Key Decisions and Financial Results

The Board of Directors meeting commenced at 04:30 PM and concluded at 05:30 PM on August 5, 2026. The Board inter-alia considered and approved:

1. Un-audited Standalone Financial Results for the Quarter ended June 30, 2026 along with Limited Review Report from Statutory Auditors

2. Other matters as per agenda

Financial Results Summary (Quarter Ended June 30, 2026)

(Rs. in Lakhs, unless specified)

Income Statement Highlights:

  • Revenue from Operations: ₹2741.71
  • Other Income: ₹23.26
  • Total Revenue: ₹2764.97
  • Total Expenses: ₹1895.11
  • Profit Before Tax: ₹869.86
  • Tax Expenses: ₹218.93 (Current Tax: ₹218.93, Deferred Tax: ₹0.00)
  • Net Profit for the period: ₹650.93
  • Total Comprehensive Income: ₹650.93
  • Paid-up Equity Share Capital (FV ₹10 each): ₹4036.73
  • Earnings Per Share (Basic & Diluted): ₹1.61

Comparative Performance:

  • Revenue from Operations: Q1 FY27 ₹2741.71 vs Q1 FY26 ₹2677.96
  • Net Profit: Q1 FY27 ₹650.93 vs Q1 FY26 ₹681.36
  • EPS: Q1 FY27 ₹1.61 vs Q1 FY26 ₹1.69

Segment-wise Performance (Quarter Ended June 30, 2026)

The company operates in two main business segments: 'Textiles' (Fabric, Garments) and 'FMCG personal care products' (Cosmetics).

Segment Revenue:

  • Total Revenue from Operations: ₹2764.47

Segment Results (Profit before Tax and Finance Cost):

  • Fabric, Garments segment: ₹(-2.29)
  • Cosmetics segment: ₹868.88
  • Others: ₹7.57
  • Total Segment Results: ₹874.16

Segment Assets:

  • Fabric, Garments: ₹2389.69
  • Cosmetics: ₹6361.28
  • Others: ₹4201.09
  • Un-allocable Assets: ₹111.84
  • Total Assets: ₹13063.90

Segment Liabilities:

  • Fabric, Garments: ₹82.07
  • Cosmetics: ₹530.28
  • Others: ₹0.00
  • Un-allocable Liabilities: ₹53.67
  • Total Liabilities: ₹666.03

Regulatory and Compliance Information

  • The financial results were reviewed by the Audit Committee and approved by the Board of Directors
  • Statutory Auditors UMMED JAIN & CO. conducted a limited review as required under Regulation 33 of SEBI (LODR) Regulations, 2015
  • The trading window for dealing in securities by Directors, KMPs, Promoters & Promoters Group and Designated Persons shall re-open after 48 hours from the declaration of financial results
  • The results will be published in newspapers in terms of Regulation 47(1)(b) of SEBI (LODR) Regulations, 2015
  • Results are available on BSE Limited (www.bseindia.com) and company website (www.mkexim.com)

Auditor's Review Report

Independent Auditor UMMED JAIN & CO. issued an unmodified review report stating that based on their review, nothing has come to their attention that causes them to believe that the financial results have not been prepared in all material respects in accordance with Ind AS 34 and relevant regulations.

Key qualifications in auditor's report:

  • The review was conducted in accordance with Standard on Review Engagement (SRE) 2410
  • The Mumbai branch interim financial information (revenues ₹2646.25 lakhs, net profit before tax ₹3898.20 lakhs) was reviewed by another auditor whose report was furnished
  • The conclusion on the statement insofar as it relates to the Mumbai branch is based solely on the report of the other auditor

Additional Notes

  • The financial results have been prepared in accordance with Indian Accounting Standards (Ind AS)
  • Previous period figures have been regrouped/rearranged/reclassified for comparability
  • The company is assessing the impact of newly enacted Labour Codes effective from November 21, 2025
  • Preliminary assessment indicates no material financial impact from Labour Codes, with detailed evaluation still in progress

#Tags #M.K.Exim #Q1Results #SEBIDisclosure #RegulatoryCompliance #FinancialUpdate #Neutral