Summary of Key Information:

Reporting Period: Quarter 1, Year Ending March 2027 (Q1 FY27)

Nature of Filing / Announcement: Submission of Un-audited Financial Results under SEBI LODR Regulation 33

Audit Opinion:

Clean opinion - Limited Review Report by Statutory Auditors found no material misstatements

Key Financial Highlights [₹ in lakhs]:

Standalone Results:

Quarter Ended June 30, 2026:

  • Revenue from Operations: ₹667.53
  • Total Income: ₹667.53
  • Total Expenditure: ₹648.88
  • Profit before tax: ₹18.58
  • Tax Expense:
  • Current Tax: ₹5.17
  • MAT Credit Entitlement: ₹(4.76) [Negative indicates credit utilization]
  • Deferred Tax: ₹(4.68) [Negative indicates benefit]
  • Net Profit: ₹13.18
  • EPS (Basic): ₹0.09
  • EPS (Diluted): ₹0.09

Quarter Ended June 30, 2025 (Comparative):

  • Revenue from Operations: ₹555.17
  • Total Income: ₹555.17
  • Total Expenditure: ₹486.95
  • Profit before tax: ₹16.83
  • Tax Expense:
  • Current Tax: ₹4.78
  • MAT Credit Entitlement: ₹(4.64)
  • Deferred Tax: ₹(1.62)
  • Net Profit: ₹12.31
  • EPS (Basic): ₹0.09
  • EPS (Diluted): ₹0.09

Quarter Ended March 31, 2026 (Comparative):

  • Revenue from Operations: ₹1,110.99
  • Total Income: ₹1,110.99
  • Total Expenditure: ₹935.65
  • Profit before tax: ₹12.76
  • Tax Expense:
  • Current Tax: ₹4.76
  • MAT Credit Entitlement: ₹(4.73)
  • Deferred Tax: ₹2.28
  • Net Profit: ₹13.72
  • EPS (Basic): ₹0.10
  • EPS (Diluted): ₹0.10

Expenditure Breakdown for Q1 FY27:

  • Cost of Materials Consumed: ₹405.95
  • Purchases of Stock in Trade: Not Specified
  • Changes in Inventories: ₹(193.50) [Negative indicates decrease]
  • Employee benefits expense: ₹3.76
  • Finance Costs: ₹9.98
  • Depreciation and amortisation expense: ₹3.26
  • Other Expenses: ₹32.43

Corporate Actions:

Not Specified

Other Significant Information:

The company reported no discontinued operations during the quarter. Total Comprehensive Income for the period stood at ₹13.78 lakhs.