Financial Results - Standalone (₹ in lakhs)
Quarterly Performance (Q1 FY2026)
- Total Income: ₹998.42
- Revenue from operations: ₹989.44
- Other Income: ₹8.98
- Total Expenses: ₹955.24
- Cost of raw materials and components consumed: ₹897.59
- Changes in inventories: (₹349.57)
- Employee benefits expenses: ₹164.04
- Finance costs: ₹27.71
- Depreciation and amortization: ₹6.96
- Other expenses: ₹208.51
- Profit before tax: ₹43.18
- Total Tax Expenses: ₹10.69
- Current tax: ₹11.37
- Tax for earlier period: ₹0.00
- Deferred tax assets: (₹0.68)
- Net profit for the period: ₹32.49
- Other Comprehensive Income (net of tax): ₹0.55
- Total Comprehensive Income: ₹33.04
- Paid-up Equity Share Capital: ₹802.00 (Face value ₹10 each)
- Earnings Per Share (EPS)
- Basic EPS: ₹0.43
- Diluted EPS: ₹0.43
Comparative Performance
Vs. Q4 FY2026 (Audited):
- Total Income decreased from ₹2,207.16 to ₹998.42
- Net profit decreased from ₹118.38 to ₹32.49
- Basic EPS decreased from ₹1.80 to ₹0.43
Vs. Q1 FY2025 (Unaudited):
- Total Income increased from ₹910.63 to ₹998.42
- Net profit increased from ₹24.40 to ₹32.49
- Basic EPS increased from ₹0.37 to ₹0.43
Financial Results - Consolidated (₹ in lakhs)
Quarterly Performance (Q1 FY2026)
- Total Income: ₹998.42
- Revenue from operations: ₹989.44
- Other Income: ₹8.98
- Total Expenses: ₹955.24
- Profit before tax and share of associate: ₹43.18
- Share of Loss of associate (net of tax): (₹0.12)
- Profit before tax: ₹43.06
- Total Tax Expenses: ₹10.69
- Net profit for the period: ₹32.37
- Total Comprehensive Income: ₹32.92
- Paid-up Equity Share Capital: ₹802.00
- Earnings Per Share (EPS)
- Basic EPS: ₹0.42
- Diluted EPS: ₹0.42
Auditor's Qualified Opinion
Standalone Financials
V.R. Bansal & Associates issued a qualified opinion citing:
- Balances under Trade Receivables and Trade Payables are subject to confirmations and adjustments
- Financial Assets and Liabilities not measured at fair value as required by Ind AS-109
- Impairment provisions not measured using Expected Credit Loss method
- Inventory register not produced for verification, value based on management certification
Consolidated Financials
Additional qualifications for consolidated statements:
- Parent company has not applied Equity method of accounting for investment in joint venture Shree-Cranex (JV) formed with Shree Construction
- Balances under loans and advances subject to confirmations and adjustments
- Includes financial information of associate (IFE Cranex Elevators & Escalators India Private Limited) with net loss of ₹0.12 lakhs, not reviewed by their auditors
Capital Structure Changes
During the quarter ended June 30, 2026:
- 14,50,000 Convertible Warrants converted into equal number of Equity Shares of face value ₹10 each at issue price of ₹102 per share
- 7,60,000 Convertible Warrants forfeited due to non-exercise of conversion option and non-payment of balance consideration
Governance and Approval Process
- Board meeting held on August 13, 2026 from 3:00 PM to 5:00 PM
- Results reviewed by Audit Committee and approved by Board of Directors
- Signed by Chaitanya Agarwal, Whole Time Director (DIN: 05108809)
- Company Secretary: Heena Sharma (Membership No.: A65512)
Segment Information
- Company operates in one reportable business segment: manufacturing of EOT cranes and installation of escalators
- Primary geographical segment: India