Neelamalai Agro Industries Limited disclosed its unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, following a board meeting held on August 14, 2026. The meeting commenced at 3:30 PM and concluded at 3:50 PM.
Standalone Financial Performance (Rs. in Lakhs)
Income:
- Revenue from operations: ₹640.85 lakh (Q1 FY27) vs ₹643.09 lakh (Q1 FY26)
- Other income: ₹220.31 lakh, including ₹217.00 lakh fair value gain from investments
- Total income: ₹861.16 lakh
Expenses:
- Cost of materials consumed: ₹78.13 lakh
- Employee benefits expense: ₹368.76 lakh
- Depreciation and amortization: ₹49.97 lakh
- Other expenditure: ₹236.20 lakh
- Total expenses: ₹695.77 lakh
Profitability:
- Profit before tax: ₹165.39 lakh vs ₹145.41 lakh (Q1 FY26)
- Tax expense: ₹36.26 lakh (deferred tax)
- Net profit after tax: ₹129.13 lakh vs ₹107.65 lakh (Q1 FY26)
- Other comprehensive income (net of taxes): ₹36.22 lakh
- Total comprehensive income: ₹165.35 lakh
Per Share Data (Face Value ₹10):
- Basic EPS: ₹20.76
- Diluted EPS: ₹20.76
Consolidated Financial Performance (Rs. in Lakhs)
Income:
- Revenue from operations: ₹640.85 lakh
- Other income: ₹220.31 lakh, including ₹217.00 lakh fair value gain from investments
- Total income: ₹861.16 lakh
Profitability:
- Profit before share of associates and tax: ₹165.39 lakh
- Share of net profits of associates and joint venture: ₹1,404.09 lakh
- Profit before tax: ₹1,569.48 lakh
- Tax expense: ₹36.26 lakh (deferred tax)
- Net profit after tax: ₹1,533.22 lakh
- Other comprehensive income (net of taxes): ₹116.37 lakh
- Total comprehensive income: ₹1,649.58 lakh
Per Share Data (Face Value ₹10):
- Basic EPS: ₹246.47
- Diluted EPS: ₹246.47
Consolidated Entity Composition
The consolidated results include:
- Associate Companies: AVT Natural Products Limited, Midland Corporate Advisory Services Private Limited
- Joint Venture: AVT McCormick Ingredients Private Limited
Key Notes
1. Financial results prepared in accordance with Indian Accounting Standards (Ind-AS)
2. Results reviewed by Audit Committee and approved by Board of Directors
3. Main operations are in Plantations (significant reportable segment)
4. Seasonal sector - quarterly results not indicative of full year performance
5. Figures for previous periods regrouped/reclassified to conform to current period classification
Auditor Review
PKF Sridhar & Santhanam LLP conducted limited review of both standalone and consolidated results and concluded that nothing came to their attention causing them to believe the statements contain material misstatements.