Financial Results Highlights (Rs. in lakh)
Income Statement:
- Sales: ₹35.38 lakh (Q1 FY27) vs ₹24.26 lakh (Q1 FY26) - 45.8% increase
- Other Income: ₹14.81 lakh (Q1 FY27) vs ₹14.76 lakh (Q1 FY26)
- Total Income: ₹50.19 lakh (Q1 FY27) vs ₹39.03 lakh (Q1 FY26) - 28.6% increase
Expenses:
- Purchase of stock-in-trade: ₹35.36 lakh (Q1 FY27) vs ₹24.02 lakh (Q1 FY26)
- Employee benefits expense: ₹9.09 lakh (Q1 FY27) vs ₹9.55 lakh (Q1 FY26)
- Other expense: ₹3.34 lakh (Q1 FY27) vs ₹2.82 lakh (Q1 FY26)
- Depreciation and amortization expense: ₹0.00 (Q1 FY27) vs ₹0.25 lakh (Q1 FY26)
- Finance Cost: ₹0.00 for all periods presented
Profitability:
- Profit before Tax: ₹2.40 lakh (Q1 FY27) vs ₹2.38 lakh (Q1 FY26)
- Tax expenses: ₹0.00 for current quarter
- Net Profit for the period: ₹2.40 lakh (Q1 FY27) vs ₹2.44 lakh (Q1 FY26)
- Basic and Diluted EPS: ₹0.05 (not annualized) for Q1 FY27 vs ₹0.05 for Q1 FY26
Comparative Figures:
- Previous quarter (Q4 FY26): Net Profit ₹2.01 lakh, EPS ₹0.04
- Full year FY26: Net Profit ₹12.34 lakh, EPS ₹0.25
Balance Sheet Items:
- Paid-up Equity Share Capital: ₹500.29 lakh (unchanged across all periods)
- Other equity: Negative ₹203.01 lakh as of March 31, 2026
Business Context
- The company is primarily engaged in trading business
- No separate reportable segments as per Ind AS 108
- No shareholder/investor complaints received during the quarter ended June 30, 2026
- Corresponding previous period figures have been regrouped/reclassified for comparability