Key Financial Figures - Standalone (₹ in Lakhs)

Quarter Ended 30th June, 2026:

  • Revenue from operations: ₹52,366
  • Total expenses: ₹46,813
  • Profit before exceptional items and tax: ₹5,536
  • Exceptional items - Statutory Impact of New Labour Codes: ₹112.64
  • Profit before tax: ₹5,423.36
  • Tax expense: ₹111.99
  • Current tax: ₹115.14
  • Tax adjustments related to earlier years: ₹0
  • Deferred tax: ₹(3.15)
  • Profit after tax: ₹5,536.66
  • Other comprehensive income: ₹141.95
  • Total comprehensive income for the period: ₹5,678.61
  • Earnings per share (₹):
  • Basic: 1.11
  • Diluted: 1.11
  • Paid-up equity share capital: ₹4,545.94 lakh

Comparative Figures - Standalone:

Quarter Ended 30th June, 2025:

  • Revenue from operations: ₹50,491
  • Profit after tax: ₹4,685.53
  • Earnings per share (₹): 1.03

Financial Year Ended 31st March, 2026:

  • Revenue from operations: ₹1,37,056
  • Profit after tax: ₹6,158.85
  • Earnings per share (₹): 1.35

Key Financial Figures - Consolidated (₹ in Lakhs)

Quarter Ended 30th June, 2026:

  • Revenue from operations: ₹52,355
  • Total expenses: ₹46,813
  • Profit before exceptional items and tax: ₹5,536
  • Exceptional items - Statutory Impact of New Labour Codes: ₹112.64
  • Profit before tax: ₹5,423.36
  • Tax expense: ₹111.99
  • Profit after tax: ₹5,536.66
  • Share of profit of associates: ₹106.40
  • Total comprehensive income for the period: ₹5,678.61
  • Earnings per share (₹):
  • Basic: 1.11
  • Diluted: 1.11

Associate Company Details:

  • Flow Tech Chem: Associate relationship
  • Contribution to consolidated results: Nil

Shareholding Pattern

As of 30th June, 2026:

  • Promoter and Promoter Group holding: 67.60% of total share capital
  • Public holding: 32.40% of total share capital
  • Total number of shares: 100,820,209

Auditor Review

S. Tandon & Associates LLP, Chartered Accountants (FRN 006388N) issued limited review reports for both standalone and consolidated financial results. The review was conducted in accordance with Standard on Review Engagement (SRE) 2410 issued by the Institute of Chartered Accountants of India. The auditor stated that nothing has come to their attention that causes them to believe that the financial results contain any material misstatement or have not disclosed information required under Regulation 33 of SEBI (LODR) Regulations, 2015.