Financial Results (Quarter Ended June 30, 2026)

Income Statement (₹ in Lakhs):

  • Revenue from Operations: ₹321.71 (Unaudited)
  • Other Income: ₹95.25 (Unaudited)
  • Total Income: ₹416.96 (Unaudited)

Expenses Breakdown (₹ in Lakhs):

  • Cost of Material Consumed: ₹323.93
  • Changes in inventories: -₹12.55
  • Employee Benefits Expenses: ₹13.37
  • Finance Costs: ₹12.18
  • Depreciation and Amortization: ₹2.60
  • Other Expenses: ₹16.15
  • Total Expenses: ₹355.67

Profitability Metrics:

  • Profit Before Tax: ₹61.29
  • Tax Expense: ₹15.87 (Current Tax: ₹16.22, Deferred Tax: -₹0.36)
  • Profit After Tax: ₹45.42
  • Total Comprehensive Income: ₹45.42

Earnings Per Share (Face value ₹10 each):

  • Basic EPS: ₹0.43
  • Diluted EPS: ₹0.43

Comparative Performance

Quarterly Comparison (₹ in Lakhs):

  • Revenue from Operations: Q1 FY27 ₹321.71 vs Q1 FY26 ₹102.59 (214% increase)
  • Total Income: Q1 FY27 ₹416.96 vs Q1 FY26 ₹169.55 (146% increase)
  • Profit After Tax: Q1 FY27 ₹45.42 vs Q1 FY26 ₹97.84 (54% decrease)

Annual Figures (Year Ended March 31, 2026):

  • Revenue from Operations: ₹1,584.11 (Audited)
  • Total Income: ₹1,976.09 (Audited)
  • Profit After Tax: ₹237.52 (Audited)
  • Basic EPS: ₹2.27 (Audited)

Additional Context

Board Meeting Details: The meeting commenced at 3:00 p.m. and concluded at 3:40 p.m. on July 17, 2026.

Auditor Review: SharpAarth & Co LLP (FRN: 132748W/W100823), represented by CA Praveen Purohit (Partner, Membership No. 429231), conducted a limited review of the quarterly financial results and issued an unqualified report dated July 17, 2026.

Segment Information: The company operates in a single primary business segment of manufacturing and trading of Metallic Yarn & Textile Fabrics, which constitutes its only reportable segment.

Accounting Standards: The financial results are prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013, specifically Ind AS 34 for interim financial reporting.

Note on Figures: Figures for the quarter ended March 31, 2026 are balancing figures between audited annual figures and published year-to-date figures. Previous period figures have been regrouped and reclassified where necessary.