Key Quantitative Figures - Standalone (₹ in Lakhs)

Income Statement Q1 FY27 (Quarter ended June 30, 2026):

  • Revenue from operations: ₹3,014.88 (vs. ₹2,152.24 in Q1 FY26)
  • Other income: ₹12.25 (vs. ₹5.38 in Q1 FY26)
  • Total income: ₹3,027.13 (vs. ₹2,157.62 in Q1 FY26)
  • Total expenses: ₹2,795.48 (vs. ₹1,955.75 in Q1 FY26)
  • Profit before tax: ₹231.65 (vs. ₹201.87 in Q1 FY26)
  • Tax expense: ₹58.31 (vs. ₹50.39 in Q1 FY26)
  • Net profit: ₹187.29 (vs. ₹165.78 in Q1 FY26)
  • Total comprehensive income: ₹189.74 (vs. ₹166.90 in Q1 FY26)

Earnings Per Share (Standalone):

  • Basic EPS: ₹0.55 (vs. ₹0.51 in Q1 FY26)
  • Diluted EPS: ₹0.55 (vs. ₹0.51 in Q1 FY26)

Key Quantitative Figures - Consolidated (₹ in Lakhs)

Income Statement Q1 FY27 (Quarter ended June 30, 2026):

  • Revenue from operations: ₹3,636.17 (vs. ₹2,524.28 in Q1 FY26)
  • Other income: ₹12.61 (vs. ₹7.54 in Q1 FY26)
  • Total income: ₹3,648.77 (vs. ₹2,531.81 in Q1 FY26)
  • Total expenses: ₹3,371.73 (vs. ₹2,309.38 in Q1 FY26)
  • Profit before tax: ₹277.04 (vs. ₹222.43 in Q1 FY26)
  • Tax expense: ₹72.48 (vs. ₹57.38 in Q1 FY26)
  • Net profit: ₹218.51 (vs. ₹179.36 in Q1 FY26)
  • Total comprehensive income: ₹220.96 (vs. ₹180.48 in Q1 FY26)

Earnings Per Share (Consolidated):

  • Basic EPS: ₹0.64 (vs. ₹0.56 in Q1 FY26)
  • Diluted EPS: ₹0.64 (vs. ₹0.56 in Q1 FY26)

Segment Performance Analysis (Standalone)

The company operates in two segments: "Printing Business" and "Record Management & Services":

Q1 FY27 Segment Revenue:

  • Printing: ₹2,429.59
  • Services: ₹585.30
  • Total Revenue: ₹3,014.88

Q1 FY27 Segment EBITDA:

  • Printing: ₹56.31
  • Services: ₹436.76
  • Total EBITDA: ₹493.07

Q1 FY27 Segment EBIT:

  • Printing: ₹23.75
  • Services: ₹301.61
  • Total EBIT: ₹325.36

Segment Performance Analysis (Consolidated)

The consolidated operations include additional segments:

Q1 FY27 Segment Revenue:

  • Printing: ₹2,429.59
  • Services: ₹585.30
  • Cab Services: ₹621.28
  • Total Revenue: ₹3,636.17

Q1 FY27 Segment EBITDA:

  • Printing: ₹56.31
  • Services: ₹436.76
  • Cab Services: ₹94.73
  • Total EBITDA: ₹587.80

Q1 FY27 Segment EBIT:

  • Printing: ₹23.75
  • Services: ₹301.61
  • Cab Services: ₹74.93
  • Total EBIT: ₹400.29

Subsidiary Information

The consolidated results include the following subsidiary:

  • Sai Links (Subsidiary)

One subsidiary partnership firm with revenues of ₹621.64 lakhs and net profit of ₹31.22 lakhs for the quarter was not reviewed by the main auditors but relied upon based on other auditors' reports.

Auditor's Review

Statutory auditors ADV & Associates issued limited review reports for both standalone and consolidated results. Key qualifications:

  • Balances of trade receivables, trade payables, advances, and deposits are subject to confirmations and subsequent reconciliation
  • The review of one subsidiary's results was based on reports from other auditors
  • The reviews were conducted in accordance with SRE 2410 and provide limited assurance

Capital Structure

Paid-up equity share capital remains unchanged at ₹343.78 lakhs (34,378,000 equity shares of ₹10 each).