Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results
Audit Opinion:
Clean - Limited review report issued by statutory auditors Devpura Navlakha & Co. with no modifications or qualifications.
Key Financial Highlights [Rs. in Lacs]:
Standalone Results:
Revenue from Operations: ₹15,278.60 (Q1 FY27) vs ₹10,633.34 (Q1 FY26) - 43.7% YoY increase
Total Income: ₹15,278.60 (Q1 FY27)
Net Profit: ₹269.06 (Q1 FY27) vs ₹232.19 (Q1 FY26) - 15.9% YoY decrease
EPS: ₹1.15 (Q1 FY27) vs ₹1.00 (Q1 FY26)
Other Equity: Not specified for current quarter
Quarterly Comparison:
| Metric | Q1 FY27 (30.06.2026) | Q4 FY26 (31.03.2026) | Q1 FY26 (30.06.2025) |
| Net Sales/Income from Operations | ₹15,285.36 | ₹11,150.09 | ₹10,335.24 |
| Other Income | (₹6.76) | ₹307.12 | ₹298.10 |
| Total Income | ₹15,278.60 | ₹11,457.21 | ₹10,633.34 |
| Profit before Tax | ₹269.06 | ₹143.13 | ₹167.43 |
| Net Profit | ₹269.06 | ₹91.50 | ₹232.19 |
| EPS | ₹1.15 | ₹0.39 | ₹1.00 |
Expenditure Breakdown (Q1 FY27):
- (Increase)/Decrease in stock in process & finished goods: ₹1,518.60
- Raw Material Consumed: ₹10,986.69
- Finance costs: ₹408.19
- Employees cost: ₹604.58
- Depreciation and Amortization expenses: ₹442.52
- Other expenditure: ₹1,048.96
- Total Expenses: ₹15,009.54
Tax Expense (Q1 FY27):
- Current Tax: ₹47.01
- Deferred Tax: ₹0.00
- Prior year tax adjustment: ₹0.00
- Mat Credit Entitlement: (₹47.01)
Segment-wise Performance:
The company operates in a single primary business segment of 'Textile Goods' with no other reportable segments.
Corporate Actions:
Not Specified
Other Significant Information:
- Paid up Share Capital: ₹1,165.00 lacs (Equity Share of ₹5 each)
- The figures for previous periods have been re-classified/re-arranged/re-grouped wherever necessary to make them comparable
- Deferred Tax Assets/Liabilities will be determined and accounted at the end of the Financial Year
- Exceptional Items: ₹0.00
- Extraordinary Items: ₹0.00
- Other Comprehensive Income: ₹0.00