Financial Performance Highlights (Quarterly Comparison)
Revenue Performance:
- Revenue from operations: ₹53.08 lakhs (Q1 FY27) vs ₹85.89 lakhs (Q1 FY26) - decrease of 38.2%
- Other income: ₹0.06 lakhs (Q1 FY27) vs ₹0.00 lakhs (Q1 FY26)
- Total income: ₹53.14 lakhs (Q1 FY27) vs ₹85.89 lakhs (Q1 FY26)
Expense Breakdown:
- Cost of materials consumed: ₹24.81 lakhs (Q1 FY27) vs ₹65.62 lakhs (Q1 FY26)
- Employee benefit expenses: ₹11.75 lakhs (Q1 FY27) vs ₹10.78 lakhs (Q1 FY26)
- Finance cost: ₹0.01 lakhs (Q1 FY27) vs ₹0.01 lakhs (Q1 FY26)
- Depreciation and amortization: ₹1.45 lakhs (Q1 FY27) vs ₹1.65 lakhs (Q1 FY26)
- Other expenses: ₹11.19 lakhs (Q1 FY27) vs ₹14.68 lakhs (Q1 FY26)
- Total expenses: ₹49.21 lakhs (Q1 FY27) vs ₹92.74 lakhs (Q1 FY26)
Profitability Metrics:
- Profit before tax: ₹3.93 lakhs (Q1 FY27) vs ₹-6.85 lakhs loss (Q1 FY26)
- Tax expense: ₹0.00 lakhs (Q1 FY27) vs ₹0.00 lakhs (Q1 FY26)
- Net profit: ₹3.93 lakhs (Q1 FY27) vs ₹-6.85 lakhs loss (Q1 FY26)
- Total comprehensive income: ₹3.93 lakhs (Q1 FY27) vs ₹-6.85 lakhs (Q1 FY26)
Per Share Data:
- Basic EPS: ₹0.09 (Q1 FY27) vs ₹-0.15 (Q1 FY26)
- Diluted EPS: ₹0.09 (Q1 FY27) vs ₹-0.15 (Q1 FY26)
Capital Structure
- Paid up equity share capital: ₹451.85 lakhs (face value ₹10 each)
- Other equity excluding revaluation reserve: ₹-106.72 lakhs (as of 31st March, 2026)
Annual General Meeting
The 40th Annual General Meeting is scheduled for Saturday, 26th September 2026 at 10:00 AM at the registered office of the company.
Notes to Financial Results
1. Corresponding previous quarter figures have been restated/regrouped wherever necessary for comparability
2. The company has followed the procedure laid down in AS 34 while preparing unaudited results
3. These results are available on the company's website