Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended 30th June, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30 of SEBI (LODR) Regulations, 2015
Audit Opinion:
The statutory auditors, M Mehta & Company (Firm Registration No. 000957C), issued an unmodified review opinion on both the standalone and consolidated unaudited financial results for the quarter ended 30th June, 2026.
Key Financial Highlights [Rs. in Lakhs]:
Standalone Results:
Revenue from Operations: 17,311.16 (compared to 22,405.56 in Q1 FY26 - 22.7% decrease YoY)
Total Income: 17,346.56
Net Profit: (227.59) loss (compared to 720.09 profit in Q1 FY26)
EPS: (0.43) basic and diluted (compared to 1.40 basic and 1.22 diluted in Q1 FY26)
Consolidated Results:
Revenue from Operations: 17,311.16 (compared to 22,405.57 in Q1 FY26 - 22.7% decrease YoY)
Total Income: 17,347.10
Net Profit: (221.08) loss (compared to 725.84 profit in Q1 FY26)
EPS: (0.42) basic and diluted (compared to 1.41 basic and 1.23 diluted in Q1 FY26)
Paid up Equity Share Capital: 526.96 (Face Value Re. 1 Per Share)
Expense Breakdown (Consolidated):
Cost of materials consumed: 7,274.23
Changes in inventories: 7,087.54
Employee benefits expense: 907.62
Finance costs: 381.25
Depreciation and amortization: 473.88
Other expenses: 1,509.39
Segment-wise Performance:
The Group has only one Business Segment - Plastics as per Ind AS 108 Operating Segments.
Corporate Actions:
The Board approved the grant of 1,00,000 Employee Stock Options (ESOPs) under "Kriti Industries Employee Stock Option Plan 2024" to eligible employees of the Company. Each stock option is convertible into one equity share of face value ₹1 each.
Exercise Price: ₹67.62 per option (being the closing price on NSE as on 10th August, 2026)
Vesting Schedule: Options vest not earlier than 1 year and not later than 5 years from date of grant
Exercise Period: Within 5 years from date of vesting
Other Significant Information:
The exceptional item for the year ended 31st March 2026 represents loss of Rs 377.54 lakhs on account of estimated settlement of fire insurance claim and Rs 77.01 lakhs on account of New Labour Code 2025.
The figures for quarter ended 31st March 2026 are balancing figures between the audited figures of the full year and the reviewed year-to-date figures up to the third quarter of the financial year.