Summary of Key Information:

Reporting Period: Quarter ended 30th June 2026

Nature of Filing / Announcement: Outcome of Board Meeting - Financial Results and Corporate Decisions

Audit Opinion:

Unmodified audit opinion issued by statutory auditors M/s. K.S. Rao & Company, Chartered Accountants

Key Financial Highlights [₹ in Crores]:

Standalone Results:

Revenue from Operations: ₹388.67 crore (Q1 FY27) vs ₹388.03 crore (Q1 FY26) - Marginal increase

Total Income: ₹394.91 crore (Q1 FY27)

Net Profit: ₹0.48 crore (Q1 FY27) vs ₹14.28 crore (Q1 FY26) - 96.6% decline

EPS: ₹0.04 (Q1 FY27) vs ₹1.11 (Q1 FY26)

Consolidated Results:

Revenue from Operations: ₹779.34 crore (Q1 FY27) vs ₹676.51 crore (Q1 FY26) - 15.2% increase

Total Income: ₹806.16 crore (Q1 FY27)

Net Profit: ₹55.25 crore (Q1 FY27) vs ₹88.68 crore (Q1 FY26) - 37.7% decline

EPS: ₹2.86 (Q1 FY27) vs ₹4.92 (Q1 FY26)

Profit attribution: Owners of the Company: ₹36.83 crore, Non-Controlling Interest: ₹18.42 crore

Segment-wise Performance [Standalone]:

Revenue by Segment (Q1 FY27):

  • Heavy Engineering: ₹20.45 crore
  • Cement: ₹357.98 crore
  • Hotel: ₹9.94 crore
  • Others: ₹0.30 crore
  • Total: ₹388.67 crore

EBIT by Segment (Q1 FY27):

  • Heavy Engineering: ₹0.12 crore profit
  • Cement: ₹2.24 crore profit
  • Hotel: ₹2.15 crore profit
  • Others: ₹0.05 crore profit
  • Other unallocable expenditure: ₹1.12 crore

Segment-wise Performance [Consolidated]:

Revenue by Segment (Q1 FY27):

Includes additional Sugar segment revenue (not quantified in standalone)

EBIT by Segment (Q1 FY27):

  • Heavy Engineering: ₹0.12 crore profit
  • Cement: ₹2.24 crore profit
  • Hotel: ₹2.15 crore profit
  • Sugar: ₹38.31 crore profit
  • Others: ₹0.05 crore profit
  • Other unallocable expenditure: ₹1.12 crore

Corporate Actions:

Dividend declared: Interim dividend of 50% amounting to ₹0.50 per equity share (face value ₹1 each) for FY 2026-27

Business Expansion Approvals:

Board approved entry into two new business lines:

1. Manufacturing of Colour Paints and other Building Materials

2. Builders and Developers business

Other Significant Information:

Standalone total assets: ₹1,627.98 crore as of 30th June 2026

Consolidated total assets: ₹3,822.41 crore as of 30th June 2026

Sugar segment assets: ₹2,207.94 crore (consolidated)

Limited review conducted by auditors for quarterly results