Board Meeting Details

The Board of Directors meeting was held on Monday, August 10, 2026, commencing at 03:30 PM and concluding at 04:00 PM at the company's registered office in Delhi.

Business Transacted

1. The Board considered and approved the Un-Audited Financial Results of the Company for the quarter ended June 30, 2026.

2. The Board reviewed and took on record the Auditor's Report on the Un-Audited Financial Results for the quarter ended June 30, 2026.

Financial Results Overview (Quarter ended June 30, 2026)

All figures in ₹ lakhs except per share data:

Revenue Performance

  • Revenue from Operations: ₹787.88 lakhs (Q1 FY27) vs ₹169.85 lakhs (Q1 FY26) - 364% increase YoY
  • Other Income: ₹9.95 lakhs
  • Total Revenue: ₹797.83 lakhs

Expense Breakdown

  • Cost of Materials Consumed: ₹121.42 lakhs
  • Purchases of Stock-in-Trade: ₹676.81 lakhs
  • Change in Inventories: (₹262.68) lakhs (negative indicates decrease)
  • Employee Benefit Expense: ₹37.60 lakhs
  • Finance Cost: ₹1.91 lakhs
  • Other Expenses: ₹75.67 lakhs
  • Depreciation and Amortisation: ₹36.92 lakhs
  • Total Expenses: ₹687.65 lakhs

Profitability Metrics

  • Profit before Exceptional items and Tax: ₹110.18 lakhs
  • Exceptional Items: None (₹0)
  • Profit after Exceptional items and before Tax: ₹110.18 lakhs
  • Tax Expense (Current Tax): (₹28.20) lakhs
  • Profit for the period from Continuing Operations: ₹81.98 lakhs
  • No discontinuing operations reported
  • Total Comprehensive Income for the period: ₹81.98 lakhs

Earnings Per Share (EPS)

  • Basic EPS before exceptional items: ₹0.15
  • Basic EPS after exceptional items: ₹0.15
  • Diluted EPS before exceptional items: ₹0.15
  • Diluted EPS after exceptional items: ₹0.15

Capital Structure

  • Paid up Equity Share Capital: ₹7,350.73 lakhs (unchanged from previous periods)

Comparative Performance

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

  • Revenue from Operations decreased from ₹1,394.11 lakhs to ₹787.88 lakhs
  • Net Profit decreased from ₹131.99 lakhs to ₹81.98 lakhs

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

  • Revenue from Operations increased from ₹169.85 lakhs to ₹787.88 lakhs
  • Net Profit increased from ₹59.56 lakhs to ₹81.98 lakhs

Business Segment Information

The Company operates in a single segment of "MARBLE PRODUCT" primarily in "FLOORING SEGMENT & STONE ARTICLES".

Auditor Review

The unaudited financial results were reviewed by Aditya S. Jain & Co., Chartered Accountants (Firm Registration No. 021994N), who issued a limited review report stating that nothing has come to their attention that causes them to believe the results contain any material misstatement.

Additional Information

The full format of the Unaudited Financial Results is available on the company's website (www.orientaltrimex.com) under "Investor" section and on the websites of National Stock Exchange of India Limited (www.nseindia.com) and BSE Limited (www.bseindia.com).