Confidence Futuristic Energetech Limited's Board of Directors meeting was held on Thursday, August 06, 2026, commencing at 05:30 PM and concluding at 07:40 PM. The Board approved the un-audited financial results (standalone and consolidated) for the first quarter ended June 30, 2026, along with the Limited Review Report by the Statutory Auditor.

Standalone Financial Results (Rs in Lacs)

Revenue Performance:

  • Revenue from operations: Rs 164.00 lacs (Q1 FY2027) vs Rs 97.64 lacs (Q1 FY2026) and Rs 486.81 lacs (Q4 FY2026)
  • Other income: Rs 106.66 lacs (Q1 FY2027) vs Rs 115.80 lacs (Q1 FY2026) and Rs 121.97 lacs (Q4 FY2026)
  • Total income: Rs 270.66 lacs (Q1 FY2027) vs Rs 213.44 lacs (Q1 FY2026) and Rs 608.78 lacs (Q4 FY2026)

Expense Breakdown:

  • Purchase of stock-in-trade: Rs 152.78 lacs
  • Employee benefits expense: Rs 0.17 lacs
  • Finance costs: Rs 23.54 lacs
  • Depreciation & amortization: Rs 10.49 lacs
  • Other expenses: Rs 10.73 lacs
  • Total expenses: Rs 197.70 lacs

Profitability:

  • Profit before tax: Rs 72.95 lacs (Q1 FY2027) vs Rs 79.80 lacs (Q1 FY2026) and Rs 418.17 lacs (Q4 FY2026)
  • Tax expense: Rs 20.64 lacs (Current tax: Rs 11.52 lacs, Deferred tax: Rs 9.12 lacs)
  • Profit for the period: Rs 52.32 lacs (Q1 FY2027) vs Rs 56.63 lacs (Q1 FY2026) and Rs 322.04 lacs (Q4 FY2026)

Capital Structure:

  • Paid-up equity share capital: Rs 1,251.00 lacs (face value Rs 5 per share)
  • Other equity: Rs 13,163.46 lacs
  • Earnings per share (Basic & Diluted): Rs 0.21 (Q1 FY2027) vs Rs 0.23 (Q1 FY2026) and Rs 1.29 (Q4 FY2026)

Consolidated Financial Results (Rs in Lacs)

Revenue Performance:

  • Revenue from operations: Rs 5,584.42 lacs (Q1 FY2027) vs Rs 4,097.85 lacs (Q1 FY2026) and Rs 3,583.98 lacs (Q4 FY2026)
  • Other income: Rs 103.48 lacs vs Rs 148.64 lacs (Q1 FY2026) and Rs 73.09 lacs (Q4 FY2026)
  • Total income: Rs 3,657.07 lacs vs Rs 4,246.49 lacs (Q1 FY2026) and Rs 5,687.90 lacs (Q4 FY2026)

Expense Breakdown:

  • Cost of raw materials consumed: Rs 4,393.65 lacs
  • Purchase of stock-in-trade: Rs 174.26 lacs
  • Changes in inventories: (Rs 656.92) lacs
  • Employee benefits expense: Rs 112.79 lacs
  • Finance costs: (Rs 40.02) lacs
  • Depreciation & amortization: Rs 233.14 lacs
  • Other expenses: Rs 1,094.43 lacs
  • Total expenses: Rs 3,507.98 lacs

Profitability:

  • Profit before tax: Rs 149.09 lacs (Q1 FY2027) vs Rs 34.44 lacs (Q1 FY2026) and Rs 376.57 lacs (Q4 FY2026)
  • Tax expense: Rs 31.90 lacs (Current tax: Rs 31.97 lacs, Deferred tax: (Rs 0.06) lacs)
  • Profit for the period: Rs 117.19 lacs (Q1 FY2027) vs Rs 23.01 lacs (Q1 FY2026) and Rs 637.74 lacs (Q4 FY2026)
  • Total comprehensive income: Rs 117.19 lacs

Capital Structure:

  • Paid-up equity share capital: Rs 1,251.00 lacs
  • Other equity: Rs 15,629.73 lacs
  • Earnings per share (Basic & Diluted): Rs 2.12 (Q1 FY2027) vs Rs 0.11 (Q1 FY2026) and Rs 0.46 (Q4 FY2026)

Subsidiary Information

The consolidated results include the following subsidiaries:

1. Confidence Enterprises Private Limited (100% Subsidiary)

2. Sarju Impex Limited (75% Subsidiary)

3. Confidence Green Fuel Private Limited (100% Subsidiary)

4. Confidence Futuristic Fuels Private Limited (100% Subsidiary)

5. Silversky Exim Private Limited (51% Subsidiary)

The auditors did not review the interim financial results of 5 subsidiaries included in the statement, whose financial information reflects total revenue of Rs 4019.95 Lacs, total Net Profit after tax of Rs 64.87 Lacs and total comprehensive Income of Rs 64.87 Lacs for the quarter ended June 30, 2026.