Key Financial Results (Quarter ended September 30, 2026)
- Revenue from Operations: ₹21,759.40 Lakhs (₹217.59 Cr)
- Other Income: ₹642.73 Lakhs
- Total Income: ₹22,402.13 Lakhs
- Total Expenses: ₹21,188.69 Lakhs
- Profit Before Tax (PBT): ₹1,213.44 Lakhs (₹12.13 Cr)
- Tax Expense: ₹316.85 Lakhs (Current Tax: ₹343.69 Lakhs, Deferred Tax Credit: ₹26.84 Lakhs)
- Profit After Tax (PAT): ₹896.59 Lakhs (₹8.97 Cr)
- Earnings Per Share (EPS) - Basic & Diluted: ₹1.70
Key Financial Results (Six Months ended September 30, 2026)
- Revenue from Operations: ₹44,043.27 Lakhs (₹440.43 Cr)
- Other Income: ₹1,483.35 Lakhs
- Total Income: ₹45,526.62 Lakhs
- Total Expenses: ₹42,109.69 Lakhs
- Profit Before Tax (PBT): ₹3,416.93 Lakhs (₹34.17 Cr)
- Tax Expense: ₹871.35 Lakhs (Current Tax: ₹1,050.93 Lakhs, Deferred Tax Credit: ₹179.58 Lakhs)
- Profit After Tax (PAT): ₹2,545.58 Lakhs (₹25.46 Cr)
- Earnings Per Share (EPS) - Basic & Diluted: ₹4.84
Comparative Performance
Quarterly Comparison (Q2 FY27 vs Q2 FY26):
- Revenue from Operations decreased by 2.9% from ₹22,417.29 Lakhs.
- PAT decreased by 58.9% from ₹2,180.42 Lakhs.
- EPS decreased from ₹4.04 to ₹1.70.
Half-Yearly Comparison (H1 FY27 vs H1 FY26):
- Revenue from Operations decreased by 1.5% from ₹44,699.82 Lakhs.
- PAT decreased by 42.2% from ₹4,406.41 Lakhs.
- EPS decreased from ₹8.16 to ₹4.84.
Balance Sheet Highlights (as at September 30, 2026)
- Total Assets: ₹1,33,158.10 Lakhs (vs. ₹1,29,563.63 Lakhs on Mar 31, 2026)
- Non-Current Assets: ₹69,833.21 Lakhs (incl. Property, Plant & Equipment: ₹11,620.00 Lakhs; Right-of-use assets: ₹46,025.47 Lakhs)
- Current Assets: ₹63,324.89 Lakhs (incl. Inventories: ₹22,641.38 Lakhs; Trade Receivables: ₹12,576.59 Lakhs)
- Equity: ₹71,571.90 Lakhs (Equity Share Capital: ₹5,259.60 Lakhs; Other Equity: ₹66,312.30 Lakhs)
- Non-Current Liabilities: ₹44,117.05 Lakhs (primarily Lease liabilities: ₹43,173.53 Lakhs)
- Current Liabilities: ₹17,469.15 Lakhs (incl. Lease liabilities: ₹9,785.13 Lakhs)
Cash Flow Statement (Six Months ended September 30, 2026)
- Net Cash from Operating Activities: ₹12,549.66 Lakhs (₹125.50 Cr)
- Net Cash used in Investing Activities: ₹(6,134.77) Lakhs (Capital Expenditure: ₹3,298.66 Lakhs)
- Net Cash used in Financing Activities: ₹(7,296.74) Lakhs (primarily lease liability payments)
- Net decrease in Cash & Equivalents: ₹(881.85) Lakhs
- Cash & Cash Equivalents at period end: ₹882.65 Lakhs
Significant Notes to Financial Results
1. Exceptional Item: Other expenses include a write-off of property, plant and equipment amounting to ₹988 Lakhs (₹9.88 Cr) on account of consolidation of stores for the six months ended September 30, 2026.
2. Segment Reporting: The company operates in a single business segment - retailing women's bottom-wear.
3. Subsidiaries: The company did not have any subsidiaries, associates, or joint ventures as of September 30, 2026, or March 31, 2026.
4. Auditor's Review: The statutory auditors, Price Waterhouse, issued a limited review report stating nothing has come to their attention to believe the results are not prepared in accordance with Ind AS 34.