The Board considered and approved the unaudited financial results along with the limited review report for the quarter ended 30th June 2026.
Financial Results for Quarter Ended 30th June 2026
Income Statement:
- Revenue from operations: ₹876.84 lakh (Unaudited)
- Other income: ₹34.89 lakh (Unaudited)
- Total Income: ₹911.73 lakh (Unaudited)
Expenses:
- Cost of materials consumed: ₹378.00 lakh
- Changes in inventories: ₹(210.77) lakh [Note: Negative figure indicates a decrease in inventory or increase in cost]
- Employee benefits expense: ₹159.26 lakh
- Finance costs: ₹14.22 lakh
- Depreciation and amortization expense: ₹27.42 lakh
- Power and Fuel: ₹79.11 lakh
- Other Expenses: ₹158.01 lakh
- Total expenses: ₹872.86 lakh (Unaudited)
Profitability:
- Profit before tax: ₹38.87 lakh (Unaudited)
- Tax expense: ₹7.04 lakh (Current tax; Deferred tax was nil)
- Profit for the period: ₹31.83 lakh (Unaudited)
- Other Comprehensive Income (net of tax): ₹(0.39) lakh
- Total comprehensive income for the period: ₹31.44 lakh (Unaudited)
Comparative Figures:
- Quarter ended 31st March 2026 (Audited): Loss of ₹40.86 lakh
- Quarter ended 30th June 2025 (Unaudited): Profit of ₹40.19 lakh
- Year ended 31st March 2026 (Audited): Profit of ₹7.69 lakh
Earnings Per Share (EPS):
- Basic and diluted EPS: ₹0.72 (Not annualized, Face Value of ₹10 per share)
Capital Structure:
- Paid-up equity share capital: ₹444.06 lakh (44,406,000 shares of ₹10 each)
- Other Equity: ₹834.86 lakh (as of 31st March 2026, Audited)