Financial Results Overview
Standalone Performance (Year Ended March 31, 2026):
- Revenue from operations: ₹14,779.01 lakhs (FY25: ₹15,149.98 lakhs)
- Other income: ₹448.24 lakhs (FY25: ₹425.03 lakhs)
- Total income: ₹15,227.25 lakhs (FY25: ₹15,575.01 lakhs)
- Profit before tax: ₹708.42 lakhs (FY25: ₹1,929.96 lakhs)
- Total tax expense: ₹192.16 lakhs (FY25: ₹504.84 lakhs)
- Profit for the period: ₹516.26 lakhs (FY25: ₹1,425.12 lakhs)
- Total comprehensive income: ₹538.92 lakhs (FY25: ₹1,433.28 lakhs)
- Basic EPS: ₹11.88 (FY25: ₹32.80)
- Diluted EPS: ₹11.88 (FY25: ₹32.80)
Quarterly Standalone Performance (Q4 FY26):
- Revenue from operations: ₹3,922.92 lakhs (Q4 FY25: ₹3,370.96 lakhs)
- Profit before tax: ₹103.43 lakhs (Q4 FY25: ₹105.36 lakhs)
- Profit for the period: ₹65.09 lakhs (Q4 FY25: ₹76.81 lakhs)
- Basic EPS: ₹1.50 (Q4 FY25: ₹1.77)
Consolidated Performance (Year Ended March 31, 2026):
- Revenue from operations: ₹14,873.64 lakhs
- Profit before tax: ₹709.15 lakhs
- Profit for the period attributable to owners: ₹516.99 lakhs
- Basic EPS: ₹11.90
Balance Sheet Position (Standalone as of March 31, 2026)
- Total assets: ₹22,772.95 lakhs (FY25: ₹22,089.33 lakhs)
- Equity share capital: ₹434.39 lakhs
- Other equity: ₹21,342.68 lakhs
- Total equity: ₹21,777.07 lakhs
- Current liabilities: ₹995.88 lakhs
- Non-current liabilities: ₹269.26 lakhs
Cash Flow Statement (Standalone FY26)
- Net cash from operating activities: ₹(619.79) lakhs (FY25: ₹587.18 lakhs)
- Net cash from investing activities: ₹718.00 lakhs (FY25: ₹(513.00) lakhs)
- Net cash used in financing activities: ₹(192.45) lakhs (FY25: ₹(59.37) lakhs)
- Net decrease in cash: ₹(94.24) lakhs
- Cash and cash equivalents at year end: ₹85.80 lakhs (FY25: ₹180.04 lakhs)
Segment Reporting
Standalone Segment Performance (FY26):
- Camphor segment revenue: ₹14,779.01 lakhs
- Camphor segment profit before tax and finance cost: ₹843.02 lakhs
- Real estate segment revenue: Not material
- Real estate segment profit: Not material
Consolidated Segment Performance (FY26):
- Camphor segment revenue: ₹14,779.01 lakhs
- Trading of agro products revenue: ₹94.63 lakhs
- Real estate segment revenue: Not material
- Total consolidated revenue: ₹14,873.64 lakhs
Subsidiary Information
Kanchi Agro Product Private Limited (wholly owned subsidiary) contributed to consolidated results:
- Total assets: ₹148.28 lakhs as of March 31, 2026
- Revenue from operations: ₹94.63 lakhs for the quarter and year ended March 31, 2026
- Net profit after tax: ₹5.43 lakhs for the quarter and ₹0.73 lakhs for the year ended March 31, 2026
Additional Information
- The company is engaged in camphor and real estate development business segments
- Market-driven fluctuations in camphor prices and input prices may cause quarterly variations in results
- Financial results prepared in accordance with Ind AS format prescribed under Listing Regulations
- Previous period figures have been regrouped wherever necessary
- The figures for the quarter ended March 31, 2026, are balancing figures between audited full-year figures and published unaudited year-to-date figures up to December 31, 2025