Key Financial Results - Standalone (Rs. in Millions)

Quarter Ended June 30, 2026 (Unaudited)

  • Revenue from Operations: ₹778.42
  • Other Income: ₹58.26
  • Total Income: ₹836.68
  • Total Expenses: ₹829.59
  • Profit Before Exceptional Items and Tax: ₹7.09
  • Exceptional Items: None
  • Profit Before Tax: ₹7.09
  • Tax Expense: ₹1.85 (Current tax: ₹0, Deferred tax: ₹1.85)
  • Profit for the Period: ₹5.24
  • Other Comprehensive Income: ₹1.34
  • Total Comprehensive Income: ₹6.58
  • Basic EPS: ₹0.29
  • Diluted EPS: ₹0.29

Comparative Performance

  • Revenue Decline: 19% YoY (Q1 FY27: ₹778.42M vs Q1 FY26: ₹957.04M)
  • Profit Decline: 39% YoY (Q1 FY27: ₹5.24M vs Q1 FY26: ₹8.62M)
  • Sequential Performance: Profit decreased 32% from preceding quarter (Q4 FY26: ₹7.73M)

Expense Breakdown (Q1 FY27)

  • Cost of materials consumed: ₹11.11
  • Purchases of Stock-in-Trade: ₹519.21
  • Changes in inventories: (₹152.44) [negative indicates decrease]
  • Employee benefits expense: ₹113.60
  • Finance costs: ₹63.63
  • Depreciation and amortization: ₹65.83
  • Other expenses: ₹208.65

Key Financial Results - Consolidated (Rs. in Millions)

Quarter Ended June 30, 2026 (Unaudited)

  • Profit for the Period: ₹5.22 (attributable to owners)
  • Total Comprehensive Income: ₹6.56 (attributable to owners)
  • Basic EPS: ₹0.28
  • Diluted EPS: ₹0.28

Subsidiary Performance

  • Khadim Shoe Bangladesh Limited (100% holding) reported:
  • Total revenues: ₹Nil
  • Total loss: ₹0.02 million
  • Other comprehensive income/(loss): ₹Nil

Capital Structure

  • Paid-up Equity Share Capital: ₹183.78 million (Equity Shares of ₹10/- each)
  • Reserves excluding Revaluation Reserves: ₹1,487.34 million (Standalone), ₹1,485.13 million (Consolidated)

Exceptional Items

For the full year ended March 31, 2026, the company recorded an exceptional item of ₹18.20 million related to the impact of new Labour Codes.

Corporate Development

The Extra-ordinary General Meeting held on August 1, 2026, approved the issuance of 1,022,727 Fully Convertible Equity Shares at ₹98 per share.

Additional Information

  • The company operates primarily in the footwear business segment
  • Previous year's/period's figures have been regrouped/rearranged wherever necessary
  • The financial results are available on the company website www.khadims.com and stock exchange websites