The meeting commenced at 12:30 p.m. and concluded at 1:15 p.m. The results were reviewed by the Audit Committee and subjected to limited review by the statutory auditors.
Financial Performance (Quarter Ended June 30, 2026)
Income:
- Revenue from operations: ₹2,657.13 lakh (compared to ₹3,080.13 lakh in previous quarter and ₹3,015.44 lakh in same quarter previous year)
- Other income: ₹456.39 lakh (compared to ₹407.91 lakh in previous quarter and ₹72.39 lakh in same quarter previous year)
- Total income: ₹3,113.52 lakh
Expenses:
- Cost of materials consumed: ₹1,586.16 lakh
- Purchase of stock-in-trade: ₹992.56 lakh
- Changes in inventories: ₹24.10 lakh
- Employee benefit expense: ₹155.89 lakh
- Finance costs: ₹105.97 lakh
- Depreciation and amortization: ₹10.58 lakh
- Other expenses: ₹174.18 lakh
- Total expenses: ₹3,049.44 lakh
Profitability:
- Profit before exceptional items and tax: ₹64.08 lakh
- No exceptional items reported
- Tax expense: ₹(22.01) lakh (comprising current tax of ₹50.77 lakh and deferred tax credit of ₹(72.78) lakh)
- Net profit after tax: ₹86.09 lakh
- Other comprehensive income: ₹1.24 lakh
- Total comprehensive income: ₹87.33 lakh
Comparative Performance:
- Net profit increased from ₹9.78 lakh in Q1 FY26 to ₹86.09 lakh in Q1 FY27
- Revenue decreased from ₹3,015.44 lakh in Q1 FY26 to ₹2,657.13 lakh in Q1 FY27
Capital Structure:
- Paid-up equity share capital: ₹1,142.41 lakh (unchanged from previous periods)
- Face value per share: ₹10
Earnings Per Share:
- Basic EPS: ₹0.75
- Diluted EPS: ₹0.75
Additional Information
The financial results were prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013. The company operates within a single primary business segment as per Ind AS 108. Previous periods' figures have been reworked/regrouped/rearranged/restated/adjusted/rectified where necessary.
The limited review was conducted by KKAK&CO Chartered Accountants (FRN: 148674W) who stated that nothing has come to their attention that causes them to believe the statement contains any material misstatement.