Key Quantitative Figures

Financial Results for Quarter Ended June 30, 2026 (Unaudited):

  • Revenue from operations: ₹3,699.69 lakhs (₹36.99 crore)
  • Other income: ₹2.33 lakhs
  • Total revenue: ₹3,702.02 lakhs (₹37.02 crore)
  • Total expenses: ₹3,952.75 lakhs (₹39.53 crore)
  • Loss before tax: ₹250.73 lakhs (₹2.51 crore)
  • Deferred tax credit: ₹40.35 lakhs
  • Net loss for the quarter: ₹210.37 lakhs (₹2.10 crore)
  • Basic and diluted EPS: (₹0.57) per share
  • Paid-up equity share capital: ₹369.835 lakhs (face value ₹10 each)

Comparative Figures:

  • Q1 FY26 revenue: ₹1,513.47 lakhs (current quarter shows significant increase)
  • Q1 FY26 net loss: ₹610.61 lakhs (current quarter shows improvement)
  • FY26 annual net loss: ₹1,757.17 lakhs

Dates of Action

  • Board meeting date: July 27, 2026 (4:00 PM to 5:30 PM)
  • Annual General Meeting scheduled: August 21, 2026 at 10:30 AM
  • Cost auditor appointment date: July 27, 2026
  • POSH Committee reconstitution effective: July 27, 2026

Entities Involved

  • Cost Auditors: M/s. PCR & Associates, Cost Accountants
  • Statutory Auditors: A.M Reddy & D.R Reddy India, Chartered Accountants
  • Regulatory reference: BSE Limited

Appointments and Committee Changes

Cost Auditor Appointment:

  • M/s. PCR & Associates appointed as Cost Auditors for FY 2026-27
  • Terms: As recommended by Audit Committee and approved by Board, subject to shareholder ratification
  • Brief profile: Firm provides Cost Audit, Management Consultancy, Tax Consultancy, Cost Accounting Services, Manpower Management, and Secretarial Services

POSH Committee Reconstitution:

New committee members effective July 27, 2026:

  • Presiding Officer: Ms. Kurapati Divya
  • Internal Members: Ms. Kuchipudi Jyothi, Ms. B. Rajitha, Ms. S. Chandraleka, Ms. Yempally Sindhu
  • External Member: Ms. D. Rajeswari

Additional Operational Information

  • The company operates in a single segment: Manufacturing of Pharmaceutical Products
  • The company is actively working to complete identification of MSME creditors and has requested suppliers to submit self-declaration forms confirming their MSME status
  • During Q1 FY 2026-27, the company availed financial assistance of ₹399 lakhs under the Central Government's Emergency Credit Line Guarantee Scheme (ECLGS)
  • The financial results are available on BSE website, NSE website, and company's website

Auditor's Review

Independent auditors A.M Reddy & D.R Reddy conducted a limited review and concluded that nothing has come to their attention that causes them to believe that the unaudited financial results contain any material misstatement.