Jumbo Bag Limited announced its unaudited standalone financial results for the quarter ended 30th June 2026, approved by the Board of Directors in a meeting held on 30th July 2026 from 12:30 PM to 2:00 PM. The results were prepared in accordance with Indian Accounting Standard (Ind AS) 34 and comply with SEBI Circular requirements.

Financial Performance (Quarter Ended 30th June 2026)

  • Revenue from operations: ₹430.84 crore
  • Other income: ₹5.36 crore
  • Total Revenue: ₹431.38 crore
  • Total Expenses: ₹362.25 crore
  • Cost of materials consumed: ₹203.86 crore
  • Changes in inventories: ₹22.61 crore
  • Employee benefits expense: ₹38.85 crore
  • Finance cost: ₹8.04 crore
  • Depreciation and amortization: ₹6.80 crore
  • Other expenses: ₹82.08 crore
  • Profit before tax: ₹69.13 crore
  • Tax expense: ₹13.71 crore (Current tax: ₹15.62 crore; Deferred tax: ₹-1.90 crore)
  • Net profit after tax: ₹55.42 crore
  • Earnings per share (EPS): ₹6.62 (basic and diluted)

Comparative Financials

Quarter Ended 30th June 2026 vs. Previous Periods (in ₹ crore):

| Particulars | Q1 FY27 (Jun 2026) | Q4 FY26 (Mar 2026) | Q1 FY26 (Jun 2025) |

| Revenue from operations | 430.84 | 269.57 | 306.43 |

| Total Revenue | 431.38 | 270.41 | 310.08 |

| Profit before tax | 69.13 | 20.92 | 34.13 |

| Net profit after tax | 55.42 | 12.22 | 22.59 |

| EPS (₹) | 6.62 | 1.46 | 2.70 |

Segment Reporting

The company has two reportable business segments:

1. Manufacturing Business: Flexible intermediate bulk container packaging material for industrial purposes.

2. Polymer Business: Trading of polymers.

Segment-wise Revenue (Q1 FY27):

  • Manufacturing segment: ₹420.66 crore
  • Polymer segment: ₹10.72 crore
  • Total: ₹431.38 crore

Segment-wise Profit before tax and interest (Q1 FY27):

  • Manufacturing segment: ₹695.51 lakh
  • Polymer segment: ₹76.26 lakh
  • Unallocated: ₹415.02 lakh

Capital Structure

  • Paid-up equity share capital: ₹83.74 crore (face value ₹10 per share)
  • The company allotted 600,000 equity shares pursuant to conversion of fully convertible warrants on a preferential basis. These shares were not taken on record for the quarter as the company is awaiting listing and trading approval from the stock exchange.

Auditor's Review

The statutory auditors, DPV & Associates, conducted a limited review of the unaudited financial results and expressed an unmodified conclusion, stating nothing came to their attention to believe the results contain any material misstatement.

Notes

  • The financial results were reviewed and recommended by the audit committee.
  • The format complies with SEBI Circular dated 5th July 2016, Ind AS, and Schedule III of the Companies Act, 2013.
  • There were no exceptional items during the quarter.