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.