Key Financial Figures (Quarter Ended June 30, 2026)

  • Revenue from Operations: ₹33.28 lakhs (compared to ₹44.44 lakhs in Q1 FY26)
  • Other Income: ₹0.27 lakhs (compared to ₹0.33 lakhs in Q1 FY26)
  • Total Income: ₹33.55 lakhs (compared to ₹44.77 lakhs in Q1 FY26)
  • Total Expenses: ₹44.70 lakhs (compared to ₹44.17 lakhs in Q1 FY26)
  • Cost of Materials Consumed: ₹12.08 lakhs
  • Change in Inventories: ₹3.03 lakhs
  • Employee Benefit Expense: ₹10.27 lakhs
  • Finance Cost: ₹2.38 lakhs
  • Depreciation and Amortisation: ₹0.79 lakhs
  • Other Expenses: ₹16.15 lakhs
  • Profit/(Loss) before tax: (₹11.15) lakhs (loss, compared to profit of ₹0.60 lakhs in Q1 FY26)
  • Tax Expenses: (₹2.79) lakhs (deferred tax & earlier taxes)
  • Net Profit/(Loss) for the period: (₹8.36) lakhs (loss, compared to profit of ₹0.36 lakhs in Q1 FY26)
  • Earnings Per Share (Basic & Diluted): (₹0.27) (loss per share)
  • Paid-up Equity Share Capital: ₹313.06 lakhs (unchanged)

Comparative Financials

Vs. Previous Quarter (Q4 FY26 - March 31, 2026):

  • Revenue decreased from ₹47.31 lakhs to ₹33.28 lakhs
  • Net profit turned to a loss of ₹8.36 lakhs from a profit of ₹1.44 lakhs

Vs. Year Ended March 31, 2026 (Audited):

  • Full-year revenue was ₹188.28 lakhs
  • Full-year net profit was ₹2.81 lakhs

Board Meeting Details

  • Meeting Date: Tuesday, August 11, 2026
  • Commencement Time: 3:00 PM
  • Conclusion Time: 4:00 PM
  • Primary Agenda Item: Approved Un-Audited Financial Results for the quarter ended June 30, 2026

Auditor Review

Ravi Sharma & Co., Chartered Accountants (FRN: 015143C), conducted a limited review of the unaudited standalone financial results pursuant to Regulation 33 of SEBI Listing Regulations. Partner CA Harish Kumar (M.No. 421105) issued the review report dated August 11, 2026, stating that nothing came to their attention causing them to believe the statement contains any material misstatement.

Additional Notes from Financial Statement

  • The financial results were reviewed by the Audit Committee and approved by the Board of Directors on August 11, 2026.
  • Results prepared in accordance with Ind AS 34 prescribed under Section 133 of the Companies Act, 2013.
  • Previous period figures have been restated/regrouped wherever necessary for comparability.
  • The company operates in a single segment: "Trading and Manufacturing Marbles, Granites and other stones and Minerals."