Key Financial Figures (Quarter Ended June 30, 2026)

All amounts in ₹ lakhs (1 lakh = ₹100,000)

Income Statement:

  • Revenue from operations: ₹23,186 lakhs (₹231.86 crore)
  • Other income: ₹171 lakhs (₹1.71 crore)
  • Total income: ₹23,357 lakhs (₹233.57 crore)

Expenses Breakdown:

  • Cost of materials consumed: ₹6,191 lakhs
  • Purchase of stock-in-trade: ₹14,971 lakhs
  • Changes in inventories: ₹(1,019) lakhs (credit)
  • Employee benefits expense: ₹458 lakhs
  • Finance costs: ₹78 lakhs
  • Depreciation and amortization: ₹198 lakhs
  • Other expenses: ₹1,284 lakhs
  • Total expenses: ₹22,925 lakhs (₹229.25 crore)

Profitability Metrics:

  • Profit before exceptional items and tax: ₹432 lakhs (₹4.32 crore)
  • Exceptional items: Nil
  • Profit before tax: ₹432 lakhs (₹4.32 crore)
  • Tax expense: ₹122 lakhs (Current tax: ₹86 lakhs, Deferred tax: ₹36 lakhs)
  • Net profit for the period: ₹310 lakhs (₹3.10 crore)
  • Other comprehensive income: ₹10 lakhs
  • Total comprehensive income: ₹320 lakhs (₹3.20 crore)

Earnings Per Share:

  • Basic EPS: ₹0.52 (face value ₹5 per share)
  • Diluted EPS: ₹0.52

Comparative Performance:

| Metric | Q1 FY27 (Jun 30, 2026) | Q4 FY26 (Mar 31, 2026) | Q1 FY26 (Jun 30, 2025) | FY26 (Mar 31, 2026) |

| Revenue | ₹23,186 lakhs | ₹25,457 lakhs | ₹21,119 lakhs | ₹80,871 lakhs |

| Total Income | ₹23,357 lakhs | ₹25,813 lakhs | ₹21,318 lakhs | ₹81,922 lakhs |

| Net Profit | ₹310 lakhs | ₹170 lakhs | ₹273 lakhs | ₹1,303 lakhs |

| Basic EPS | ₹0.52 | ₹0.29 | ₹0.50 | ₹2.35 |

Capital Structure:

  • Paid-up equity share capital: ₹2,999 lakhs (Face value ₹5 each)
  • Other equity: ₹24,476 lakhs (as of March 31, 2026)

Additional Information

  • The board meeting was held on August 13, 2026, from 12:30 PM to 7:00 PM at the registered office: 4/5, First Floor, Asaf Ali Road, New Delhi 110002
  • Financial results prepared under Indian Accounting Standards (Ind AS)
  • Company operates in a single business and geographical segment (aluminium products)
  • Previous period figures have been regrouped/reclassified for comparability
  • Results reviewed by audit committee and approved by board of directors

Auditor Review

  • Independent auditor Khandelwal & Khandelwal Associates conducted limited review
  • Review performed under Standard on Review Engagements (SRE) 2410
  • Auditor concluded no material misstatement found in financial results
  • Review report dated August 13, 2026