Financial Results Overview
Quarter Ended September 30, 2026 (Q2 FY27):
- Revenue from Operations: ₹444.73 lakhs (compared to ₹366.63 lakhs in Q2 FY26 - 21.3% increase)
- Other Income: ₹6.79 lakhs
- Total Income: ₹445.41 lakhs
- Profit Before Tax: ₹544.43 lakhs (compared to ₹182.77 lakhs in Q2 FY26)
- Current Tax: ₹137.75 lakhs
- Deferred Tax: ₹0.72 lakhs
- Profit for the Period: ₹405.96 lakhs (compared to ₹135.71 lakhs in Q2 FY26 - 199% increase)
- Total Comprehensive Income: ₹405.70 lakhs
- Earnings Per Share (Basic & Diluted): ₹7.19 (compared to ₹2.40 in Q2 FY26)
Half Year Ended September 30, 2026 (H1 FY27):
- Revenue from Operations: ₹910.54 lakhs (compared to ₹720.40 lakhs in H1 FY26 - 26.4% increase)
- Other Income: ₹6.82 lakhs
- Total Income: ₹911.22 lakhs
- Profit Before Tax: ₹1,049.34 lakhs (compared to ₹404.90 lakhs in H1 FY26)
- Current Tax: ₹266.25 lakhs
- Deferred Tax: ₹0.96 lakhs
- Profit for the Period: ₹782.14 lakhs (compared to ₹302.23 lakhs in H1 FY26 - 158.7% increase)
- Total Comprehensive Income: ₹781.61 lakhs
- Earnings Per Share (Basic & Diluted): ₹13.84 (compared to ₹5.35 in H1 FY26)
Expense Breakdown (Quarter Ended September 30, 2026)
- Cost of raw materials consumed: ₹314.74 lakhs
- Changes in inventories: ₹44.53 lakhs
- Employee benefits expense: ₹286.06 lakhs
- Finance costs: ₹17.72 lakhs
- Depreciation and amortization: ₹47.21 lakhs
- Other expenses: ₹366.83 lakhs
- Total Expenses: ₹390.97 lakhs
Balance Sheet Position (as at September 30, 2026)
Assets:
- Total Assets: ₹786.98 lakhs
- Non-current Assets: ₹246.88 lakhs (Property, Plant and Equipment: ₹203.43 lakhs; Right of Use Assets: ₹30.90 lakhs)
- Current Assets: ₹540.09 lakhs (Inventories: ₹123.59 lakhs; Trade receivables: ₹355.53 lakhs; Cash and cash equivalents: ₹0.13 lakhs)
Equity and Liabilities:
- Total Equity: ₹646.36 lakhs (Equity Share Capital: ₹56.50 lakhs; Other Equity: ₹589.86 lakhs)
- Non-current Liabilities: ₹21.62 lakhs
- Current Liabilities: ₹118.99 lakhs (Borrowings: ₹51.36 lakhs; Trade payables: ₹38.05 lakhs)
Cash Flow Statement (Half Year Ended September 30, 2026)
- Cash generated from operations: ₹101.53 lakhs
- Direct taxes paid: ₹(186.37) lakhs
- Net cash from operating activities: ₹(84.84) lakhs
- Net cash used in investing activities: ₹(44.33) lakhs
- Net cash from financing activities: ₹28.96 lakhs
- Net decrease in cash and cash equivalents: ₹(100.22) lakhs
- Cash and cash equivalents at end of period: ₹1.32 lakhs
Key Operational Details
- The company is primarily engaged in Packing Material Business with only one reportable segment
- Paid up Equity Share Capital: ₹56.50 lakhs (face value ₹10 each)
- Financial Statements prepared in accordance with Indian Accounting Standards (Ind AS)
Approval and Review Process
- Results reviewed by Audit Committee on October 30, 2026
- Approved by Board of Directors on October 30, 2026
- Statutory Auditors (CNK & Associates LLP) conducted limited review of results
- Auditor's report confirms no material misstatements found in the financial results
Additional Information
- Figures for corresponding previous periods have been regrouped/reclassified for comparability
- Results available on company website (www.gujaratcontainers.com) and BSE website (www.bseindia.com)