Approval and Review Details

The financial results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on August 1, 2026. The meeting commenced at 11:00 A.M. and concluded at 01:14 P.M. The Statutory Auditors, JC Kanpura & Co, Chartered Accountants, have issued a limited review report with an unmodified conclusion.

Key Financial Performance (₹ in Lakhs)

Quarter Ended June 30, 2026 (Q1 FY27):

  • Revenue from Operations: ₹1,397.38
  • Other Income: ₹53.15
  • Total Income: ₹1,450.53
  • Total Expenses: ₹1,234.73
  • Profit Before Tax: ₹215.80
  • Total Tax Expense: ₹57.70 (Current Tax: ₹59.71, Deferred Tax: ₹(2.01))
  • Profit After Tax: ₹158.10
  • Total Comprehensive Income: ₹167.34
  • Basic and Diluted EPS: ₹12.16

Comparative Performance:

  • Revenue increased 54.4% YoY from ₹905.27 lakh in Q1 FY26
  • Net profit increased 113.5% YoY from ₹74.03 lakh in Q1 FY26
  • Sequential comparison with Q4 FY26 (March 31, 2026): Revenue increased 24.7% from ₹1,120.79 lakh; Net profit increased 55.0% from ₹101.98 lakh

Expense Breakdown (Q1 FY27):

  • Cost of Material Consumed: ₹516.92
  • Changes in Inventories: ₹81.05
  • Employee Benefits Expense: ₹124.13
  • Finance Costs: ₹0.37
  • Depreciation and Amortization: ₹16.79
  • Other Expenses: ₹495.47 (includes stores and spares consumed, outward processing charges, power and fuel, packing materials consumed, product development expenses)

Dividend Recommendation

The Board of Directors has recommended a final dividend of 125% (₹12.50 per equity share of ₹10 each) for the financial year 2025-26, subject to approval of the members. This represents an increase from 100% (₹10.00 per share) declared in the previous financial year 2024-25.

Capital Structure

Paid-up Equity Share Capital remained unchanged at ₹130.00 lakh (Face Value ₹10.00).

Segment Information

The Company is principally engaged in the manufacture of castings, which constitutes its only reportable segment. Power generated by the Company's wind turbine generators is consumed captively in its manufacturing operations and does not constitute a separate operating segment under Ind AS 108.

Restatement of Comparative Figures

The comparative financial results have been restated to eliminate the amounts previously presented on a gross basis for electricity generated through wind-power facilities and captively consumed. This restatement reduces Revenue from Operations and corresponding Other Expenses but has no impact on profit before tax, profit after tax, other comprehensive income, or earnings per share for the respective periods.

Restatement Impact:

  • Year ended March 31, 2026: Revenue reduced by ₹119.56 lakh, Other Expenses reduced by ₹119.56 lakh
  • Quarter ended June 30, 2025: Revenue reduced by ₹42.77 lakh, Other Expenses reduced by ₹42.77 lakh

Additional Information

The complete Financial Results and Limited Review Report are available on the Company's website at www.creative-cast.com under Investor Information > Quarterly Results. The figures for the quarter ended March 31, 2026 are balancing figures between audited annual figures and published unaudited year-to-date figures up to the third quarter ended December 31, 2025.