Consolidated Financial Performance (Half Year Ended September 30, 2026)

Financial Results:

  • Revenue from operations: ₹9,246.25 lakhs
  • Other income: ₹3.20 lakhs
  • Total revenue: ₹9,249.44 lakhs
  • Total expenses: ₹8,330.78 lakhs
  • Profit before tax: ₹918.66 lakhs
  • Tax expense: ₹294.33 lakhs (Current tax: ₹306.45 lakhs, Deferred tax: ₹(12.11) lakhs)
  • Net profit: ₹624.33 lakhs
  • Paid-up equity capital: ₹2,049.96 lakhs (Face value ₹10 each)
  • Basic EPS: ₹3.05 (annualized)
  • Diluted EPS: ₹3.05 (annualized)

Balance Sheet Position (Consolidated as at September 30, 2026):

  • Total equity and liabilities: ₹18,677.67 lakhs
  • Total assets: ₹18,677.67 lakhs
  • Share capital: ₹2,049.96 lakhs
  • Reserves and surplus: ₹8,029.83 lakhs
  • Non-current liabilities: ₹1,782.92 lakhs
  • Current liabilities: ₹6,919.75 lakhs
  • Property, plant & equipment: ₹6,985.56 lakhs
  • Inventories: ₹2,620.16 lakhs
  • Trade receivables: ₹6,285.93 lakhs
  • Cash and cash equivalents: ₹126.66 lakhs

Consolidated Cash Flow (Half Year Ended September 30, 2026):

  • Net cash from operating activities: ₹(588.36) lakhs
  • Net cash used in investing activities: ₹(362.73) lakhs
  • Net cash from financing activities: ₹1,032.66 lakhs
  • Net increase in cash: ₹81.58 lakhs
  • Cash at beginning: ₹45.09 lakhs
  • Cash at end: ₹126.66 lakhs

Standalone Financial Performance (Half Year Ended September 30, 2026)

Financial Results:

  • Revenue from operations: ₹8,089.95 lakhs
  • Other income: ₹13.47 lakhs
  • Total revenue: ₹8,103.42 lakhs
  • Total expenses: ₹7,201.84 lakhs
  • Profit before tax: ₹1,201.58 lakhs
  • Tax expense: ₹300.93 lakhs (Current tax: ₹306.45 lakhs, Deferred tax: ₹(5.52) lakhs)
  • Net profit: ₹900.65 lakhs
  • Paid-up equity capital: ₹2,049.96 lakhs (Face value ₹10 each)
  • Basic EPS: ₹4.39 (annualized)
  • Diluted EPS: ₹4.39 (annualized)

Balance Sheet Position (Standalone as at September 30, 2026):

  • Total equity and liabilities: ₹17,513.14 lakhs
  • Total assets: ₹17,513.14 lakhs
  • Share capital: ₹2,049.96 lakhs
  • Reserves and surplus: ₹8,030.76 lakhs
  • Non-current liabilities: ₹2,547.71 lakhs
  • Current liabilities: ₹8,177.71 lakhs
  • Property, plant & equipment: ₹4,800.68 lakhs
  • Inventories: ₹2,049.24 lakhs
  • Trade receivables: ₹5,087.02 lakhs
  • Cash and cash equivalents: ₹103.66 lakhs

Standalone Cash Flow (Half Year Ended September 30, 2026):

  • Net cash from operating activities: ₹(560.91) lakhs
  • Net cash used in investing activities: ₹(239.48) lakhs
  • Net cash from financing activities: ₹881.47 lakhs
  • Net increase in cash: ₹81.08 lakhs
  • Cash at beginning: ₹22.58 lakhs
  • Cash at end: ₹103.66 lakhs

Subsidiary Information

The consolidated results include Emmforce Mobility Solutions Private Limited, which reported:

  • Total revenue: ₹1,452.82 lakhs
  • Net loss after tax: ₹281.81 lakhs
  • Net cash inflow: ₹0.49 lakhs
  • The subsidiary has been consolidated based on management certified accounts

Additional Information

  • The company operates in a single business segment (manufacture of auto parts)
  • Segment reporting is not applicable
  • Previous year figures have been regrouped/rearranged where necessary
  • Results available on company website www.emmforce.com and BSE website www.bseindia.com