Financial Results Overview
Quarter Ended June 30, 2026 (Unaudited):
- Revenue from operations: ₹82.83 lakh
- Other income: ₹0.00 lakh
- Total revenue: ₹82.83 lakh
- Total expenses: ₹74.80 lakh
- Cost of materials consumed: ₹8.22 lakh
- Employees benefits expense: ₹22.89 lakh
- Finance cost: ₹5.40 lakh
- Depreciation and amortization: ₹10.91 lakh
- Other expenses: ₹27.38 lakh
- Profit before tax: ₹8.03 lakh
- Tax expense: ₹0.00 lakh
- Net profit for the period: ₹8.03 lakh
- Earnings per equity share (Basic & Diluted): ₹0.14
Comparative Financial Performance
Quarterly Comparison:
- Revenue declined from ₹345.33 lakh (Q4 FY26) and ₹129.99 lakh (Q1 FY26)
- Net profit declined from ₹29.50 lakh (Q4 FY26) and ₹9.59 lakh (Q1 FY26)
Annual Figures (Audited):
- FY26 Total revenue: ₹711.49 lakh
- FY26 Net profit: ₹56.22 lakh
- FY25 Total revenue: ₹630.38 lakh
- FY25 Net profit: ₹47.66 lakh
Capital Structure
- Paid-up equity share capital: ₹569.83 lakh
- Face value per equity share: ₹10.00
- Reserves (previous accounting year): ₹523.61 lakh
Capital Raising Activity
The company completed a preferential allotment of 12,60,000 equity shares of face value ₹10 each at issue price of ₹22 per share, approved in Extraordinary General Meeting on May 29, 2025.
- BSE in-principal approval: August 26, 2025
- Board approval for allotment: September 09, 2025
- Listing approval received: October 10, 2025
- Trading approval effective: October 27, 2025
- Total amount raised: ₹2,77,20,000