Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended 30th June, 2026 (Q1 FY27)
Nature of Filing / Announcement: Financial Results under SEBI LODR Regulations
Date of Board Meeting / Approval: 13th August, 2026 (commenced at 12:00 Noon, concluded at 5:00 PM)
Audit Opinion: Un-modified opinion (clean)
Auditor's Comment: No material misstatement found in the limited review conducted
Key Financial Highlights [Figures in ₹ Lacs]
Standalone Results:
Revenue from Operations: ₹17,484 (Q1 FY26: ₹10,004)
Total Income: ₹19,337 (Q1 FY26: ₹13,040)
Net Profit: ₹1,385 (Q1 FY26: ₹1,900)
EPS: ₹2.32 (Q1 FY26: ₹3.19)
Paid-up Equity Share Capital: ₹5,969 (Face Value of ₹10/- per share)
Other Equity: ₹5,969
Consolidated Results:
Revenue from Operations: ₹26,989 (Q1 FY26: ₹24,841) - YoY growth of 8.6%
Total Income: ₹28,978 (Q1 FY26: ₹27,468)
Net Profit/(Loss): ₹(195) loss (Q1 FY26: ₹2,125 profit) - Significant deterioration
Profit/(Loss) attributable to Owners of the parent: ₹(195) loss (Q1 FY26: ₹1,808 profit)
EPS: ₹(0.33) loss (Q1 FY26: ₹3.03 profit)
Paid-up Equity Share Capital: ₹5,969
Other Equity: ₹5,969
Expense Breakdown (Consolidated):
- Purchase of stock-in-trade: ₹26,532
- Changes in inventories: ₹(127)
- Employee benefit expense: ₹175
- Depreciation and amortisation: ₹58
- Finance Costs: ₹155
- Other Expenses: ₹1,650
- Total Expenses: ₹28,493
Tax Expense (Consolidated):
- Current tax: ₹340
- Deferred tax: ₹136
Segment-wise Performance:
The company operates in two segments:
Trading Items Segment:
- Segment Revenue: ₹27,380
- Segment Results (Profit before tax and interest): ₹656
- Segment Assets: ₹95,033
- Segment Liabilities: ₹20,974
Real Estate etc. Segment:
- Segment Revenue: ₹1,598
- Segment Results (Profit before tax and interest): ₹725
- Segment Assets: ₹43,725
- Segment Liabilities: ₹1,260
Consolidation Details:
The consolidated results include:
- Subsidiary: Kothari Products Singapore Pte. Ltd. (Revenue: ₹9,216 lacs, Net Profit: ₹62 lacs)
- Associates (Standalone): Haraparvati Realtors Pvt. Ltd., Subhadra Realtors Pvt. Ltd., SPPL Hotels Pvt. Ltd. (Group's share of net profit: ₹328 lacs)
- Associate (Consolidated): Viren Ventures Private Limited (Group's share of net profit: ₹413 lacs)
Corporate Actions:
Not Specified
Other Significant Information:
- The financial results have been prepared in accordance with Indian Accounting Standards (Ind-AS)
- Segment information is provided in the consolidated financial results as per Ind AS 108
- The figures for the last quarter of the previous year are balancing figures between audited annual figures and previously published unaudited quarterly figures