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:

Unmodified opinion on both standalone and consolidated financial results by statutory auditors M/s Gourisaria Goyal & Co.

Auditor’s Comment:

No material misstatements found. Review conducted in accordance with SRE 2410. Reliance placed on management-converted financial results of subsidiaries.

Key Financial Highlights [Rs. in Lakhs]:

Consolidated Results:

Quarter ended June 30, 2026 (Unaudited):

  • Revenue from operations: ₹3,718.21
  • Other income: ₹27.17
  • Total income: ₹3,745.38
  • Total expenses: ₹3,499.70
  • Profit before tax: ₹245.68
  • Tax expenses: ₹83.30
  • Net Profit: ₹162.38
  • EPS (Basic): ₹0.15
  • EPS (Diluted): ₹0.15
  • Other equity: Not specified
  • Cash and cash equivalents: Not specified
  • Debt: Not specified

Comparatives:

  • Quarter ended March 31, 2026: Net Profit ₹153.75 lakhs, EPS ₹0.14
  • Quarter ended June 30, 2025: Net Profit ₹145.20 lakhs, EPS ₹0.63
  • Year ended March 31, 2026: Net Profit ₹1,162.41 lakhs, EPS ₹1.06

Segment-wise Performance:

Primary Segment (Business segment) - Q1 FY27:

  • Logistics Segment:
  • Revenue: ₹3,523.07 (Sale of Services) + ₹51.33 (Other operating revenue) = ₹3,574.40
  • Segment result: Profit before interest, depreciation & tax ₹367.58
  • Real Estate Segment:
  • Revenue: ₹165.61 (Sale of Products) + ₹1.42 (Other operating revenue) = ₹167.03
  • Segment result: Profit before interest, depreciation & tax ₹69.46
  • Others Segment:
  • Revenue: ₹29.53 (Sale of Products) + ₹0.12 (Other operating revenue) = ₹29.65
  • Segment result: Loss before interest, depreciation & tax (₹34.08)

Subsidiary Performance (Q1 FY27):

  • Intraglobe Green Energy Pvt Ltd (100% Subsidiary):
  • Group's share of total revenue: ₹7.28 Lakhs
  • Group's share of net loss after tax: ₹(0.51) Lakhs
  • Govind Kripa Infratech Pvt Ltd (51% Subsidiary):
  • Group's share of total revenue: ₹189.40 Lakhs
  • Group's share of net loss after tax: ₹(46.83) Lakhs

Corporate Actions:

  • Stock Split: Approved through AGM dated September 23, 2025 - each equity share of face value ₹10 split into 2 equity shares of face value ₹5 each
  • Bonus Issue: Approved in ratio of 1:1 - 1 new fully paid-up equity share of ₹5 each for every existing fully paid-up equity share of ₹5 each
  • Record Date: October 15, 2025 for stock split and bonus issue
  • Share Capital Change: Increased from 27,988,647 shares to 111,954,588 shares as of October 15, 2025

Other Significant Information:

  • Financial results prepared in accordance with Ind AS 34 and SEBI Listing Regulations
  • Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and unaudited nine-month figures
  • Segment reporting based on two reportable segments: Logistics and Real Estate
  • Unallocable revenue and expenses exist due to impracticality of segregation