Key Financial Figures - Q2 FY27 (Quarter ended September 30, 2026)

Revenue from Operations: ₹101.37 Cr (compared to ₹90.90 Cr in Q2 FY26, representing ~12% YoY growth)

Total Income: ₹105.39 Cr (₹97.33 Cr in Q2 FY26)

Profit Before Tax: ₹33.52 Cr (₹35.19 Cr in Q2 FY26)

Profit After Tax: ₹25.30 Cr (₹26.78 Cr in Q2 FY26)

Basic EPS: ₹2.28 (₹2.41 in Q2 FY26)

Key Financial Figures - H1 FY27 (Six months ended September 30, 2026)

Revenue from Operations: ₹172.73 Cr (₹156.17 Cr in H1 FY26)

Total Income: ₹190.44 Cr (₹176.84 Cr in H1 FY26)

Profit Before Tax: ₹66.89 Cr (₹67.39 Cr in H1 FY26)

Profit After Tax: ₹51.50 Cr (₹52.13 Cr in H1 FY26)

Expense Breakdown (Q2 FY27)

  • Cost of materials consumed: ₹19.28 Cr
  • Employee benefits expense: ₹17.35 Cr
  • Power and Fuel: ₹16.22 Cr
  • Depreciation and amortization: ₹5.46 Cr
  • Other expenses: ₹11.45 Cr
  • Finance costs: ₹1.13 Cr

Management Change

Mr. Alok Pandey, Chief Financial Officer, has intimated his intention to retire from the position effective close of business hours on December 31, 2026, due to health issues. He will consequently cease to be a Key Managerial Personnel of the company from that date. Mr. Pandey confirmed there are no other material reasons for his retirement beyond health issues. The Board placed on record its appreciation for his 38 years of service and contributions to the company.

Audit Review

Statutory auditors M/s. Singhi & Co., Chartered Accountants (Firm Registration Number: 302049E), carried out a limited review of the unaudited financial results and issued an unqualified review report dated November 13, 2026, stating nothing has come to their attention that causes them to believe the statement contains any material misstatement.

Additional Information

  • Board Meeting Timing: Commenced at 3:00 PM IST and concluded at 6:00 PM IST on November 13, 2026
  • Financial Results Publication: To be published in newspapers as per Regulation 47(1) of SEBI LODR and placed on company website www.laopala.in
  • Paid-up Equity Share Capital: ₹22.20 Cr (face value ₹2 each), unchanged from previous periods
  • Segment Information: Company has only one reportable operating segment (glass & glassware) as per Ind AS 108

Balance Sheet Highlights (as of September 30, 2026)

Total Assets: ₹890.69 Cr (compared to ₹894.58 Cr as of March 31, 2026)

Non-Current Assets: ₹243.24 Cr (including Property, Plant & Equipment of ₹154.03 Cr)

Current Assets: ₹647.45 Cr (including Investments of ₹491.39 Cr and Inventories of ₹100.43 Cr)

Total Equity: ₹814.50 Cr

Current Liabilities: ₹34.34 Cr

Cash Flow Highlights (H1 FY27)

Net Cash from Operating Activities: ₹24.71 Cr

Net Cash from Investing Activities: ₹38.45 Cr

Net Cash used in Financing Activities: ₹63.12 Cr (including dividend payment of ₹55.57 Cr)

Net Increase in Cash: ₹0.04 Cr