Continental Chemicals Limited

Board Meeting Outcomes

The Board of Directors considered and approved two main items:

1. Approval of the unaudited financial results and limited review report for the first quarter ended June 30, 2026.

2. Taking note of quarterly compliances done for the first quarter ended June 30, 2026, pursuant to SEBI (LODR) Regulations, 2015.

Financial Results for Q1 FY2026 (Quarter Ended June 30, 2026)

Income Statement Highlights (Amounts in ₹ lakh except EPS):

  • Revenue from Operations: ₹5.74 lakh
  • Other Income: ₹36.93 lakh
  • Total Revenue: ₹42.67 lakh

Expenditure Breakdown:

  • Employee Benefits Expense: ₹14.25 lakh
  • Finance Cost: ₹1.15 lakh
  • Depreciation and amortization expense: ₹3.69 lakh
  • Other expenditure: ₹10.83 lakh
  • Total Expenses: ₹29.92 lakh

Profitability Metrics:

  • Profit before exceptional items and tax: ₹12.75 lakh
  • Exceptional Items: ₹0.00 lakh
  • Profit before tax: ₹12.75 lakh
  • Total tax expenses: ₹1.21 lakh
  • Profit for the period: ₹11.54 lakh
  • Other comprehensive income: -₹0.02 lakh
  • Total Comprehensive income for the period: ₹11.56 lakh

Earnings Per Share (EPS):

  • Basic EPS (not annualized): ₹0.51
  • Diluted EPS (not annualized): ₹0.51

Comparative Performance:

Q1 FY2026 (Unaudited) vs Q1 FY2025 (Unaudited):

  • Total Revenue: ₹42.67 lakh vs ₹40.76 lakh (+4.7%)
  • Profit before tax: ₹12.75 lakh vs ₹16.27 lakh (-21.6%)
  • Profit for the period: ₹11.54 lakh vs ₹14.41 lakh (-19.9%)
  • Basic EPS: ₹0.51 vs ₹0.64 (-20.3%)

Q1 FY2026 (Unaudited) vs Q4 FY2026 (Audited):

  • Total Revenue: ₹42.67 lakh vs ₹43.88 lakh (-2.8%)
  • Profit before tax: ₹12.75 lakh vs ₹13.51 lakh (-5.6%)
  • Profit for the period: ₹11.54 lakh vs ₹11.80 lakh (-2.2%)
  • Basic EPS: ₹0.51 vs ₹0.53 (-3.8%)

Capital Structure:

  • Paid-up Equity Share Capital (Face Value of ₹10/-): ₹224.90 lakh

Additional Financial Information

  • The company operates only in one segment
  • Previous period figures have been re-grouped/reclassified whenever necessary to make them comparable with current period figures
  • The results have been prepared in accordance with Companies (Indian Accounting Standards) Rule 2015 (Ind AS) prescribed under Section 133 of the Companies Act 2013

Limited Review Report

SSVS & CO., Chartered Accountants, issued a limited review report on the unaudited financial results. The review was conducted in accordance with Standard on Review Engagement (SRE) 2410 issued by the Institute of Chartered Accountants of India. The report states that nothing has come to their attention that causes them to believe that the financial results contain any material misstatement.

Signatories and Approvals

  • The financial results were reviewed by the audit committee and taken on record by the board of directors
  • Signed by Sakshi Dhawan, Company Secretary (Membership No: ACS 33279)
  • Certified by Nicola Kumar Chibba, Managing Director (DIN: 00376963)