Key Quantitative Figures - Q1 FY27 (Unaudited)

  • Revenue from Operations: ₹481.37 crore (Q1 FY26: ₹409.25 crore)
  • Other Income: ₹22.65 crore (Q1 FY26: ₹14.04 crore)
  • Total Income: ₹504.02 crore (Q1 FY26: ₹423.29 crore)
  • Total Expenses: ₹343.88 crore (Q1 FY26: ₹327.90 crore)
  • Profit Before Tax: ₹160.14 crore (Q1 FY26: ₹95.39 crore)
  • Tax Expense: ₹43.87 crore (Current: ₹40.92 crore, Deferred: ₹2.95 crore)
  • Profit for the Period: ₹116.27 crore (Q1 FY26: ₹75.56 crore)
  • Other Comprehensive Income: -₹4.00 crore
  • Total Comprehensive Income: ₹112.27 crore
  • Earnings Per Share (Basic & Diluted): ₹1.63 (Face Value ₹2 each)
  • Paid-up Equity Share Capital: ₹142.80 crore

Dividend Declaration

The Board of Directors declared the first interim dividend for FY 2026-27 at ₹1.05 per equity share (face value ₹2).

  • Record Date: Friday, 24th July 2026
  • Payment Date: On or before 19th August 2026

Comparative Figures

Year-ended 31st March 2026 (Audited):

  • Total Income: ₹2,397.45 crore
  • Profit for the Year: ₹613.18 crore
  • EPS: ₹8.59

Auditor's Observations

The independent auditor (DEOKI BIJAY & Co.) issued a limited review report with an unmodified conclusion but highlighted one matter:

  • Debtors include old outstanding balances of ₹114.81 crore (Previous Year: ₹111.97 crore) from Coal India Limited & Subsidiaries, pending realization for more than one year.
  • These bills are not being recovered as per CIL Circular No. CIL/0T/2021/3093, which mandates 75% payment within 15 days of bill receipt and joint review of bills outstanding for over one year.
  • The impact on confirmation/reconciliation/adjustment of these balances is not currently ascertainable.

Governance & Approval Process

  • The financial results were reviewed by the Audit Committee and approved by the Board of Directors at meetings held on 20th July 2026.
  • The Board meeting commenced at 20:00 Hrs and concluded at 20:40 Hrs.
  • The previous year's comparative figures were reviewed by the then Statutory Auditor on 18th July 2025.

Additional Notes

  • The company's main business is consultancy services with no separate reportable segments.
  • Figures for previous periods have been regrouped for comparability.
  • The results are being uploaded on the company website and published in newspapers.