Summary of Key Information:

Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results

Audit Opinion:

Clean opinion - Unmodified limited review report by statutory auditors Suresh Surana & Associates LLP

Key Financial Highlights [Rs. in Crores]:

Standalone Results:

Revenue from Operations: ₹1,124.95 (Q1 FY27) vs ₹969.88 (Q1 FY26) [16.0% YoY increase] vs ₹1,489.06 (Q4 FY26) [24.5% QoQ decrease]

Total Income: ₹1,239.58 (Q1 FY27) vs ₹1,150.80 (Q1 FY26) vs ₹1,672.75 (Q4 FY26)

Other Income (Net): ₹114.63 (Q1 FY27) vs ₹180.92 (Q1 FY26) vs ₹183.69 (Q4 FY26)

Net Profit: ₹113.48 (Q1 FY27) vs ₹113.14 (Q1 FY26) [0.3% YoY increase] vs ₹261.63 (Q4 FY26)

EPS (Basic): ₹0.85 (Q1 FY27) vs ₹0.85 (Q1 FY26) vs ₹1.97 (Q4 FY26)

EPS (Diluted): ₹0.85 (Q1 FY27) vs ₹0.85 (Q1 FY26) vs ₹1.96 (Q4 FY26)

Paid-up Equity Share Capital: ₹1,327.35 (Face Value of ₹10/- each)

Expense Breakdown (Standalone):

Cost of materials consumed: ₹649.70

Purchases of stock-in-trade: ₹234.64

Changes in inventories: (₹390.29)

Employee benefits expense: ₹216.34

Finance costs: ₹16.36

Depreciation & amortisation: ₹65.73

Other expenses (Net): ₹297.62

Total Expenses: ₹1,090.10

Consolidated Results:

Total Income: ₹1,239.58 (Q1 FY27)

Profit before tax: ₹149.48 (Q1 FY27)

Profit after tax: ₹113.48 (Q1 FY27)

Exceptional Items:

No exceptional items during Q1 FY27 (quarter ended June 30, 2026).

For FY26, exceptional items aggregated ₹196.14 crore (consolidated) comprising:

  • Impairment of intangible asset under development: ₹175.82 crore
  • Incremental employee benefit cost from Labour Codes impact: ₹26.94 crore
  • One-time settlement fees: ₹14.81 crore
  • Recovery from insolvency proceedings of a vendor: ₹21.43 crore

Segment-wise Performance:

The Company operates in only one segment and hence segment disclosure is not applicable.

Corporate Actions:

Not Specified

Other Significant Information:

The consolidated results include 24 entities (22 subsidiaries and 2 associates) as listed in Annexure 1.

11 subsidiaries with total revenue of ₹1,364.40 Crores were reviewed by other auditors.

9 subsidiaries with total revenue of ₹49.85 Crores and 2 associates with share of profit after tax of ₹19.56 Crores were not reviewed by their auditors but were certified by management and considered not material to the Group.