1. Financial Results Approval
The Board approved the un-audited standalone financial results for the quarter and half-year ended 30th September, 2026 along with the Limited Review Report from the Statutory Auditors.
2. Registered Office Shift
The Board approved shifting of the company's registered office within the local limits of Jaipur from "G-1/150, Garment Zone, E.P.I.P., RIICO Industrial Area, Sitapura, Tonk Road, Jaipur - 302022 (Raj.)" to "Plot No. J-1247, Phase-III, Sitapura, Tonk Road, Jaipur - 302022 (Raj.)".
3. Trading Window Closure
With reference to the company's letter dated 22nd September, 2026, the trading window for dealing in the company's securities by Directors, KMPs, Promoters & Promoters Group and Designated Persons covered under the company's code of conduct as defined under SEBI (Prohibition of Insider Trading) Regulations, 2015 shall re-open after 48 hours from the declaration of the financial results.
4. Results Publication
The results along with QR code will be published in newspapers in terms of Regulation 47(1)(b) of SEBI (LODR) Regulations, 2015 and made available on the company's website www.mkexim.com.
Financial Results Analysis (Quarter Ended 30.09.2026)
Revenue Performance
- Revenue from Operations: ₹3,123.45 lakhs (Q2 FY27) vs ₹1,799.01 lakhs (Q2 FY26) - 73.6% increase YoY
- Other Income: ₹122.73 lakhs (Q2 FY27) vs ₹44.85 lakhs (Q2 FY26)
- Total Revenue: ₹3,246.18 lakhs (Q2 FY27) vs ₹1,843.86 lakhs (Q2 FY26)
Expense Breakdown
- Purchase of stock-in-trade: ₹1,279.24 lakhs
- Changes in inventories: ₹215.91 lakhs
- Employees benefit expenses: ₹184.54 lakhs
- Finance Costs: ₹6.21 lakhs
- Depreciation: ₹25.20 lakhs
- Other expenditure: ₹639.46 lakhs
- Total Expenses: ₹2,350.57 lakhs
Profitability Metrics
- Profit before exceptional items and tax: ₹895.61 lakhs vs ₹318.43 lakhs (Q2 FY26)
- Exceptional items: ₹383.26 lakhs (net gain on sale of Factory Land & Building at Jaipur with net sale consideration of ₹400.00 lakhs)
- Profit before tax: ₹1,278.87 lakhs vs ₹318.43 lakhs (Q2 FY26)
- Current Tax: ₹291.45 lakhs
- Net Profit for the period: ₹987.42 lakhs vs ₹238.29 lakhs (Q2 FY26) - 314% increase YoY
Earnings Per Share
- Basic EPS: ₹2.45 (Q2 FY27) vs ₹0.59 (Q2 FY26)
- Diluted EPS: ₹2.45 (Q2 FY27) vs ₹0.59 (Q2 FY26)
Half-Year Performance (30.09.2026)
- Revenue from Operations: ₹5,865.16 lakhs vs ₹4,476.97 lakhs (H1 FY26)
- Net Profit: ₹1,638.35 lakhs vs ₹919.66 lakhs (H1 FY26)
- Basic EPS: ₹4.06 vs ₹2.28 (H1 FY26)
Balance Sheet Position (as at 30.09.2026)
- Total Assets: ₹14,317.09 lakhs vs ₹12,404.86 lakhs (31.03.2026)
- Equity Share Capital: ₹4,036.73 lakhs (unchanged)
- Other Equity: ₹9,348.57 lakhs vs ₹7,710.22 lakhs (31.03.2026)
- Total Equity: ₹13,385.29 lakhs vs ₹11,746.95 lakhs (31.03.2026)
- Current Assets: ₹12,582.15 lakhs (including Inventories: ₹3,691.32 lakhs, Trade Receivables: ₹2,304.71 lakhs)
- Cash and Cash Equivalents: ₹8.49 lakhs vs ₹152.60 lakhs (31.03.2026)
Cash Flow Statement (Half-Year Ended 30.09.2026)
- Net Cash from Operating Activities: ₹1,153.56 lakhs
- Net Cash used in Investing Activities: ₹(1,581.17) lakhs
- Net Cash from Financing Activities: ₹283.51 lakhs
- Net decrease in Cash: ₹(144.11) lakhs
Segment-wise Performance
The company operates in two main segments:
Textiles Segment (Fabric, Garments)
- Q2 Revenue: ₹286.73 lakhs
- Segment Results: Loss of ₹7.45 lakhs before tax and finance cost
FMCG Segment (Cosmetics)
- Q2 Revenue: ₹2,858.25 lakhs
- Segment Results: Profit of ₹807.58 lakhs before tax and finance cost
Notes to Accounts
1. The financial results were prepared in accordance with Ind AS and reviewed by the Audit Committee
2. The company has two reportable segments: 'Textiles' and 'FMCG personal care products'
3. Exceptional item of ₹383.26 lakhs represents net gain on sale of Factory Land & Building in Jaipur
4. The Labour Codes effective from 21st November, 2025 are under assessment, with preliminary evaluation indicating no material financial impact
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