IST Limited Unaudited Financial Results Q1 FY27
Key Financial Figures - Standalone Performance
Income Statement (Amount in INR Lakhs):
- Revenue from operations: ₹1,046.65 (Q1 FY27) vs ₹775.11 (Q1 FY26)
- Other income: ₹3,977.99 (Q1 FY27) vs ₹3,301.35 (Q1 FY26)
- Total income: ₹5,024.64 (Q1 FY27) vs ₹4,076.46 (Q1 FY26)
- Total expenses: ₹897.35 (Q1 FY27) vs ₹722.69 (Q1 FY26)
- Profit before tax: ₹4,127.29 (Q1 FY27) vs ₹3,353.77 (Q1 FY26)
- Tax expense: ₹629.16 (Q1 FY27) vs ₹511.98 (Q1 FY26)
- Net profit after tax: ₹3,498.13 (Q1 FY27) vs ₹2,841.79 (Q1 FY26)
- Total comprehensive income: ₹3,439.62 (Q1 FY27) vs ₹2,840.79 (Q1 FY26)
Earnings Per Share (Face value of ₹5 per share):
- Basic EPS: ₹29.99 (Q1 FY27) vs ₹24.36 (Q1 FY26)
- Diluted EPS: ₹29.99 (Q1 FY27) vs ₹24.36 (Q1 FY26)
Key Financial Figures - Consolidated Performance
Income Statement (Amount in INR Lakhs):
- Revenue from operations: ₹3,489.20 (Q1 FY27) vs ₹2,939.33 (Q1 FY26)
- Other income: ₹8,692.09 (Q1 FY27) vs ₹7,238.14 (Q1 FY26)
- Total income: ₹12,181.29 (Q1 FY27) vs ₹10,177.47 (Q1 FY26)
- Total expenses: ₹2,263.24 (Q1 FY27) vs ₹1,024.41 (Q1 FY26)
- Share of profit/(loss) of associate: ₹6.06 (Q1 FY27) vs ₹(1.16) (Q1 FY26)
- Profit before tax: ₹9,924.11 (Q1 FY27) vs ₹9,151.90 (Q1 FY26)
- Tax expense: ₹1,613.25 (Q1 FY27) vs ₹1,917.14 (Q1 FY26)
- Net profit after tax: ₹8,310.86 (Q1 FY27) vs ₹7,234.76 (Q1 FY26)
- Total comprehensive income: ₹13,215.16 (Q1 FY27) vs ₹12,419.61 (Q1 FY26)
Earnings Per Share (Face value of ₹5 per share):
- Basic EPS: ₹71.25 (Q1 FY27) vs ₹62.02 (Q1 FY26)
- Diluted EPS: ₹71.25 (Q1 FY27) vs ₹62.02 (Q1 FY26)
Segment-wise Performance (Consolidated)
Segment Revenue:
- Manufacturing Segment: ₹1,046.65 lakhs (Q1 FY27)
- SEZ Segment: ₹2,442.55 lakhs (Q1 FY27)
- Total Segment Revenue: ₹3,489.20 lakhs (Q1 FY27)
Segment Results (Profit/(Loss) before tax & finance cost):
- Manufacturing Segment: ₹4,136.88 lakhs (Q1 FY27)
- SEZ Segment: ₹5,991.23 lakhs (Q1 FY27)
- Total: ₹10,128.11 lakhs (Q1 FY27)
Segment Assets:
- Manufacturing Segment: ₹39,675.07 lakhs
- SEZ Segment: ₹1,56,442.56 lakhs
- Total Assets: ₹1,96,117.63 lakhs
Segment Liabilities:
- Manufacturing Segment: ₹2,901.61 lakhs
- SEZ Segment: ₹10,779.18 lakhs
- Total Liabilities: ₹13,680.79 lakhs
Subsidiary and Associate Information
The consolidated results include:
1. Gurgaon Infospace Limited - Wholly Owned Subsidiary
- Total income: ₹7,156.65 lakhs for quarter ended 30th June 2026
- Net profit after tax: ₹4,806.67 lakhs
- Total comprehensive income: ₹9,603.96 lakhs
2. IST Steel and Power Limited - Associate Company
- Share of net profit after tax: ₹6.06 lakhs for quarter ended 30th June 2026
- Total comprehensive income: ₹171.58 lakhs
Regulatory and Audit Details
- The financial results were prepared in accordance with Indian Accounting Standards (Ind AS)
- The limited review was conducted by VSVG & Co., Chartered Accountants (Firm Regn. No. 005100N)
- Auditors issued unmodified review reports for both standalone and consolidated results
- The results were reviewed by the Audit Committee and approved by the Board of Directors
- The subsidiary's results were reviewed by other auditors, and the associate company's results were unaudited but considered not material to the Group
Capital Structure
- Paid up equity share capital: ₹584.68 lakhs (Face value of ₹5 per share)
- This remained unchanged from previous periods