Key Financial Figures (Standalone - Rs. in Lakhs)

Quarter Ended 30.06.2026:

  • Revenue from Operations: 4,145.34
  • Other Income: 13.13
  • Total Income: 4,158.47
  • Total Expenses: 3,918.04
  • Profit Before Tax: 240.43
  • Tax Expenses: (3.36) [Current Tax: (3.36), Deferred Tax: (3.36)]
  • Profit for the period: 243.79
  • Total Comprehensive Income: 243.79
  • Earnings Per Share (Basic and Diluted): ₹5.13
  • Paid-up Equity Share Capital: 475.00 (Face Value ₹10 per share)

Comparative Figures (Quarter Ended 31.03.2026):

  • Revenue from Operations: 3,616.09
  • Profit for the period: 293.50
  • EPS: ₹6.18

Comparative Figures (Quarter Ended 30.06.2025):

  • Revenue from Operations: 2,966.00
  • Profit for the period: 156.39
  • EPS: ₹3.29

Segment-wise Performance (Standalone)

Revenue from Operations:

  • Electrical Goods: ₹414.06 lakh (Unaudited, Q1 FY27)
  • Sugar: ₹4.70 lakh (Unaudited, Q1 FY27)
  • Agriculture: Not quantified separately
  • Total: ₹414.53 lakh (Unaudited, Q1 FY27)

Segment Results (Profit before Finance Cost and Taxes):

  • Electrical Goods: ₹273.83 lakh
  • Sugar: (₹5.05) lakh loss
  • Agriculture: ₹2.36 lakh

Board Meeting Details

  • Meeting Date: Friday, 31st July 2026
  • Timing: 2:30 PM to 4:30 PM
  • Approval: Financial results approved by Board of Directors
  • Review: Audit Committee reviewed results on same date

Management's Response to Audit Qualification

In the Statement on Impact of Qualifications, management stated:

  • Sugar division was a core business division but operations suspended due to continued losses
  • Management exploring various options to revive the Sugar Mill including arrangement of Short Term and Long Term capital requirement
  • Therefore, management has not considered the division as discontinued operation
  • Impact cannot be ascertained and cannot be commented upon

Key Notes to Financial Results

1. Preparation Standards: Results prepared in accordance with Indian Accounting Standards (Ind AS) and SEBI Listing Regulations

2. Investment in Group Companies: Company invested in unquoted equity shares of two group companies. No impairment allowance considered as independent valuer's report indicates realizable value higher than carrying amount

3. Business Segments: Company operates in three segments - Agriculture, Sugar, and Electrical goods

4. Sugar Division Status: Production activity suspended for a long time after incurring heavy losses. Management exploring options for revival and hopeful of positive development

5. Asset Valuation: Management believes realizable value of Property, Plant and Equipment of sugar division not less than carrying value. No impairment provision considered necessary

6. Balance Confirmations: Debtors, creditors, loan and advance balances subject to confirmation. Adjustments not expected to be material

7. Comparative Figures: Figures for quarter ended 31st March 2026 are balancing figures between audited annual figures and previously published quarterly figures

8. Regrouping: Previous periods' figures regrouped/reclassified for comparability

Consolidated Results

Quarter Ended 30.06.2026 (Rs. in Lakhs):

  • Total Income: 4,158.47
  • Profit Before Tax: 240.37
  • Profit for the period: 243.73
  • EPS: ₹5.13

Subsidiaries Included:

  • Khaitan Fan and Appliances Ltd. (incorporated 18 August 2025)
  • Khaitan Strategies Ltd. (incorporated 22 July 2025)