Document Purpose

Regulatory filing of unaudited standalone financial results for the quarter ended June 30, 2026, pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The results were approved by the Board of Directors in a meeting held on August 8, 2026, from 4:00 PM to 4:25 PM.

Financial Results Summary (₹ in Lakhs)

Quarterly Performance (Q1 FY27 vs Q1 FY26 vs Q4 FY26)

  • Revenue from Operations: ₹253.60 (Q1 FY27) vs ₹194.07 (Q1 FY26) vs ₹252.62 (Q4 FY26)
  • Other Income: ₹0.00 across all periods
  • Total Income: ₹253.60 (Q1 FY27) vs ₹194.07 (Q1 FY26) vs ₹252.62 (Q4 FY26)

Expense Breakdown (Q1 FY27)

  • Cost of materials consumed: ₹73.75
  • Change in inventories: ₹3.58
  • Employees benefit expenses: ₹17.38
  • Finance Cost: ₹6.37
  • Depreciation and amortization: ₹6.97
  • Other expenses: ₹139.51
  • Total Expenses: ₹247.55

Profitability Metrics

  • Profit before tax: ₹6.05 (Q1 FY27) vs ₹3.43 (Q1 FY26) vs ₹9.17 (Q4 FY26)
  • Tax expense: ₹0.50 (Q1 FY27) vs ₹0.40 (Q1 FY26) vs ₹0.30 (Q4 FY26)
  • Net Profit for the period: ₹5.55 (Q1 FY27) vs ₹3.03 (Q1 FY26) vs ₹8.87 (Q4 FY26)
  • Other Comprehensive Income: ₹0.00 across all periods
  • Total Comprehensive Income: ₹5.55 (Q1 FY27) vs ₹3.03 (Q1 FY26) vs ₹8.87 (Q4 FY26)

Annual Comparison (Year Ended March 31, 2026)

  • Revenue from Operations: ₹884.02
  • Total Income: ₹884.02
  • Total Expenses: ₹863.64
  • Net Profit: ₹14.69
  • Tax expense: ₹5.69

Capital Structure and Per Share Data

  • Paid-up equity share capital: ₹507.12 lakhs (unchanged across all periods, face value ₹10 each)
  • Other Equity: ₹0.00
  • Earnings per share (Basic & Diluted): ₹0.11 (Q1 FY27) vs ₹0.06 (Q1 FY26) vs ₹0.18 (Q4 FY26)
  • Annual EPS: ₹0.29 (FY26)

Operational Update

The company completed the trial run of the Ball mill plant during the quarter ended June 30, 2026.

Segment Information

More than 90% of the company's revenue comes from a single segment, therefore segment reporting has not been provided.

Investor Complaints

For the quarter ended June 30, 2026:

  • Complaints received during the quarter: 0
  • Complaints disposed during the quarter: 0

Auditor Review

M/S Bansilal Shah & Company, represented by CA Dhruy Shah (Membership No. 223609, FRN: 000384W), issued a limited review report confirming that the financial results:

  • Comply with Indian Accounting Standard 34 (Ind AS 34)
  • Meet the disclosure requirements of Regulation 33 of SEBI LODR Regulations, 2015
  • Contain no material misstatements based on their review

The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI.

Publication and Availability

The extract of results will be published in newspapers as required under Regulation 47(1) of SEBI LODR Regulations. The full financial results are available on the company's website: www.mayurflooringslimited.com.