Financial Results Overview
Quarterly Performance (Fig in Lakhs)
Revenue Performance:
- Revenue from operations: ₹3572.86 lakh (Q1 FY27) vs ₹270.56 lakh (Q1 FY26)
- Other income: ₹7.29 lakh (Q1 FY27) vs ₹8.05 lakh (Q1 FY26)
- Total Revenue: ₹3580.15 lakh (Q1 FY27) vs ₹278.61 lakh (Q1 FY26)
Expense Breakdown:
- Cost of Raw Material Consumed: ₹115.08 lakh
- Purchase Stock in Trade: ₹1627.75 lakh
- Changes in inventories: Not quantified
- Employee benefits expense: ₹191.00 lakh
- Finance costs: ₹36.73 lakh
- Depreciation and amortization: ₹105.88 lakh
- Other expenses: ₹60.07 lakh
- Total Expenses: ₹3561.72 lakh
Profitability:
- Profit before exceptional item and tax: ₹18.43 lakh
- Exceptional items: ₹0.00
- Profit before tax: ₹18.43 lakh
- Tax Expense: ₹15.28 lakh (Deferred Tax)
- Profit for the period: ₹3.17 lakh
Earnings Per Share:
- Basic EPS: ₹0.02
- Diluted EPS: ₹0.02
Comparative Performance
Quarter vs Quarter Comparison:
- Revenue increased from ₹278.61 lakh (Q1 FY26) to ₹3580.15 lakh (Q1 FY27)
- Profit after tax decreased from ₹3.50 lakh (Q1 FY26) to ₹3.17 lakh (Q1 FY27)
Annual Reference Points:
- FY26 Audited Total Revenue: ₹1833.28 lakh
- FY26 Audited Profit after tax: ₹(-1304.93) lakh (loss)
Capital Structure
- Paid-up equity share capital: Face value of ₹5 per share (amount not specified in results table)
- Other Equity: Not quantified in results table
Review and Approval Process
- Financial results reviewed by Audit Committee and approved by Board of Directors
- Board meeting held on August 12, 2026, from 3:30 PM to 7:00 PM
- Limited Review Report issued by BANCRS & Co. LLP, Chartered Accountants (FRN: C400331)
- Review conducted in accordance with SRE 2410 standards
- Limited review report confirms compliance with Ind AS 34 and Regulation 33 requirements