Financial Results Summary

Revenue Performance

  • Revenue from Operations: ₹8,600.85 lakh (Q1 FY2027) vs ₹6,236.05 lakh (Q1 FY2026) - 38% increase year-over-year
  • Other Income: ₹2.11 lakh (Q1 FY2027) vs ₹1.92 lakh (Q1 FY2026)
  • Total Revenue: ₹8,602.96 lakh (Q1 FY2027) vs ₹6,237.97 lakh (Q1 FY2026)

Expense Breakdown

  • Cost of Material Consumed: ₹8,193.30 lakh (95.2% of revenue)
  • Employee Benefits Expense: ₹85.20 lakh
  • Finance Costs: ₹58.01 lakh
  • Depreciation and Amortization: ₹58.18 lakh
  • Other Expenses: ₹438.41 lakh
  • Change in Inventories: (₹296.83) lakh (negative indicates decrease in inventory)
  • Total Expenses: ₹8,536.27 lakh

Profitability Metrics

  • Profit before exceptional items and tax: ₹66.69 lakh
  • Exceptional items: None
  • Profit before tax: ₹66.69 lakh
  • Tax Expenses:
  • Current Tax: ₹13.05 lakh
  • Deferred Tax: ₹3.73 lakh
  • Profit for the Period: ₹49.91 lakh
  • Other Comprehensive Income: Not applicable
  • Total Comprehensive Income: ₹49.91 lakh

Comparative Performance

  • Previous quarter (Q4 FY2026): Profit of ₹76.48 lakh
  • Same quarter previous year (Q1 FY2026): Profit of ₹30.76 lakh

Capital Structure and Per Share Data

  • Paid-up equity share capital: ₹1,078.89 lakh (face value ₹10 per share)
  • Basic and Diluted EPS: ₹0.46 (not annualized)
  • Previous quarter: ₹0.77
  • Same quarter previous year: ₹0.29
  • Full year FY2026: ₹1.66

Approval and Review Process

  • Board meeting held on August 8, 2026 (11:00 AM to 12:30 PM)
  • Results approved by Board of Directors
  • Reviewed by Audit Committee
  • Limited review conducted by statutory auditors M/s. Ram K Raj & Associates (ICAI Firm Registration No. 002093C)

Business Segment Information

  • The Company's business activity falls within a single primary business segment: Paper Manufacturing

Additional Information

  • Results available on company website: https://www.gangapapers.in/
  • Company CIN: L21012MH1985PTC035575
  • Registered Address: 241, Village Bebedohal, Tal. Maval, Pune, Maharashtra, India, 410506
  • Contact: +91 6386208117, +91 9156216063, info@gangapapers.com