Key Financial Figures (Standalone & Consolidated - ₹ in Lakhs)
Income Statement Highlights:
- Total income from operations: ₹1,113.47 (Q1 FY26) vs ₹1,027.11 (Q4 FY25) vs ₹154.46 (Q1 FY25)
- Net Profit/(Loss) before tax: (₹27.78) loss (Q1 FY26) vs ₹14.69 profit (Q4 FY25) vs (₹4.16) loss (Q1 FY25)
- Net Profit/(Loss) after tax: (₹27.78) loss (Q1 FY26) vs ₹14.69 profit (Q4 FY25) vs (₹4.16) loss (Q1 FY25)
Expense Breakdown (Q1 FY26):
- Purchase of Stock-in-trade: ₹1,180.25
- Change in Inventories: (₹77.79)
- Employee benefits expenses: ₹5.85
- Other expenses: ₹32.95
- Total Expenses: ₹1,141.25
Capital Structure:
- Equity Share capital: ₹422.96 (unchanged across all periods)
- Reserves: Nil (excluding Revaluation Reserve)
- Earnings Per Share (Basic & Diluted): (₹0.71) per share (Q1 FY26) vs ₹0.37 per share (Q4 FY25) vs (₹0.11) per share (Q1 FY25)
Subsidiary Acquisition
Lexoraa Industries Limited acquired 100% stake in Any and Every Export Limited with effect from April 1, 2026. Consequently, the consolidated financial results for the quarter ended June 30, 2026 include the operations of this subsidiary.
The subsidiary has not commenced commercial operations during the quarter ended June 30, 2026, contributing nil revenue and nil net profit to consolidated results.
Comparative Data Limitations
Since the Company had no subsidiaries prior to April 1, 2026, the figures for the preceding quarter (Q4 FY25), corresponding quarter of the previous year (Q1 FY25), and the year ended March 31, 2026 presented in the consolidated financial results represent the standalone figures of the Parent Company and are not strictly comparable.
Approval and Review Process
- Board of Directors meeting held on Saturday, 25th July, 2026 at Registered Office
- Results reviewed and recommended by Audit Committee
- Approved by Board of Directors
- Subject to Limited Review by auditors Bakliwal & Co. (Registration No. 130381W)
- No qualifications from auditors on the results
Auditor's Conclusion
Based on their review, nothing has come to the auditors' attention that causes them to believe that the unaudited financial statements:
- Have not disclosed the information required to be disclosed under Regulation 33 of SEBI (LODR)
- Contain any material misstatement