Harrisons Malayalam Q1 Net Profit Falls 34% YoY

Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting pursuant to Regulation 30 of SEBI (LODR) Regulations 2015

Audit Opinion:

Clean limited review report - No modifications or qualifications

Key Financial Highlights [₹ lakhs]:

Standalone Results:

| Revenue from Operations | 12,491.86 | 14,712.82 | 11,645.94 | 53,908.42 |

| Other Income | 318.47 | 560.00 | 279.18 | 2,385.54 |

| Total Income | 12,810.33 | 15,272.82 | 11,925.12 | 56,293.96 |

| Net Profit | 393.65 | 912.60 | 596.44 | 2,915.02 |

| EPS (Basic & Diluted) | 2.13 | 4.95 | 3.23 | 15.80 |

| Paid-up Equity Share Capital | 1,845.43 | 1,845.43 | 1,845.43 | 1,845.43 |

Revenue from Operations increased 7.26% YoY but decreased 15.10% QoQ

Net Profit decreased 33.99% YoY and decreased 56.87% QoQ

Consolidated Results:

| Revenue from Operations | 12,491.86 | 14,712.82 | 11,645.94 | 53,908.42 |

| Other Income | 318.47 | 560.00 | 279.18 | 2,385.54 |

| Total Income | 12,810.33 | 15,272.82 | 11,925.12 | 56,293.96 |

| Net Profit | 393.41 | 911.26 | 596.29 | 2,913.16 |

| EPS (Basic & Diluted) | 2.13 | 4.94 | 3.23 | 15.79 |

| Paid-up Equity Share Capital | 1,845.43 | 1,845.43 | 1,845.43 | 1,845.43 |

Segment-wise Performance [₹ lakhs]:

Standalone Segment Revenue:

| Segment | Q1 FY27 | Q4 FY26 | Q1 FY26 | FY26 |

| Tea | 6,072.71 | 5,996.19 | 5,739.74 | 24,232.38 |

| Rubber | 6,348.16 | 8,489.37 | 5,886.28 | 29,268.39 |

| Others | 70.99 | 227.26 | 19.92 | 407.65 |

| Total | 12,491.86 | 14,712.82 | 11,645.94 | 53,908.42 |

Standalone Segment Results:

| Segment | Q1 FY27 | Q4 FY26 | Q1 FY26 | FY26 |

| Tea | 86.12 | 43.80 | 384.35 | (69.49) |

| Rubber | 571.10 | 566.32 | 514.87 | 2,564.16 |

| Others | 64.19 | 429.29 | 39.96 | 1,482.47 |

| Total | 721.41 | 1,039.41 | 939.18 | 3,977.14 |

Consolidated Segment Revenue:

| Segment | Q1 FY27 | Q4 FY26 | Q1 FY26 | FY26 |

| Tea | 6,072.71 | 5,996.19 | 5,739.74 | 24,232.38 |

| Rubber | 6,348.16 | 8,489.37 | 5,886.28 | 29,268.39 |

| Others | 70.99 | 227.26 | 19.92 | 407.65 |

| Total | 12,491.86 | 14,712.82 | 11,645.94 | 53,908.42 |

Consolidated Segment Results:

| Segment | Q1 FY27 | Q4 FY26 | Q1 FY26 | FY26 |

| Tea | 86.12 | 43.80 | 384.35 | (69.49) |

| Rubber | 571.10 | 566.32 | 514.87 | 2,564.16 |

| Others | 63.95 | 427.94 | 39.81 | 1,480.60 |

| Total | 721.17 | 1,038.06 | 939.03 | 3,975.27 |

Corporate Actions:

Not Specified

Other Significant Information:

The company's core business is production of natural rubber and tea through plantation estates and factories based in Kerala and Tamil Nadu
Operations conducted through business segments: tea, rubber and others
Results for rubber segment include income from sale of rubber trees
The company has unabsorbed depreciation and carry forward losses of earlier years and certain exempt income included in the total income
Tax expense is nil in current and previous years
Deferred tax assets on unabsorbed depreciation and carry forward losses have been recognized to the extent of deferred tax liability/assets on temporary differences
Subsidiary Malayalam Plantations Limited contributed total revenues of ₹ Nil, total net loss after tax of ₹0.24 lakhs, total comprehensive loss of ₹0.24 lakhs for the quarter