Financial Performance Highlights (Quarter Ended June 30, 2026)
Revenue Performance:
- Revenue from operations: ₹616.15 lakh (compared to ₹302.88 lakh in Q1 FY26)
- Other income: ₹10.94 lakh (compared to ₹10.86 lakh in Q1 FY26)
- Total revenue: ₹627.00 lakh (compared to ₹313.74 lakh in Q1 FY26)
Expense Breakdown:
- Cost of materials consumed: Not quantified in disclosure
- Purchase of stock-in-trade: ₹803.87 lakh
- Changes in inventories: ₹94.14 lakh
- Employee benefit expense: ₹18.58 lakh
- Finance costs: ₹2.57 lakh
- Depreciation and amortization: ₹0.00 lakh
- Other administrative expenses: ₹7.84 lakh
- Total expenses: ₹927.00 lakh
Profitability Metrics:
- Profit before tax: ₹11.77 lakh (compared to ₹5.41 lakh in Q1 FY26)
- Tax expense: ₹1.50 lakh (current tax only)
- Profit for the period: ₹10.27 lakh (compared to ₹4.60 lakh in Q1 FY26)
- Total comprehensive income: ₹10.27 lakh
Earnings Per Share (EPS):
- Basic EPS: ₹0.07 (compared to ₹0.03 in Q1 FY26)
- Diluted EPS: ₹0.07 (compared to ₹0.03 in Q1 FY26)
Capital Structure
- Paid-up equity share capital: ₹1,503.95 lakh (unchanged from previous periods)
- Face value per equity share: ₹10
Comparative Performance
Year-ended March 31, 2026 (Audited):
- Revenue from operations: ₹2,698.11 lakh
- Total revenue: ₹2,709.06 lakh
- Profit for the year: ₹56.59 lakh
- Basic EPS: ₹0.38
Auditor's Review
Shah Karia & Associates issued a limited review report stating that nothing has come to their attention that causes them to believe the financial results contain any material misstatement. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410.
Meeting Details
- Board meeting date: August 12, 2026
- Meeting duration: 4:00 PM to 5:00 PM
- Results approved and taken on record
Additional Information
- Company operates in a single primary business segment
- Previous year's figures have been re-grouped and re-classified where necessary