Disclosure under Regulation 30 & 33 of SEBI (LODR) Regulations, 2015
Key Financial Results (Quarter ended 30th June, 2026)
Income Statement Highlights (Amounts in ₹ Lakhs):
- Revenue from operations: ₹3,523.31
- Other Income: ₹154.73
- Total Income: ₹3,678.05
- Cost of Material Consumed: ₹1,677.91
- Employee benefit expense: ₹405.36
- Financial costs: ₹27.61
- Depreciation and amortization expense: ₹121.24
- Other Expense: ₹1,127.31
- Total Expenses: ₹3,376.57
- Profit before tax: ₹301.47
- Tax Expense: ₹0.00 (both current and deferred tax)
- Profit for the period: ₹301.47
- Basic EPS: ₹2.00
- Diluted EPS: ₹2.00
Comparative Performance
Quarter-on-Quarter Comparison (Q1 FY27 vs Q4 FY26):
- Revenue increased from ₹3,643.11 lakhs to ₹3,523.31 lakhs
- Profit significantly improved from ₹10.71 lakhs to ₹301.47 lakhs
- EPS increased from ₹0.07 to ₹2.00
Year-on-Year Comparison (Q1 FY27 vs Q1 FY26):
- Revenue increased from ₹3,340.38 lakhs to ₹3,523.31 lakhs
- Profit increased from ₹193.89 lakhs to ₹301.47 lakhs
- EPS increased from ₹1.28 to ₹2.00
Shareholding Pattern (as of 30th June, 2026)
- Public Shareholding: 89,88,779 shares (59.53%)
- Promoter & Promoter Group Shareholding: 61,11,221 shares (40.47%)
- All promoter shares are non-encumbered (100% of promoter holding)
- No change in share capital from previous quarter (₹1,510.00 lakhs)
Assets and Liabilities Position (as of 30th June, 2026)
Total Assets: ₹10,084.83 lakhs (Previous: ₹9,442.01 lakhs)
Non-Current Assets:
- Property Plant and Equipment: ₹3,133.15 lakhs
- Other Intangible Assets: ₹19.94 lakhs
- Trade receivables: ₹1,008.96 lakhs
- Other non-current Assets: ₹689.19 lakhs
Current Assets:
- Inventories: ₹1,811.11 lakhs
- Trade receivables: ₹2,483.39 lakhs
- Cash and cash equivalents: ₹0.43 lakhs
- Bank balance other than cash: ₹5.66 lakhs
- Loans: ₹15.87 lakhs
- Other current assets: ₹263.66 lakhs
Equity and Liabilities:
- Equity Share Capital: ₹1,510.00 lakhs (unchanged)
- Other Equity: ₹6,076.53 lakhs (Previous: ₹5,775.06 lakhs)
- Non-current Borrowings: ₹135.70 lakhs
- Current Borrowings: ₹673.29 lakhs
- Trade Payables: ₹844.92 lakhs
- Other financial liabilities: Not quantified
- Provisions: ₹1.88 lakhs
- Current Tax Liabilities: ₹842.50 lakhs
Additional Information
- No exceptional items or extraordinary items reported
- No discontinuing operations
- No investor complaints pending or received during the quarter
- Segment reporting not applicable as 100% revenue comes from single manufacturing segment
- The reconciliation from previous GAAP to Ind AS shows equity of ₹1,510.00 lakhs remains unchanged