Board Meeting Details

The Board of Directors meeting was held on November 06, 2026, commencing at 12:00 PM and concluding at 01:10 PM. The board approved the Un-Audited Financial Results (Standalone and Consolidated) for the Quarter and Half Year ended September 30, 2026.

Consolidated Financial Results (₹ in Lakhs)

Quarterly Performance (Q2 FY27 vs Q2 FY26)

  • Revenue from Operations: ₹14,609.63 (vs ₹12,908.17 YoY)
  • Other Income: ₹42.58 (vs ₹33.73 YoY)
  • Total Income: ₹14,652.21 (vs ₹12,941.90 YoY)
  • Total Expenses: ₹12,218.45 (vs ₹11,074.85 YoY)
  • Profit Before Tax: ₹2,433.76 (vs ₹1,867.05 YoY)
  • Total Tax: ₹627.36 (vs ₹451.84 YoY)
  • Profit for the Period: ₹1,806.40 (vs ₹1,415.21 YoY)
  • Profit attributable to Owners: ₹1,806.53 (vs ₹1,415.36 YoY)
  • Basic & Diluted EPS (₹): 16.69 (vs 13.08 YoY)

Half Yearly Performance (H1 FY27 vs H1 FY26)

  • Revenue from Operations: ₹26,447.85 (vs ₹25,596.72? - Note: Comparative H1 figure not explicitly stated; using year-ended as reference)
  • Profit for the Period: ₹3,014.04
  • Profit attributable to Owners: ₹3,014.04

Segment-wise Revenue (H1 FY27)

  • Plastic Products: ₹22,195.15
  • Modular Furniture: ₹4,359.30
  • Gross Turnover: ₹26,554.45
  • Less: Inter Segment Transfers: ₹106.60
  • Revenue from Operations: ₹26,447.85

Standalone Financial Results (₹ in Lakhs)

Quarterly Performance (Q2 FY27)

  • Revenue from Operations: ₹4,502.14
  • Other Income: ₹11.20
  • Total Income: ₹4,513.34
  • Profit Before Tax: ₹518.45
  • Total Tax: ₹146.35
  • Profit for the Period: ₹372.10
  • Basic & Diluted EPS (₹): 3.44

Half Yearly Performance (H1 FY27)

  • Revenue from Operations: ₹8,259.38
  • Profit for the Period: ₹675.68
  • Basic & Diluted EPS (₹): 6.24

Subsidiary Information

The consolidated results include the following subsidiaries:

  • Dynasty Modular Furnitures Private Limited
  • Polywood Profiles Private Limited
  • Polywood Green Building Systems Private Limited

One subsidiary (unspecified) was not reviewed by the main auditor but by other auditors. This subsidiary had significant figures:

  • Total Assets: ₹6,721.35 Lakhs as of September 30, 2026
  • Q2 Revenue: ₹2,614.18 Lakhs
  • H1 Revenue: ₹5,015.27 Lakhs
  • Q2 Net Profit: ₹494.59 Lakhs
  • H1 Net Profit: ₹1,037.09 Lakhs
  • H1 Net Cash Flow: ₹(26.21) Lakhs

Balance Sheet Highlights (Consolidated, as of September 30, 2026)

  • Total Assets: ₹28,051.97 Lakhs (vs ₹22,554.59 Lakhs as of March 31, 2026)
  • Total Equity: ₹14,766.27 Lakhs (vs ₹12,959.90 Lakhs)
  • Non-current Borrowings: ₹5,081.09 Lakhs (vs ₹2,479.56 Lakhs)
  • Current Borrowings: ₹5,024.07 Lakhs (vs ₹5,168.34 Lakhs)

Cash Flow Statement (Consolidated, H1 FY27)

  • Cash from Operating Activities: ₹1,488.30 Lakhs
  • Cash used in Investing Activities: ₹(3,650.96) Lakhs
  • Cash from Financing Activities: ₹2,165.29 Lakhs
  • Net Change in Cash: ₹2.63 Lakhs
  • Cash and Equivalents at end: ₹645.57 Lakhs

Auditor's Review

Narendra Sharma & Co., Chartered Accountants, issued a review report for both consolidated and standalone results. Their review was conducted in accordance with SRE 2410 issued by ICAI. For the consolidated results, they relied on the review reports of other auditors for one subsidiary. They concluded that nothing came to their attention to believe that the statements contain any material misstatement.

Additional Information

  • Paid-up Equity Share Capital: ₹1,082.42 Lakhs (face value ₹10 each)
  • The company has two operating segments: Plastic Products and Modular Furniture
  • There were no investor complaints as of September 30, 2026
  • Previous periods' figures have been regrouped/reclassified where necessary