Summary of Key Information:
Reporting Period: Quarter ended 30-06-2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results
Audit Opinion:
Unmodified report (clean opinion) issued by auditors after limited review
Key Financial Highlights [₹ in lakh]:
Standalone Results:
Revenue from Operations: ₹25,306.43 (Q1 FY27) vs ₹26,994.38 (Q1 FY26) - 6.3% decrease YoY
Total Income: ₹25,363.58 (Q1 FY27) vs ₹27,043.46 (Q1 FY26)
Other Income: ₹57.15 (Q1 FY27) vs ₹49.08 (Q1 FY26)
Expenses:
Cost of materials consumed: ₹23,412.93 (Q1 FY27) vs ₹22,781.54 (Q1 FY26)
Changes in inventories: (₹2,607.27) (Q1 FY27) vs (₹167.32) (Q1 FY26)
Employee benefits expense: ₹898.67 (Q1 FY27) vs ₹875.22 (Q1 FY26)
Finance Costs: ₹0.00 (Q1 FY27) vs ₹6.04 (Q1 FY26)
Depreciation and amortization expense: ₹144.29 (Q1 FY27) vs ₹122.24 (Q1 FY26)
Other expenses: ₹3,224.37 (Q1 FY27) vs ₹3,129.13 (Q1 FY26)
Total expenses: ₹25,072.99 (Q1 FY27) vs ₹26,746.85 (Q1 FY26)
Profit before exceptional items and tax: ₹290.59 (Q1 FY27) vs ₹296.61 (Q1 FY26)
Exceptional items: None
Profit before Tax: ₹290.59 (Q1 FY27) vs ₹296.61 (Q1 FY26)
Tax expense:
Current tax: ₹83.17 (Q1 FY27) vs ₹99.76 (Q1 FY26)
Deferred tax (Credit): (₹10.03) (Q1 FY27) vs (₹25.11) (Q1 FY26)
Profit after tax: ₹217.45 (Q1 FY27) vs ₹221.96 (Q1 FY26) - 2% decrease YoY
Other Comprehensive Income:
Changes in fair value of investments: ₹139.00 (Q1 FY27) vs ₹61.44 (Q1 FY26)
Re-measurement of defined employee benefit plans: ₹33.11 (Q1 FY27) vs (₹13.75) (Q1 FY26)
Total comprehensive income: ₹389.56 (Q1 FY27) vs ₹269.65 (Q1 FY26)
Paid-up equity share capital: ₹888.12 (Face Value of ₹10/- each)
Other Equity (excluding revaluation reserve): Not specified for current quarter
Earnings per share - Basic and Diluted: ₹2.45 (Q1 FY27) vs ₹2.50 (Q1 FY26)
Consolidated Results:
Not specified - document contains standalone results only
Segment-wise Performance [₹ in lakh]:
Segment Revenue:
Chemicals: ₹18,965.56 (Q1 FY27)
Soap: ₹15,758.52 (Q1 FY27)
Power Generation: ₹940.94 (Q1 FY27)
Total: ₹35,665.02 (Q1 FY27)
Inter Segment Revenue: (₹10,358.59) (Q1 FY27)
Gross Sales / Income from Operations: ₹25,306.43 (Q1 FY27)
Segment Results:
Chemicals: ₹189.41 (Q1 FY27)
Soap: ₹390.08 (Q1 FY27)
Power Generation: ₹25.91 (Q1 FY27)
Total: ₹605.40 (Q1 FY27)
Interest income: ₹5.04 (Q1 FY27)
Other unallocable expenditure net off unallocable income: (₹319.85) (Q1 FY27)
Interest expense: ₹0.00 (Q1 FY27)
Total Profit before Tax: ₹290.59 (Q1 FY27)
Segment Assets:
Chemicals: ₹10,551.88 (Q1 FY27)
Soap: ₹8,064.80 (Q1 FY27)
Power Generation: ₹1,395.63 (Q1 FY27)
Others: ₹8,725.77 (Q1 FY27)
Total: ₹28,738.08 (Q1 FY27)
Segment Liabilities:
Chemicals: ₹4,848.59 (Q1 FY27)
Soap: ₹1,099.24 (Q1 FY27)
Power Generation: ₹423.57 (Q1 FY27)
Others: ₹637.75 (Q1 FY27)
Total: ₹7,009.16 (Q1 FY27)
Capital Employed (Segment Assets-Segment Liabilities):
Chemicals: ₹5,703.28 (Q1 FY27)
Soap: ₹6,965.56 (Q1 FY27)
Power Generation: ₹972.06 (Q1 FY27)
Others: ₹8,088.02 (Q1 FY27)
Total: ₹21,728.92 (Q1 FY27)
Corporate Actions:
Not specified
Other Significant Information:
Figures for quarter ended March 31, 2026 are balancing figures between audited full year and published year-to-date figures up to 3rd quarter ended December 31, 2025
Previous period's figures have been regrouped wherever necessary to conform to current period classification