Dhanalaxmi Roto Spinners Limited held a Board of Directors meeting on Wednesday, 12th August 2026 from 4:00 p.m. to 5:30 p.m. at the company's registered office. The Board duly considered and approved two items: the unaudited financial results for the quarter ended 30th June 2026 and the limited review report for the same quarter.

Financial Performance (Amounts in ₹ Lakhs)

Income Statement for Quarter Ended 30-06-2026:

  • Revenue from Operations: ₹736.22 lakhs (compared to ₹796.17 lakhs in Q1 FY26)
  • Other Income: ₹269.65 lakhs (compared to ₹163.34 lakhs in Q1 FY26)
  • Total Revenue: ₹762.87 lakhs (compared to ₹812.51 lakhs in Q1 FY26)

Expenses Breakdown:

  • Purchases of stock-in-trade: ₹697.64 lakhs
  • Employee benefits expense: ₹111.69 lakhs
  • Finance costs: ₹28.02 lakhs
  • Depreciation and amortisation expense: ₹4.48 lakhs
  • Other expenses: ₹304.54 lakhs
  • Total Expenses: ₹730.41 lakhs

Profitability:

  • Profit before tax: ₹324.46 lakhs (compared to ₹333.21 lakhs in Q1 FY26)
  • Tax Expense: ₹80.48 lakhs (Current Tax: ₹80.48 lakhs; Deferred Tax: ₹0)
  • Profit for the period from continuing operations: ₹243.98 lakhs (compared to ₹246.62 lakhs in Q1 FY26)
  • Total Comprehensive Income for the period: ₹243.98 lakhs

Per Share Data:

  • Basic Earnings per equity share: ₹3.13 (compared to ₹3.16 in Q1 FY26)
  • Diluted Earnings per equity share: ₹3.13 (compared to ₹3.16 in Q1 FY26)

Regulatory and Accounting Framework

The unaudited financial results have been reviewed by the Audit Committee and approved by the Board of Directors. The results were prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act 2013. The format complies with SEBI's Circular CIR/CFD/CMD/15/2015 dated 30th November 2015, as modified by subsequent circulars including that dated 5th July 2016 for Ind AS compliance.

Auditor's Review

G.D. Upadhyay & Co., Chartered Accountants (FRN: 0058348), conducted a limited review of the unaudited financial results pursuant to Regulation 33 of the SEBI (LODR) Regulations 2015. Their review, performed in accordance with Standard on Review Engagements (SRE) 2410, did not identify any material misstatements in the financial results. The review report was issued on 12th August 2026 from Hyderabad.

Additional Notes

Income tax/deferred tax liabilities for the current period will be determined at the end of the year. Figures from previous periods have been re-grouped/re-classified where necessary for comparability.