Financial Results Overview (₹ in Lakhs)

Income Statement Performance

  • Revenue from Operations: ₹4,658.06 lakhs for Q1 FY27, compared to ₹3,537.76 lakhs in Q1 FY26 (31.7% increase) and ₹3,689.90 lakhs in Q4 FY26 (26.2% increase)
  • Other Income: ₹0.03 lakhs for Q1 FY27, compared to ₹2.39 lakhs in Q1 FY26 and ₹5.36 lakhs in Q4 FY26
  • Total Income: ₹4,658.09 lakhs for Q1 FY27, compared to ₹3,540.15 lakhs in Q1 FY26 and ₹3,695.27 lakhs in Q4 FY26

Expense Breakdown

  • Cost of raw materials consumed: ₹3,562.37 lakhs (Q1 FY27) vs ₹2,710.17 lakhs (Q1 FY26)
  • Changes in inventories: Negative ₹92.77 lakhs (inventory reduction) vs negative ₹41.83 lakhs (Q1 FY26)
  • Employee benefits expense: ₹276.56 lakhs vs ₹252.23 lakhs (Q1 FY26)
  • Finance costs: ₹20.40 lakhs vs ₹40.25 lakhs (Q1 FY26)
  • Depreciation and amortization: ₹46.77 lakhs vs ₹49.83 lakhs (Q1 FY26)
  • Other expenses: ₹339.84 lakhs vs ₹307.38 lakhs (Q1 FY26)
  • Total Expenses: ₹4,153.16 lakhs vs ₹3,318.02 lakhs (Q1 FY26)

Profitability Metrics

  • Profit Before Tax: ₹504.93 lakhs for Q1 FY27, compared to ₹222.13 lakhs in Q1 FY26 (127% increase) and ₹315.14 lakhs in Q4 FY26 (60% increase)
  • Tax Expenses:
  • Current tax: ₹128.50 lakhs
  • Deferred tax: ₹0.24 lakhs
  • Profit for the period: ₹376.18 lakhs for Q1 FY27, compared to ₹166.53 lakhs in Q1 FY26 (126% increase) and ₹233.78 lakhs in Q4 FY26 (61% increase)
  • Other Comprehensive Income/(Loss): Negative ₹0.26 lakhs (net of tax)
  • Total Comprehensive Income: ₹375.92 lakhs for Q1 FY27

Capital Structure and Per Share Data

  • Paid-up Equity Capital: ₹565.00 lakhs (unchanged from previous periods)
  • Earnings Per Share (EPS): ₹6.66 (basic & diluted) for Q1 FY27, compared to ₹2.95 in Q1 FY26 and ₹4.14 in Q4 FY26

Comparative Data

Year Ended March 31, 2026 (Audited):

  • Revenue from Operations: ₹14,596.29 lakhs
  • Total Income: ₹14,606.81 lakhs
  • Profit for the year: ₹737.17 lakhs
  • EPS: ₹13.05

Auditor Review and Board Approval

  • The unaudited financial results were reviewed by CNK & Associates LLP (Firm Registration No. 101961WAN-100036)
  • Partner Shyam Lohia (Membership No. 426642) signed the limited review report
  • The board meeting was held on July 28, 2026, commencing at 11:00 a.m. and concluding at 12:20 p.m.
  • The results were recommended by the Audit Committee and approved by the Board of Directors

Business Segment Information

  • The company is primarily engaged in Packing Material Business with only one reportable segment

Additional Notes

  • Figures for quarter ended March 31, 2026, are balancing figures between audited annual figures and unaudited year-to-date figures up to Q3 FY26
  • Previous period figures have been regrouped/reclassified for comparability
  • Results are available on the company's website (www.gujaratcontainers.com) and BSE website (www.bseindia.com)