Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended 30.06.2026 (Q1 FY27)

Nature of Filing / Announcement: Unaudited Financial Results submission to stock exchanges

Audit Opinion:

Clean limited review opinion - No material misstatements identified

Key Financial Highlights [₹ Lakhs]:

Standalone Results:

Revenue from Operations:

  • Q1 FY27: ₹9187 lakh (Unaudited)
  • Q1 FY26: ₹6037 lakh (Unaudited) - representing 52% YoY growth
  • Q4 FY26: ₹8954 lakh (Audited)
  • Full Year FY26: ₹41499 lakh (Audited)

Total Income:

  • Q1 FY27: ₹9500 lakh (including Other Income of ₹313 lakh)
  • Q1 FY26: ₹6372 lakh (including Other Income of ₹335 lakh)

Net Profit/(Loss):

  • Q1 FY27: Net Loss of ₹123 lakh
  • Q1 FY26: Net Loss of ₹268 lakh
  • Q4 FY26: Net Profit of ₹2668 lakh (Audited)
  • Full Year FY26: Net Profit of ₹4803 lakh (Audited)

Profit/(Loss) before exceptional items and taxes:

  • Q1 FY27: Loss of ₹153 lakh
  • Q1 FY26: Loss of ₹805 lakh
  • Q4 FY26: Profit of ₹2085 lakh

Profit/(Loss) before tax (after exceptional items):

  • Q1 FY27: Loss of ₹153 lakh (no exceptional items)
  • Q1 FY26: Loss of ₹314 lakh (including exceptional gain of ₹491 lakh)

EPS (Face Value ₹10 per share):

  • Basic & Diluted Q1 FY27: (₹1.43)
  • Basic & Diluted Q1 FY26: (₹3.12)
  • Basic & Diluted Full Year FY26: ₹55.85

Other Equity:

  • As of previous year (31.03.2026): ₹55953 lakh

Paid-up Equity Share Capital:

  • ₹860 lakh (86 lakh shares of Face Value ₹10 each)

Expenses Breakdown [₹ Lakhs]:

  • Cost of Materials Consumed: ₹4211 lakh
  • Changes in Inventories: ₹2808 lakh
  • Power & Fuel: ₹945 lakh
  • Employee Benefits Expense: ₹754 lakh
  • Finance Costs: Not specified (minimal)
  • Depreciation and Amortisation: ₹288 lakh
  • Other Expenses: ₹647 lakh

Tax Expenses:

  • Deferred Tax: Credit of ₹30 lakh
  • Total Tax Expenses: Credit of ₹30 lakh

Other Comprehensive Income:

  • Net OCI Loss of ₹1164 lakh primarily due to fair value measurement of investments

Total Comprehensive Income:

  • Q1 FY27: Loss of ₹1287 lakh
  • Q1 FY26: Profit of ₹3791 lakh

Corporate Actions:

  • Dividend of ₹5.00 per equity share declared at 30th AGM held on 24.06.2026
  • Dividend paid on 25.06.2026

Other Significant Information:

  • Figures for quarter ended 31st March 2026 are balancing figures between audited annual figures and limited reviewed published year-to-date figures
  • Results prepared in accordance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015