Key Financial Figures (Rs. in Lakhs)
Quarterly Performance (Q1 FY27 vs Q1 FY26 vs Q4 FY26):
- Total Revenue: ₹714.44 (Q1 FY27) vs ₹771.47 (Q1 FY26) vs (₹84.08) (Q4 FY26)
- Revenue from Operations: ₹112.00 (Q1 FY27) vs ₹30.98 (Q1 FY26) vs ₹188.78 (Q4 FY26)
- Other Income: ₹602.44 (Q1 FY27) vs ₹740.49 (Q1 FY26) vs (₹272.86) (Q4 FY26)
- Total Expenses: ₹195.04 (Q1 FY27) vs ₹92.98 (Q1 FY26) vs ₹284.77 (Q4 FY26)
- Purchase of stock in trade: ₹85.38
- Employee Benefit Expenses: ₹27.19
- Finance Cost: ₹1.05
- Depreciation and amortisation: ₹13.70
- Other Expenses: ₹67.72
- Profit Before Tax (PBT): ₹519.40 (Q1 FY27) vs ₹678.48 (Q1 FY26) vs (₹368.85) (Q4 FY26)
- Tax Expenses (Deferred Tax): ₹22.23 (Q1 FY27) vs ₹36.68 (Q1 FY26) vs (₹43.25) (Q4 FY26)
- Net Profit for the period: ₹497.17 (Q1 FY27) vs ₹641.80 (Q1 FY26) vs (₹325.60) (Q4 FY26)
- Total Comprehensive Income for the period: ₹497.13 (Q1 FY27) vs ₹641.76 (Q1 FY26) vs (₹325.64) (Q4 FY26)
Earnings Per Share (EPS) (Not Annualised):
- Basic EPS: ₹6.21 (Q1 FY27) vs ₹8.02 (Q1 FY26) vs (₹4.07) (Q4 FY26)
- Diluted EPS: ₹6.21 (Q1 FY27) vs ₹8.02 (Q1 FY26) vs (₹4.07) (Q4 FY26)
Capital Structure:
- Paid-up equity share capital remained unchanged at ₹800.00 lakhs (Face Value of the Share Rs.10/- each).
Independent Auditor's Limited Review Report
The independent auditor, Parveen Lokwani & Co. (FRN No: 143818W), issued a limited review report on the unaudited financial results. The report includes an Emphasis of Matter stating that, in respect of certain bank accounts, the company has not provided bank statements, external confirmations, and/or reconciliations for verification. The management represented that these accounts are non-operational and that completion of formalities is pending with the respective banks. The auditor's conclusion is not modified in respect of these matters. Based on their review, nothing has come to their attention that causes them to believe that the statement contains any material misstatement.