Financial Results (₹ in Lakh)
Quarter Ended June 30, 2026 (Unaudited) vs Comparative Periods:
Revenue Performance:
- Revenue from operations: ₹3,153.91 lakh (vs ₹2,505.46 lakh in Q1 FY2025-26, representing 26% YoY growth)
- Other income: ₹143.43 lakh (vs ₹63.35 lakh in Q1 FY2025-26)
- Total Revenue: ₹3,297.34 lakh (vs ₹2,568.81 lakh in Q1 FY2025-26)
Expense Breakdown:
- Cost of Material Consumed: ₹1,729.49 lakh
- Purchase of stock-in-trade: ₹0.15 lakh
- Changes in inventories: ₹24.65 lakh
- Employee benefits expense: ₹243.19 lakh
- Finance costs: ₹8.76 lakh
- Depreciation and amortization expense: ₹107.28 lakh
- Other expenses: ₹417.96 lakh
- Total Expenditure: ₹2,531.48 lakh
Profitability Metrics:
- Profit from operations before tax: ₹765.86 lakh (vs ₹622.88 lakh in Q1 FY2025-26)
- Exceptional Items: None
- Extraordinary Items: None
- Profit before tax: ₹765.86 lakh
Tax Expenses:
- Current Tax: ₹194.67 lakh
- Deferred Tax: ₹(5.36) lakh
- Total Tax: ₹189.31 lakh
Net Results:
- Profit for the period from continuing operations: ₹576.55 lakh (vs ₹443.93 lakh in Q1 FY2025-26)
- Profit from discontinuing operations: None
- Total Profit for the period: ₹576.55 lakh
- Other Comprehensive Income: ₹4.72 lakh
- Total Comprehensive Income: ₹581.27 lakh
Capital Structure:
- Paid-up Equity Share Capital (Face Value ₹10 per share): ₹1,062.03 lakh (unchanged from previous periods)
Earnings Per Share:
- Basic EPS: ₹5.43 (vs ₹4.18 in Q1 FY2025-26)
- Diluted EPS: ₹5.43 (vs ₹4.18 in Q1 FY2025-26)
Auditor's Review
Jain Chowdhary & Co. conducted a limited review in accordance with Standard on Review Engagements (SRE) 2410. The auditor concluded that nothing came to their attention that causes them to believe that the financial results contain any material misstatement. The review was signed by CA Hitesh Salecha (Membership No.: 147413) on August 11, 2026.