Orient Ceratech Limited

Key Financial Results (Standalone - ₹ in Lacs)

Quarter Ended June 30, 2026 (Unaudited) vs Comparative Periods:

Income Statement:

  • Revenue from operations: ₹10,609.90 (vs ₹9,792.44 in Q1 FY26, ₹9,406.35 in Q4 FY26)
  • Other income: ₹256.97 (vs ₹224.60 in Q1 FY26, ₹603.71 in Q4 FY26)
  • Total income: ₹10,866.87 (vs ₹10,017.04 in Q1 FY26, ₹10,010.06 in Q4 FY26)

Expenses Breakdown:

  • Cost of materials consumed: ₹3,537.45
  • Purchases of stock-in-trade: ₹2,478.83
  • Changes in inventories: (₹781.52)
  • Employee benefit expenses: ₹725.39
  • Finance costs: ₹86.81
  • Depreciation and amortization: ₹233.08
  • Power and fuel: ₹1,209.87
  • Other expenses: ₹2,387.50
  • Total expenses: ₹9,877.41

Profitability:

  • Profit before exceptional items and tax: ₹989.46 (vs ₹353.21 in Q1 FY26, ₹1,146.30 in Q4 FY26)
  • Exceptional items: None in current quarter (vs ₹0 in Q1 FY26, ₹0 in Q4 FY26)
  • Profit before tax: ₹989.46 (vs ₹353.21 in Q1 FY26, ₹1,146.30 in Q4 FY26)

Tax Expenses:

  • Current tax: ₹246.12
  • Deferred tax credit: (₹46.78)
  • Total tax expenses: ₹199.34

Net Profit from Continuing Operations: ₹790.12 (vs ₹263.86 in Q1 FY26, ₹935.92 in Q4 FY26)

Discontinued Operations (Power Division)

The Company completed the disposal of its Power Division during the quarter. The results have been classified as discontinued operations:

  • Profit before exceptional items and tax from discontinued operations: ₹55.77
  • Exceptional items loss: (₹516.44)
  • Profit before tax from discontinued operations: (₹460.67)
  • Tax credit: ₹262.04
  • Net loss from discontinued operations: (₹198.63)

Total Comprehensive Performance:

  • Net profit for the period (continuing + discontinued): ₹591.49
  • Other comprehensive income: (₹2.50)
  • Total comprehensive income: ₹588.99

Earnings Per Share (Standalone):

  • Basic EPS from continuing operations: ₹0.66
  • Basic EPS from discontinued operations: (₹0.17)
  • Total Basic EPS: ₹0.49

Key Financial Results (Consolidated - ₹ in Lacs)

Quarter Ended June 30, 2026 (Unaudited):

  • Revenue from operations: ₹10,064.62
  • Other income: ₹173.90
  • Total income: ₹10,238.52
  • Total expenses: ₹8,897.61
  • Profit before exceptional items and tax: ₹1,340.91
  • Profit before tax: ₹1,340.91
  • Tax expenses: ₹285.38
  • Net profit from continuing operations: ₹1,055.53
  • Net loss from discontinued operations: (₹198.63)
  • Net profit for the period: ₹856.90
  • Total comprehensive income: ₹859.56

Earnings Per Share (Consolidated):

  • Basic EPS from continuing operations: ₹0.88
  • Basic EPS from discontinued operations: (₹0.17)
  • Total Basic EPS: ₹0.71

Capital Structure

  • Paid-up equity share capital: ₹1,196.52 lacs (Face value Re. 1 per share)
  • Other equity (standalone): ₹28,297.76 lacs as of March 31, 2026
  • Other equity (consolidated): ₹29,009.15 lacs as of March 31, 2026

Operational and Segment Information

  • The Company now has only one reportable segment: "Manufacturing & Trading of Ceramic and related products"
  • The disposal of the Power Division does not affect the Company's ability to continue its remaining operations

Subsidiary Information

Consolidated results include:

  • Orient Ceratech Limited (Parent)
  • Orient Advanced Materials FZE UAE
  • Orient Advanced Materials Private Limited

Orient Advanced Materials FZE UAE contributed:

  • Total revenues: ₹1,536.14 lacs for Q1 FY27
  • Net profit: ₹34.93 lacs for Q1 FY27
  • Total comprehensive income: ₹34.81 lacs for Q1 FY27

Investor Relations

  • Investor complaints for quarter ended June 30, 2026: Received - 1; Disposed - 1; Closing Balance - Nil

Auditor Review

Auditors conducted review in accordance with Standard on Review Engagements (SRE) 2410 and concluded that nothing has come to their attention that causes them to believe the statement contains any material misstatement.