Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results
Audit Opinion:
Clean (Unmodified) - Nothing came to the auditors' attention causing them to believe the financial statements contain material misstatements.
Auditor’s Comment:
The review was conducted in accordance with Standard on Review Engagements (SRE) 2410. The review provides moderate assurance and is substantially less in scope than a full audit.
Key Financial Highlights [Rs. in Lakhs]:
Standalone Results:
Revenue from Operations: ₹2,937.26 lakh (compared to ₹3,094.71 lakh in Q1 FY26 - decrease of 5.1% YoY)
Total Income: ₹2,998.97 lakh (compared to ₹3,212.59 lakh in Q1 FY26)
Net Profit: ₹291.08 lakh (compared to ₹335.63 lakh in Q1 FY26 - decrease of 13.3% YoY)
EPS: Basic and Diluted ₹23.16 (compared to ₹26.70 in Q1 FY26)
Other Equity: Not specified for current quarter (₹12,149.63 lakh as of March 31, 2026)
Consolidated Results:
Revenue from Operations: ₹2,938.31 lakh
Total Income: ₹3,005.42 lakh
Net Profit (attributable to owners): ₹294.67 lakh
EPS: Basic and Diluted ₹23.44
Other Equity: ₹16,967.20 lakh as of March 31, 2026
Segment-wise Performance:
The Company operates only in one Business Segment i.e. 'Chemical' which constitutes a single reportable segment in accordance with Ind AS 108.
Other Comprehensive Income:
Standalone: ₹91.96 lakh (primarily from changes in fair value of equity instruments: ₹107.27 lakh)
Consolidated: ₹1,427.09 lakh (primarily from changes in fair value of equity instruments: ₹1,651.64 lakh)
Corporate Actions:
Not Specified
Other Significant Information:
The consolidated results include three subsidiaries: Kamaljyot Investments Limited, Excel Bio Resources Limited, and Excel Rajkot C&D Waste Recycling Private Limited.
The subsidiaries contributed total revenues of ₹38.46 lakh, total net profit after tax of ₹35.90 lakh, and total comprehensive income of ₹1,338.72 lakh for the quarter.