Financial Results Summary (in Lakhs)
Quarter Ended June 30, 2026 (Unaudited):
- Revenue from operations: ₹310.43
- Other Income: ₹0.67
- Total Revenue: ₹311.10
- Total Expenses: ₹305.17
- Profit before tax: ₹5.92
- Tax expense: ₹0.73 (Current tax: ₹0.73, Deferred tax: ₹0.00)
- Profit for the period from continuing operations: ₹5.20
- Profit from discontinued operations: ₹0.00
- Total profit for the period: ₹5.20
- Other Comprehensive Income: ₹0.00
- Total comprehensive income for the period: ₹5.20
Comparative Financial Performance:
Quarter Comparison:
- Revenue from operations decreased from ₹374.68 lakh in Q4 FY26 (Mar 2026) and ₹400.53 lakh in Q1 FY26 (Jun 2025)
- Net profit improved from ₹0.81 lakh in Q4 FY26 but decreased from ₹3.56 lakh in Q1 FY26
Year-to-Date Comparison (Audited as of Mar 31, 2026):
- Full year revenue: ₹1,436.33 lakh
- Full year net profit: ₹19.39 lakh
Expense Breakdown (in Lakhs) for Q1 FY27:
- Purchases of Stock-in-Trade: ₹228.01
- Employee benefit expense: ₹17.40
- Finance costs: ₹24.55
- Depreciation and amortization expense: ₹1.35
- Other expenses: ₹33.86
Capital Structure and Per Share Data
- Paid-up equity share capital: ₹302.87 lakh (unchanged from previous periods)
- Earnings per equity share (continuing operations):
- Basic: ₹0.02
- Diluted: ₹0.02
- Earnings per equity share (including discontinued operations):
- Basic: ₹0.02
- Diluted: ₹0.02
Auditor Review
The statutory auditors, RAJA & RAMAN, Chartered Accountants (FRN 003382S), issued an unmodified limited review report on the unaudited standalone financial results. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI.