Key Financial Results - Standalone (Quarter Ended June 30, 2026)

Revenue Performance

  • Total Revenue from Operations: ₹108.18 crore
  • Geographical Breakdown:
  • Outside India: ₹44.10 crore
  • Within India: ₹64.08 crore

Comparative Performance

  • Q1 FY27 vs Q1 FY26: Revenue decreased from ₹118.44 crore to ₹108.18 crore (8.7% decline)
  • Q1 FY27 vs Q4 FY26: Revenue decreased from ₹141.63 crore to ₹108.18 crore (23.6% decline)

Earnings Metrics

  • Profit After Tax: ₹6.57 crore
  • Earnings Per Share (EPS):
  • Basic: ₹10.52
  • Diluted: ₹10.52

Share Capital

  • Paid-up Equity Share Capital: ₹62.40 crore (Face value ₹10 per share)

Key Financial Results - Consolidated (Quarter Ended June 30, 2026)

Revenue Performance

  • Total Income: ₹109.49 crore (₹109.49 crore from operations + ₹0.19 crore other income)
  • Geographical Breakdown:
  • Outside India: ₹45.41 crore
  • Within India: ₹64.08 crore

Expenditure Breakdown

  • Cost of Raw Materials Consumed: ₹64.17 crore
  • Purchase of Stock-in-Trade: ₹5.97 crore
  • Employee Benefits Expense: ₹68.65 crore
  • Finance Costs: ₹15.59 crore
  • Depreciation and Amortization: ₹35.59 crore
  • Other Expenses: ₹24.09 crore
  • Total Expenditure: ₹100.95 crore

Profitability Metrics

  • Profit Before Tax: ₹8.73 crore
  • Tax Expense: ₹2.16 crore (Current: ₹1.69 crore + Deferred: ₹0.48 crore)
  • Profit After Tax: ₹6.57 crore
  • Total Comprehensive Income: ₹8.70 crore

Subsidiary Performance

  • Mallcom Safety Private Limited and Mallcom VSFT Gloves Private Limited contributed:
  • Total revenues: ₹15.54 crore
  • Total net profit after tax: ₹0.25 crore
  • Total comprehensive income: ₹0.27 crore

Share Capital and Earnings

  • Paid-up Equity Share Capital: ₹62.40 crore
  • Earnings Per Share (EPS):
  • Basic: ₹10.52
  • Diluted: ₹10.52

Corporate Governance Update

Director Re-appointment

  • Mr. Himanshu Rai (DIN: 07039217) re-appointed as Independent Director for a second term of five consecutive years
  • Effective Date: September 9, 2026, to September 8, 2031
  • Subject to: Shareholder approval
  • Current Position: Director of Indian Institute of Management Indore (since December 31, 2018)
  • Qualifications: Alumnus of IIM Ahmedabad, extensive experience in Human Resource Management, Leadership, and Organizational Development
  • Independence Confirmation: Meets criteria under Companies Act, 2013 and SEBI LODR Regulations
  • Relationship Disclosure: Not related to any other directors of the company
  • Regulatory Status: Not debarred from holding director office by SEBI or any statutory authority

Disclosure References

  • SEBI Listing Regulations 30 and 33
  • SEBI Master Circular No. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated January 30, 2026
  • SEBI Circular No. CIR/CFD/CMD1/44/2019 dated March 29, 2019

Audit Review

  • Statutory Auditors: M/s. Agarwal Maheswari & Co., Chartered Accountants (Firm Reg. No. 314030E)
  • Review Partner: CA. Apurva Maheswari (M. No. 304538)
  • Review Standards: Standard on Review Engagement (SRE) 2410 issued by ICAI
  • Conclusion: No material misstatements found in standalone or consolidated financial results

Meeting Details

  • Board Meeting Date: July 30, 2026
  • Commencement Time: 03:03 PM (IST)
  • Conclusion Time: 05:30 PM (IST)
  • Approval Authority: Audit Committee and Board of Directors

Accounting Policies

  • Standards Used: Indian Accounting Standards (Ind AS)
  • Segment Reporting: Single reportable segment - "Industrial Safety Products"
  • Previous Period Figures: Re-classified/re-arranged/re-grouped where necessary
  • Q4 FY26 Figures: Represent balancing figures between audited FY26 results and unaudited nine months ended December 2025