Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting under SEBI Listing Regulations 30 and 33
Audit Opinion:
Limited Review Report by A Bafna & Co (FRN: 003660C) - Clean opinion with no material misstatements identified
Key Financial Highlights [Amount in ₹ Lakhs]:
Standalone Results:
Quarter ended June 30, 2026:
- Revenue from Operations: ₹12,582.73
- Other Income: ₹181.10
- Total Income: ₹12,763.83
- Profit Before Tax: ₹1,009.79
- Tax Expense: ₹257.57 (Current Tax: ₹164.79, Deferred Tax: ₹92.78)
- Profit for the Period: ₹752.22
- EPS: ₹2.72 (Basic and Diluted, not annualized)
- Paid-up Equity Share Capital: ₹2,763.01
Comparatives:
- March 31, 2026 (Q4 FY26): Revenue ₹17,941.64, Profit ₹1,275.05, EPS ₹4.68
- June 30, 2025 (Q1 FY26): Revenue ₹8,966.00, Profit ₹373.27, EPS ₹1.82
- Full Year FY26: Revenue ₹57,967.86, Profit ₹4,317.10, EPS ₹17.46
Expense Breakdown for Q1 FY27:
- Cost of Materials Consumed: ₹9,460.84
- Purchase of Stock-in-Trade: ₹550.90
- Changes in Inventories: ₹41.12
- EPC Project Expenses: ₹33.25
- Employee Benefit Expense: ₹755.94
- Finance Costs: ₹185.60
- Depreciation Expense: ₹98.73
- Other Expenses: ₹627.66
- Total Expenses: ₹11,754.04
Segment-wise Performance:
Manufacturing & Trading of Electrical Transformers, CRGO, Electrical Accessories & Other Related Items:
- Segment Revenue: ₹11,400.74
- Segment Results: ₹1,113.02
- Segment Assets: ₹69,971.37
- Segment Liabilities: ₹15,423.34
EPC Contract involving Electrical Items:
- Segment Revenue: ₹1,181.99
- Segment Results: ₹1,765.54
- Segment Assets: ₹6,514.27
- Segment Liabilities: ₹1,321.62
Corporate Actions:
- Record Date fixed for 18th Annual General Meeting: Monday, August 17, 2026
- 18th AGM to be held on Wednesday, August 26, 2026 at 2:00 PM IST via VC/OAVM
Other Significant Information:
Accounting Policy Change:
- Changed depreciation method from Written Down Value (WDV) to Straight-Line Method (SLM) effective April 1, 2026
- This change reduced depreciation expense by ₹1.30 crore for the quarter, increasing Profit Before Tax by corresponding amount
IPO Utilization:
- Completed IPO in FY 2025-26 with fresh issue of 71,30,124 equity shares at ₹10 face value with ₹551 premium, aggregating ₹40,000.00 Lakhs
- Utilized ₹31,509.37 Lakhs (including issue expenses) as of June 30, 2026
- Unutilized amount: ₹8,490.63 Lakhs lying with bank
- Shares listed on NSE and BSE on August 28, 2025
Trading Window:
- Trading window for designated persons to open 48 hours after dissemination of this announcement
Notes:
- Figures for previous periods regrouped and reclassified for consistency
- Segment reporting as per IND AS 108 with two reportable segments
- Results available on company website (www.mangals.com) and stock exchange websites