Corrigendum Details

The company identified inadvertent errors in the classification of trade payables under Current Liabilities in the consolidated financial results:

  • Total outstanding dues of micro enterprises and small enterprises: Corrected from ₹73.01 lakh to ₹130.04 lakh
  • Total outstanding dues of other creditors: Corrected from ₹8657.98 lakh to ₹8601.45 lakh
  • Total trade payables remains unchanged at ₹8731.49 lakh

The correction is clerical in nature and does not impact the audited figures or financial results. Revised financial results incorporating these changes have been submitted.

Consolidated Financial Performance (FY2025-26)

Income Statement Highlights (₹ in Lakh)

  • Total Income: ₹149,908.41
  • Total Expenses: ₹144,508.94
  • Profit before tax: ₹5,394.98
  • Tax Expense: ₹1,789.90 (Current tax) and ₹(216.27) (Deferred tax)
  • Profit for the year: ₹3,821.35
  • Total Comprehensive Income: ₹9,927.25

Quarterly Performance (Consolidated)

  • Q4 FY26: Profit of ₹2,321.14 lakh on total income of ₹42,847.98 lakh
  • Q3 FY26: Profit of ₹474.84 lakh on total income of ₹36,143.59 lakh
  • Q4 FY25: Profit of ₹2,375.53 lakh on total income of ₹34,910.77 lakh

Key Metrics

  • Earnings per share (Basic): ₹14.50 (FY26), ₹40.74 (FY25)
  • Earnings per share (Diluted): ₹14.48 (FY26), ₹39.89 (FY25)
  • Paid-up equity share capital: ₹2,679.60 lakh (Face value ₹10 each)
  • Other Equity: ₹124,887.50 lakh

Standalone Financial Performance (FY2025-26)

Income Statement Highlights (₹ in Lakh)

  • Revenue from operations: ₹101,410.25
  • Other income: ₹3,980.02
  • Total Income: ₹105,390.27
  • Total Expenses: ₹98,943.60
  • Profit before tax: ₹6,446.67
  • Tax Expense: ₹1,790.32 (Current tax) and ₹(126.89) (Deferred tax)
  • Profit for the year: ₹4,783.24
  • Total Comprehensive Income: ₹4,141.60

Quarterly Performance (Standalone)

  • Q4 FY26: Profit of ₹1,640.83 lakh on total income of ₹27,019.10 lakh
  • Q3 FY26: Profit of ₹1,594.29 lakh on total income of ₹28,405.70 lakh
  • Q4 FY25: Profit of ₹1,466.28 lakh on total income of ₹22,361.12 lakh

Key Metrics

  • Earnings per share (Basic): ₹18.12 (FY26), ₹29.78 (FY25)
  • Earnings per share (Diluted): ₹18.08 (FY26), ₹29.15 (FY25)
  • Paid-up equity share capital: ₹2,679.60 lakh
  • Other Equity: ₹127,041.12 lakh

Significant Investments and Corporate Actions

Q4 FY26 Investments

  • ₹320.00 crore invested in Compulsorily Convertible Cumulative Preference Shares of Ganesha Ecopet Private Limited (wholly owned subsidiary)
  • ₹90.00 crore invested in Compulsorily Convertible Cumulative Preference Shares of Ganesha Ecotech Private Limited (wholly owned subsidiary)
  • ₹49.00 lakh invested in Equity Shares of Ganesha Recycling Chain Private Limited (Associate Company)

Dividend Recommendation

Board recommended dividend of ₹10 per share on equity shares of ₹10 each for FY2025-26, subject to shareholder approval at the forthcoming Annual General Meeting.

Labour Code Implementation Impact

The Government of India notified four labour codes effective November 21, 2025. The company has:

  • Recognized past service costs of ₹110.92 lakh in Q3 FY26 under employee benefit expenses
  • Recognized additional impact of ₹96.07 lakh in Q4 FY26 based on actuarial valuation for consolidated entity
  • Recognized ₹103.09 lakh in Q3 FY26 and ₹96.81 lakh in Q4 FY26 for standalone entity