Key Financial Figures (Standalone)

Quarter Ended September 30, 2026 (Unaudited)

  • Total Income: ₹176.85 crore
  • Revenue from Operations: ₹172.74 crore
  • Other Income: ₹4.11 crore
  • Total Expenses: ₹141.93 crore
  • Cost of Materials Consumed: ₹55.99 crore
  • Purchase of Stock-in-Trade: ₹0.59 crore
  • Changes in Inventories: ₹59.32 crore
  • Employee Benefits Expense: ₹5.54 crore
  • Finance Costs: ₹0.07 crore
  • Depreciation and Amortization: ₹2.36 crore
  • Other Expenses: ₹18.07 crore
  • Profit Before Tax: ₹34.91 crore
  • Tax Expense: ₹9.12 crore
  • Current Tax: ₹9.16 crore
  • Deferred Tax: ₹(0.04) crore
  • Profit After Tax: ₹25.79 crore
  • Other Comprehensive Income: ₹0.22 crore
  • Total Comprehensive Income: ₹26.01 crore
  • Basic EPS: ₹11.31
  • Diluted EPS: ₹11.31

Half Year Ended September 30, 2026 (Unaudited)

  • Total Income: ₹332.85 crore
  • Profit Before Tax: ₹69.67 crore
  • Profit After Tax: ₹51.97 crore
  • Total Comprehensive Income: ₹52.51 crore

Comparative Figures (Quarter)

  • September 30, 2025: PAT ₹17.20 crore
  • June 30, 2026: PAT ₹26.06 crore

Segment-wise Performance (Standalone)

Revenue

  • Agri Segment: ₹171.53 crore (Q2 2026), ₹320.72 crore (H1 2026)
  • Energy Segment: ₹7.40 crore (Q2 2026), ₹13.94 crore (H1 2026)

Segment Results

  • Agri Segment Profit: ₹33.07 crore (Q2 2026), ₹66.56 crore (H1 2026)
  • Energy Segment Profit: ₹2.27 crore (Q2 2026), ₹4.03 crore (H1 2026)

Geographical Revenue (Standalone)

  • India: ₹141.81 crore (Agri), ₹7.40 crore (Energy)
  • Rest of World: ₹29.72 crore (Agri)

Consolidated Financial Highlights

Quarter Ended September 30, 2026

  • Profit After Tax: ₹25.89 crore
  • Total Comprehensive Income: ₹26.22 crore
  • Basic EPS: ₹11.31

Half Year Ended September 30, 2026

  • Profit After Tax: ₹51.97 crore
  • Total Comprehensive Income: ₹52.57 crore

Enforcement Directorate Investigation

As disclosed in Note 6, the Enforcement Directorate is investigating one of the Company's Joint Managing Directors under the Prevention of Money Laundering Act, 2002 for alleged involvement in the Agusta Westland case. The ED has filed a criminal complaint with allegations against the Company, KRBL DMCC (subsidiary), and the JMD.

An independent professional firm appointed by the Board reviewed the impact and found no conclusive evidence to ascertain impact on the financial statements. However, the auditors have qualified their report stating they are unable to comment on any adjustments that may be required pending completion of the ongoing investigation.

This qualification also appeared in previous audit reports dated May 14, 2026, August 13, 2026, and November 13, 2025.

Board Meeting Details

  • Date: November 2, 2026
  • Time: 2:00 PM to 3:45 PM
  • Purpose: Approval of financial results

Additional Information

  • The financial results will be available on the company website www.krblrice.com
  • The review report was issued by Walker Chandiok & Co LLP with firm registration number 001076N/N500013
  • Signed by Shubham Kandhway, Company Secretary & Compliance Officer

Subsidiary Information

Consolidated results include:

  • KRBL FZCO (formerly KRBL DMCC)
  • KRBL LLC (subsidiary of KRBL FZCO)
  • KB Exports Private Limited

Three subsidiaries with total assets of ₹180.10 lakh as at September 30, 2026, were included based on management-certified results without separate auditor review, as they were not material to the Group.