85 lakh (Q1 FY26)
  • Tax expense: ₹101.15 lakh (Q1 FY27) vs ₹72.75 lakh (Q1 FY26)
  • Current tax: ₹48.60 lakh (Q1 FY27) vs ₹45.30 lakh (Q1 FY26)
  • Deferred tax: ₹52.55 lakh (Q1 FY27) vs ₹27.45 lakh (Q1 FY26)
  • Profit for the period: ₹452.92 lakh (Q1 FY27) vs ₹287.11 lakh (Q1 FY26) - 57.7% YoY increase

Other Comprehensive Income:

  • Total other comprehensive income: ₹32.70 lakh (net of tax) for Q1 FY27
  • Total comprehensive income: ₹485.61 lakh for Q1 FY27

Capital Structure:

  • Paid-up ordinary share capital: ₹58.42 lakh (Face value ₹10 each)
  • Other equity (excluding revaluation reserve): ₹5,895.78 lakh as of March 31, 2026

Earnings per Share:

  • Basic EPS: ₹77.53 (Q1 FY27) vs ₹49.15 (Q1 FY26)
  • Diluted EPS: ₹77.53 (Q1 FY27) vs ₹49.15 (Q1 FY26)

Comparative Performance:

Q4 FY26 Results (Refer Note No. 4 - balancing figures):

  • Revenue from operations: ₹1,406.08 lakh
  • Other Income: (₹236.67) lakh [negative due to fair value loss on FVTPL investments]
  • Total Income: ₹1,169.42 lakh
  • Profit/(loss) before tax: (₹85.45) lakh
  • Profit/(loss) for the period: (₹90.54) lakh
  • Basic EPS: (₹15.50)

Full Year FY26 (Audited):

  • Revenue from operations: ₹5,474.05 lakh
  • Other Income: ₹24.27 lakh
  • Total Income: ₹5,498.33 lakh
  • Profit before tax: ₹694.65 lakh
  • Profit for the year: ₹516.92 lakh
  • Basic EPS: ₹88.48

Segment-wise Performance:

The Company's business activity falls within a single significant primary business segment i.e. Jute Goods. No separate segment information is disclosed.

Corporate Actions:

Not Specified

Other Significant Information:

  • Figures for Q4 FY26 are balancing figures between audited full-year FY26 results and previously published unaudited figures up to nine months ended December 31, 2025
  • Other income for Q4 FY26 was negative due to loss on fair valuation of investments measured at Fair Value through Profit and Loss (FVTPL)
  • No change in accounting policy affecting comparability
  • No forward-looking guidance or management outlook provided