Disclosure Nature

Regulatory filing under SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, specifically Regulation 30 read with Schedule III and Regulation 33 for quarterly financial results disclosure.

Board Meeting Details

The Board of Directors meeting was held on August 12, 2026, commencing at 3:30 PM and concluding at 4:00 PM. The meeting approved the unaudited financial results for the quarter ended June 30, 2026.

Financial Results for Quarter Ended June 30, 2026

Revenue Performance

  • Revenue from Operations: ₹55.23 crore (Unaudited)
  • Other Income: Not reported for current quarter
  • Total Revenue: ₹55.23 crore (Unaudited)

Expense Breakdown

  • Cost of materials consumed: ₹39.08 crore
  • Changes in inventories of finished goods: ₹0.32 crore
  • Employee benefits expense: ₹1.20 crore
  • Finance Costs: ₹0.45 crore
  • Depreciation & Amortisation Expenses: ₹0.24 crore
  • Other Expenses: ₹3.92 crore
  • Total expenses: ₹45.20 crore

Profitability Metrics

  • Profit before tax: ₹10.03 crore
  • Current Tax: ₹2.52 crore
  • Deferred Tax: Not applicable
  • Profit for the period: ₹7.50 crore

Comprehensive Income

  • Other Comprehensive Income: ₹13.56 crore
  • Total Comprehensive Income for the period: ₹21.06 crore

Share Capital and EPS

  • Paid-up Equity Share Capital: ₹11.65 crore (Face value per share ₹1)
  • Basic Earnings per share: ₹0.64 (not annualized)
  • Diluted Earnings per share: ₹0.64 (not annualized)

Comparative Financial Data

Quarter-over-Quarter Comparison (Q1 FY27 vs Q4 FY26)

  • Revenue from Operations: Increased from ₹53.45 crore to ₹55.23 crore
  • Profit before tax: Decreased from ₹11.69 crore to ₹10.03 crore
  • Net profit: Decreased from ₹8.79 crore to ₹7.50 crore

Year-over-Year Comparison (Q1 FY27 vs Q1 FY26)

  • Revenue from Operations: Increased from ₹27.82 crore to ₹55.23 crore (98.5% growth)
  • Profit before tax: Increased from ₹3.27 crore to ₹10.03 crore
  • Net profit: Increased from ₹2.45 crore to ₹7.50 crore

Full Year Reference (FY26 Audited)

  • Revenue from Operations: ₹150.87 crore
  • Total Revenue: ₹151.12 crore
  • Profit before tax: ₹25.79 crore
  • Net profit: ₹19.34 crore

Audit Review

  • Limited review conducted by B.R. Khaitan & Co., Chartered Accountants (Firm Registration No. 305012E)
  • Review performed under Standard on Review Engagement (SRE) 2410
  • Review report dated August 12, 2026 confirms no material misstatement found
  • The review provides moderate assurance but not audit opinion

Business Context

The company is engaged in Power sectors and diversified in Telecommunication Sector. The company procures business from utilities in India for Power & Telecom markets.

Approval and Signatories

  • Results reviewed by Audit Committee and approved by Board of Directors
  • Signed by Biswanath Jhunjhunwala, Chairman & Managing Director (DIN: 00331168)
  • Company Secretary & Compliance Officer: Gautam Bharati

Notes to Financial Results

  • Previous year/period figures have been regrouped/rearranged for comparability
  • The company is making efforts to achieve business objectives in power and telecom markets

#Tags: #ModernMalleables #Q1Results #SEBIRegulation33 #FinancialDisclosure #Neutral