Faalcon Concepts FY26 Net Profit Rises 127%

Board Meeting Details

The Board of Directors meeting was held on May 29, 2025, commencing at 04:00 PM and concluding at 04:30 PM.

Key Approvals

The Board considered and approved:

Standalone & Consolidated Audited Financial Results for the Half Year and Year ended on 31st March 2026
Auditor's Report received from M/s Sharma Sharma & Co., Statutory Auditors of the Company
Declaration pursuant to Regulation 33 of Listing Regulations

Financial Results Overview

Standalone Financial Results (Year ended 31st March 2026)

Revenue from Operations: ₹3,000.71 lakhs
Other Income: ₹1.20 lakhs
Total Income: ₹3,001.91 lakhs
Total Expenses: ₹2,608.05 lakhs
Profit before tax: ₹393.86 lakhs
Tax Expense: ₹127.64 lakhs (Current Tax: ₹114.50 lakhs, Deferred Tax: ₹13.14 lakhs)
Net Profit: ₹292.50 lakhs
Basic EPS: ₹3.48
Diluted EPS: ₹3.48

Standalone Financial Results (Half Year ended 31st March 2026)

Revenue from Operations: ₹1,590.65 lakhs
Other Income: ₹0.96 lakhs
Total Income: ₹1,591.61 lakhs
Total Expenses: ₹1,366.67 lakhs
Profit before tax: ₹224.94 lakhs
Tax Expense: ₹81.31 lakhs (Current Tax: ₹70.58 lakhs, Deferred Tax: ₹10.73 lakhs)
Net Profit: ₹165.08 lakhs
Basic EPS: ₹1.97
Diluted EPS: ₹1.97

Consolidated Financial Results (Year ended 31st March 2026)

Revenue from Operations: ₹3,387.29 lakhs
Other Income: ₹1.56 lakhs
Total Income: ₹3,388.85 lakhs
Total Expenses: ₹2,928.54 lakhs
Profit before tax: ₹460.31 lakhs
Tax Expense: ₹151.81 lakhs (Current Tax: ₹137.34 lakhs, Deferred Tax: ₹14.47 lakhs)
Net Profit: ₹337.44 lakhs
Share of Profit transferred to Minority Interest: ₹21.13 lakhs
Profit after Minority Interest: ₹316.31 lakhs
Basic EPS: ₹3.77
Diluted EPS: ₹3.77

Consolidated Financial Results (Half Year ended 31st March 2026)

Revenue from Operations: ₹1,950.42 lakhs
Other Income: ₹0.10 lakhs
Total Income: ₹1,950.52 lakhs
Total Expenses: ₹1,656.73 lakhs
Profit before tax: ₹293.79 lakhs
Tax Expense: ₹106.10 lakhs (Current Tax: ₹94.04 lakhs, Deferred Tax: ₹12.06 lakhs)
Net Profit: ₹211.81 lakhs
Share of Profit transferred to Minority Interest: ₹19.41 lakhs
Profit after Minority Interest: ₹192.40 lakhs
Basic EPS: ₹1.98
Diluted EPS: ₹1.98

Balance Sheet Position (Standalone as at 31st March 2026)

Total Equity and Liabilities: ₹6,322.74 lakhs
Share Capital: ₹974.51 lakhs
Reserves and Surplus: ₹3,498.62 lakhs
Long Term Borrowing: ₹54.75 lakhs
Short Term Borrowing: ₹391.30 lakhs
Trade Payables: ₹235.77 lakhs
Other Current Liabilities: ₹994.17 lakhs
Total Assets: ₹6,322.74 lakhs
Property, Plant, Equipment: ₹527.57 lakhs
Non Current Investment: ₹2,011.35 lakhs
Inventories: ₹1,290.67 lakhs
Trade Receivables: ₹823.85 lakhs
Cash and Cash Equivalents: ₹54.59 lakhs

Balance Sheet Position (Consolidated as at 31st March 2026)

Total Equity and Liabilities: ₹7,107.18 lakhs
Share Capital: ₹974.51 lakhs
Reserves and Surplus: ₹3,522.45 lakhs
Minority Interest: ₹114.99 lakhs
Long Term Borrowing: ₹339.75 lakhs
Short Term Borrowing: ₹518.06 lakhs
Trade Payables: ₹399.59 lakhs
Other Current Liabilities: ₹1,022.21 lakhs
Total Assets: ₹7,107.18 lakhs
Property, Plant, Equipment: ₹692.05 lakhs
Goodwill: ₹1,905.50 lakhs
Inventories: ₹1,780.72 lakhs
Trade Receivables: ₹918.11 lakhs
Cash and Cash Equivalents: ₹150.76 lakhs

Strategic Development

During FY 2025-26, the Company acquired 53% equity stake in Chrome Coaters Private Limited through preferential allotment by way of a non-cash transaction on September 17, 2025, making it a subsidiary. Consequently, the Company became a Holding Company from the acquisition date.

Audit Details

The Statutory Auditors, M/s Sharma Sharma & Co. (FRN: 0009462N), provided an unmodified opinion on both standalone and consolidated financial results. The consolidated financial statements include Chrome Coaters Private Limited's results from September 17, 2025, to March 31, 2026, audited by Arun Arora & Associates (FRN: 038685N).