Summary of Key Information:
Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results
Audit Opinion:
Unmodified opinion (clean) on both standalone and consolidated financial results by statutory auditors V.N Purohit & Co.
Key Financial Highlights [Rupees in Lakhs]:
Standalone Results:
Revenue from Operations: ₹1,949.95 lakh (QoQ: ↓ from ₹2,851.14 lakh in Q4 FY26; YoY: ↑ from ₹1,786.71 lakh in Q1 FY26)
Total Income: ₹1,958.43 lakh
Net Profit: ₹38.47 lakh (QoQ: ↓ from ₹183.08 lakh in Q4 FY26; YoY: ↑ from ₹17.90 lakh in Q1 FY26)
EPS (Basic): ₹0.03 (QoQ: ↓ from ₹0.13; YoY: ↑ from ₹0.01)
Consolidated Results:
Revenue from Operations: ₹1,949.95 lakh
Total Income: ₹1,951.63 lakh
Net Profit: ₹43.42 lakh
Share of Profit of Associate (Net): ₹48.99 lakh
Total Comprehensive Income: ₹92.40 lakh
EPS (Basic): ₹0.06
Expense Breakdown (Standalone):
Cost of Material Consumed: ₹47.40 lakh
Purchases of Stock-in-Trade: ₹1,494.13 lakh
Changes in Inventories: ₹319.20 lakh
Employee Benefits Expense: ₹9.23 lakh
Finance Cost: ₹14.58 lakh
Depreciation and Amortization: ₹4.22 lakh
Other Expenses: ₹19.46 lakh
Total Expenses: ₹1,908.22 lakh
Tax Expense (Standalone):
Current Tax: ₹11.45 lakh
Deferred Tax: ₹0.29 lakh
Total Tax Expense: ₹11.75 lakh
Capital Structure:
Paid-up Equity Share Capital: ₹1,427.33 lakh (Face value of ₹1)
Reserves excluding Revaluation Reserves: ₹700.15 lakh (Standalone); ₹800.96 lakh (Consolidated)
Segment-wise Performance:
The company operates in a single segment - trading of aluminium hardware and allied products. No separate segment disclosures are required under IND AS 108 as the organizational structure and internal financial reporting system do not separately identify predominant sources of risks and returns.
Corporate Actions:
Not Specified
Other Significant Information:
The consolidated results include the company's share of net profit after tax of ₹48.99 lakh from its associate, Wroley E India Private Limited, whose interim financial results were not reviewed by the auditors
Company's registered office: 2814/6 Ground Floor, Chuna Mandi Paharganj, New Delhi-110055