Summary of Key Information:

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

Nature of Filing / Announcement: Outcome of Board Meeting - Un-audited Financial Results

Audit Opinion:

Unmodified review conclusion without any qualification for both standalone and consolidated financial results.

Key Financial Highlights [₹ in lakhs]:

Consolidated Results:

  • Revenue from Operations: 5,656.55 (Q1 FY27) vs 4,882.41 (Q1 FY26) - 15.86% YoY increase
  • Total Revenue: 6,208.44 (Q1 FY27) vs 5,232.94 (Q1 FY26)
  • Profit Before Tax: 304.31 (Q1 FY27) vs 726.05 (Q1 FY26) - 58.09% YoY decrease
  • Net Profit: 220.05 (Q1 FY27) vs 650.56 (Q1 FY26) - 66.17% YoY decrease
  • Total Comprehensive Income: 284.11 (Q1 FY27) vs 655.51 (Q1 FY26)
  • EPS (Basic): ₹0.63 (Q1 FY27) vs ₹2.01 (Q1 FY26)
  • EPS (Diluted): ₹0.63 (Q1 FY27) vs ₹2.01 (Q1 FY26)

Profit attributable to:

  • Shareholders of the Company: ₹243.32 lakhs (Q1 FY27)
  • Non-controlling interests: ₹-23.27 lakhs (Q1 FY27)

Standalone Results:

  • Revenue from Operations: 5,129.42 (Q1 FY27) vs 3,732.17 (Q1 FY26) - 37.44% YoY increase
  • Profit Before Tax: 415.20 (Q1 FY27) vs 451.81 (Q1 FY26) - 8.10% YoY decrease
  • Net Profit: 330.94 (Q1 FY27) vs 376.32 (Q1 FY26) - 12.06% YoY decrease
  • Total Comprehensive Income: 330.91 (Q1 FY27) vs 376.10 (Q1 FY26)
  • EPS (Basic): ₹0.86 (Q1 FY27) vs ₹1.27 (Q1 FY26)
  • EPS (Diluted): ₹0.86 (Q1 FY27) vs ₹1.27 (Q1 FY26)

Segment-wise Performance:

The company operates in a single business segment as per quantitative thresholds prescribed under Ind AS 108; hence segment information is not applicable.

Corporate Actions:

No dividend declarations, share splits, bonus issues, buybacks, or capital structure changes announced.

Other Significant Information:

  • Subsequent to reporting date (August 3, 2026), Hexco Global FZCO, Dubai incorporated HEXCO GLOBAL MACHINES L.L.C. - S.P.C. in Abu Dhabi, UAE with paid-up capital of AED 100,000
  • The new entity becomes an indirect (step-down) wholly-owned subsidiary of the Company
  • The step-down subsidiary is yet to commence commercial operations
  • This non-adjusting event has no impact on current financial statements
  • The entity will be consolidated from date of incorporation in subsequent reporting periods

Entities Included in Consolidation:

1. Hexco Global FZCO (Formerly known as Hexco Global FZE) - subsidiary, incorporated in Jabel Ali Free Zone Authority, Dubai, UAE

2. Hexco Global USA LLC - step-down subsidiary, incorporated in USA

3. HEXCO GLOBAL MACHINES L.L.C. - S.P.C. (to be consolidated from next reporting period)

Financial Ratios [Consolidated]:

  • Operating Margin: 14.12% (Q1 FY27) vs 17.92% (Q1 FY26)
  • Net Profit Margin: 3.89% (Q1 FY27) vs 13.32% (Q1 FY26)
  • Interest Service Coverage Ratio: 3.08 times (Q1 FY27) vs 6.67 times (Q1 FY26)
  • Networth: ₹19,407.85 lakhs (as at March 31, 2026)

Financial Ratios [Standalone]:

  • Operating Margin: 5.40% (Q1 FY27) vs 9.74% (Q1 FY26)
  • Net Profit Margin: 6.45% (Q1 FY27) vs 10.08% (Q1 FY26)
  • Interest Service Coverage Ratio: 3.91 times (Q1 FY27) vs 2.74 times (Q1 FY26)
  • Networth: ₹16,563.14 lakhs (as at March 31, 2026)
  • Debt Equity Ratio: 0.61 times (as at March 31, 2026)
  • Current Ratio: 2.08 times (as at March 31, 2026)