Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results
Audit Opinion:
Limited Review Report - No modification except for emphasis of matter regarding stamp duty claim
Key Financial Highlights [Rs. in Lakhs]:
Standalone Results:
Revenue from Operations: ₹1,487.50 (Q1 FY27) vs ₹1,455.74 (Q1 FY26) - Increase of ₹31.76 lakhs YoY
Total Income: ₹1,851.56 (Q1 FY27) vs ₹2,144.20 (Q1 FY26) - Decrease of ₹292.64 lakhs YoY
Net Profit: ₹1,078.27 (Q1 FY27) vs ₹1,381.48 (Q1 FY26) - Decrease of ₹303.21 lakhs YoY
EPS: ₹18.07 (Q1 FY27) vs ₹23.15 (Q1 FY26)
Other Equity: ₹40,037.64 (as at March 31, 2026)
Consolidated Results:
Not Specified
Segment-wise Performance [Rs. in Lakhs]:
Segment Revenue:
Warehousing: ₹351.67 (Q1 FY27) vs ₹379.08 (Q1 FY26)
Investment and Treasury: ₹1,135.83 (Q1 FY27) vs ₹1,076.66 (Q1 FY26)
Total Revenue from Operations: ₹1,487.50 (Q1 FY27)
Segment Results:
Warehousing Profit: ₹224.60 (Q1 FY27) vs ₹259.28 (Q1 FY26)
Investment and Treasury Profit: ₹1,116.68 (Q1 FY27) vs ₹1,046.63 (Q1 FY26)
Total Segment Profit: ₹1,341.28 (Q1 FY27)
Segment Assets:
Total Segment Assets: ₹3,24,342.26 (Q1 FY27)
- Warehousing: ₹66,048.15
- Investment and Treasury: ₹56,425.86
- Unallocated: ₹2,01,868.25
Segment Liabilities:
Total Segment Liabilities: ₹61,391.16 (Q1 FY27)
- Warehousing: ₹1,014.44
- Unallocated: ₹60,376.72
Corporate Actions:
Not Specified
Other Significant Information:
- Finance costs primarily comprise unwinding of discount on refundable security deposits relating to Joint Development Agreement and warehouse lease agreements, and interest expense on lease liabilities
- Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and published year-to-date figures
- Previous periods' figures rearranged/regrouped for comparability