NTC Industries Q1 FY27 Net Profit at ₹444.24 Lakhs

Board Meeting Details

The Board of Directors meeting was held on 14th August, 2026, commencing at 3:00 p.m. and concluding at 4:15 p.m. The board approved and took on record the Un-Audited Financial Results (Standalone & Consolidated) for the quarter ended 30th June, 2026 along with the Limited Review Report issued by the statutory auditors.

Auditor Review

R. Rampuria & Company, Chartered Accountants (FRN: 325211E), issued limited review reports for both standalone and consolidated results. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI. The auditors concluded that nothing came to their attention causing them to believe that the statements contain material misstatements or fail to disclose required information.

The consolidated results include the following subsidiaries:

NTCIL Realty Private Limited
NTCIL Siliguri Estate Private Limited
NTCIL Infrastructure Private Limited
NTCIL Real Estate Private Limited

Standalone Financial Results (Amount in ₹ Lakhs)

Income Statement

Revenue from Operations: ₹2,260.52
Other Operating Income: ₹328.09
Other Income: ₹24.50
Total Income: ₹2,613.12

Expenses

Cost of materials consumed: ₹794.47
Purchases of stock-in-trade: ₹783.64
Changes in inventories: (₹69.37)
Excise Duty & GST: ₹139.64
Employee benefits expense: ₹52.50
Finance costs: ₹5.48
Depreciation and amortization: ₹16.35
Other expenses: ₹281.47
Total Expenses: ₹2,004.18

Profitability

Profit before Exceptional Items: ₹608.94
Exceptional Items: Not applicable
Profit before tax: ₹608.94

Tax Expense

Current income tax: ₹144.71
Deferred tax (net): ₹19.99
Tax adjustments for earlier years: Not applicable
Total tax expense: ₹164.70

Net Profit and Comprehensive Income

Net Profit for the period: ₹444.24
Other Comprehensive Income: (₹1,160.16)
Total Comprehensive Income: (₹715.92)

Key Metrics

Paid-up equity share capital: ₹1,451.90 lakhs (Face Value ₹10 each)
Basic EPS: ₹3.06
Diluted EPS: ₹3.06

Standalone Segment-wise Performance (Amount in ₹ Lakhs)

Segment Revenue

FMCG - Cigarettes & Others: ₹1,460.74
FMCG - Food & Beverage: ₹799.79
FMCG - Others: ₹2.68
Rental Income: ₹21.82
Gross Revenue: ₹2,285.03

Segment Results

FMCG - Cigarettes & Others: ₹293.98
FMCG - Food & Beverage: ₹63.25
Rental Income: Not quantified
Other Unallocable Income net of Expenditure: ₹251.71
Profit before tax: ₹608.94

Segment Assets and Liabilities

Total Assets: ₹20,107.16
Total Liabilities: ₹3,552.19

Consolidated Financial Results (Amount in ₹ Lakhs)