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.