Key Financial Figures - Standalone Results (in ₹ lakhs)
Quarter Ended September 30, 2026:
- Revenue from Operations: ₹1,930.21
- Total Income: ₹1,939.41
- Total Expenses: ₹1,920.07
- Profit Before Tax: ₹10.34
- Current Tax: ₹2.60
- Net Profit: ₹0.78
- Basic EPS: ₹0.0001
- Diluted EPS: ₹0.0001
Quarter Ended September 30, 2025 (Comparison):
- Revenue from Operations: ₹2,387.71
- Total Income: ₹2,387.74
- Profit Before Tax: ₹159.06
- Net Profit: ₹108.97
Half Year Ended September 30, 2026:
- Revenue from Operations: ₹3,930.95
- Total Income: ₹3,950.27
- Profit Before Tax: ₹51.65
- Net Profit: ₹38.65
Key Financial Figures - Consolidated Results (in ₹ lakhs)
Quarter Ended September 30, 2026:
- Revenue from Operations: ₹2,052.55
- Total Income: ₹2,052.75
- Total Expenses: ₹2,033.99
- Profit Before Tax: ₹18.76
- Current Tax: ₹2.61
- Net Profit: ₹16.15
- Basic EPS: ₹0.0002
- Diluted EPS: ₹0.0002
Quarter Ended September 30, 2025 (Comparison):
- Revenue from Operations: ₹2,389.84
- Total Income: ₹2,389.87
- Profit Before Tax: ₹159.45
- Net Profit: ₹104.25
Half Year Ended September 30, 2026:
- Revenue from Operations: ₹4,052.29
- Total Income: ₹4,072.61
- Profit Before Tax: ₹60.02
- Net Profit: ₹47.02
Capital Structure
- Paid-up Equity Share Capital: ₹83.34 lakh (Face Value: ₹1 per share)
- Reserves (excluding Revaluation): ₹14,814.52 lakh (as per previous accounting year)
Subsidiary Information
The consolidated results include Filatex Mines And Minerals Private Limited, which contributed:
- Total Assets: ₹2,935.88 lakh
- Total Revenues: ₹113.34 lakh (for both quarter and half year ended September 30, 2026)
- Net Profit: ₹8.38 lakh (for both quarter and half year ended September 30, 2026)
Important Disclosures
- The financial results were reviewed by the Audit Committee and approved by the Board of Directors on November 14, 2026
- The company operates in one reportable segment: manufacturing and trading of textile goods
- No provision has been created towards gratuity liability as management is currently reassessing the liability
- Figures have been regrouped and reclassified where necessary for comparability
- The limited review was conducted by KPSJ & Associates LLP, Chartered Accountants
Meeting Details
Board meeting commenced at 5:30 PM and concluded at 7:40 PM on November 14, 2026.