Date: 18-07-2026

Financial Results (Standalone)

Premier Polyfilm Limited reported standalone unaudited financial results for the quarter ended 30th June, 2026 (Q1 FY27):

Income Statement Highlights:

  • Revenue from Operations (Inclusive of GST): ₹100.06 crore (Q1 FY26: ₹74.44 crore)
  • Other Operating Income: ₹0.59 crore (Q1 FY26: ₹0.53 crore)
  • Total Income: ₹100.65 crore (Q1 FY26: ₹74.97 crore)
  • Total Expenses: ₹88.51 crore (Q1 FY26: ₹68.24 crore)
  • Cost of materials consumed: ₹49.61 crore (Q1 FY26: ₹41.24 crore)
  • Employee benefits expense: ₹0.71 crore (Q1 FY26: ₹0.24 crore)
  • Finance Costs: ₹1.18 crore (Q1 FY26: ₹1.17 crore)
  • Depreciation and amortization expense: ₹0.00 crore (Q1 FY26: ₹0.00 crore)
  • Other Expenses: ₹20.85 crore (Q1 FY26: ₹10.78 crore)
  • GST: ₹8.12 crore (Q1 FY26: ₹7.68 crore)
  • Total Profit before Tax: ₹12.14 crore (Q1 FY26: ₹8.24 crore)
  • Tax Expenses: ₹3.06 crore (Q1 FY26: ₹2.24 crore)
  • Net Profit for the period: ₹9.08 crore (Q1 FY26: ₹6.00 crore)

Comparative Performance:

Compared to the quarter ended 30th June, 2025 (Q1 FY26):

  • Revenue increased by 34.4% from ₹74.44 crore to ₹100.06 crore
  • Net Profit increased by 51.3% from ₹6.00 crore to ₹9.08 crore

Earnings Per Share:

  • Basic EPS from continuing operations: ₹0.87 (Q1 FY26: ₹0.57)
  • Diluted EPS from continuing operations: ₹0.87 (Q1 FY26: ₹0.57)

Balance Sheet Highlights:

  • Paid-up Equity Share capital: ₹10.59 lakhs
  • Face Value: ₹1.00
  • Debt: ₹136.61 crore (31st March, 2026: ₹107.28 crore)
  • Debt Equity Ratio: 0.10 (31st March, 2026: 0.13)

Ratios:

  • Debt Service Coverage Ratio (DSCR): 61.65 (Q1 FY26: 35.02)
  • Interest Service Coverage Ratio (ISCR): 15.99 (Q1 FY26: 3.70)

Board Meeting Outcomes

The Board of Directors meeting was held on 18th July, 2026 from 11:45 Hrs to 15:00 Hrs. The Board:

  • Approved Standalone Unaudited Financial Results for the quarter and year ended 30th June, 2026
  • The results were reviewed by the Audit Committee

Other Operational / Legal / Strategic Disclosures

GST Dispute:

  • The company has ongoing disputes with GST authorities regarding tax classification and applicable rates for certain products
  • The total demand stood at ₹183 lakhs as of March 31, 2025
  • Following partial relief, the revised demand stands at ₹98.58 lakhs
  • The company filed an appeal dated 26.05.2026 with the GST Appellate Tribunal
  • The appeal is pending for disposal as of the date

Business Segment:

  • The company is mainly engaged in manufacturing and sale of Flexible PVC Flooring, Film and Sheets
  • Operations are considered a single business product segment
  • Segment reporting is not applicable

Corporate Structure:

  • The company has no subsidiary/associate/Joint Venture companies