Financial Results for Quarter Ended 30th September 2026 (Unaudited)

  • Revenue from Operations: ₹542.26 lakhs (compared to ₹428.40 lakhs in Q2 FY26)
  • Other Income: ₹15.70 lakhs
  • Total Income: ₹557.96 lakhs
  • Profit Before Tax: ₹147.95 lakhs (compared to ₹27.88 lakhs in Q2 FY26)
  • Tax Expense: ₹33.59 lakhs (Current Tax: ₹31.75 lakhs, Deferred Tax: ₹1.84 lakhs)
  • Profit for the Period: ₹114.36 lakhs (compared to ₹21.26 lakhs in Q2 FY26)
  • Earnings Per Share (Basic): ₹1.15 (Face Value ₹10/- each)
  • Earnings Per Share (Diluted): ₹1.15

Financial Results for Half Year Ended 30th September 2026 (Unaudited)

  • Revenue from Operations: ₹838.70 lakhs
  • Other Income: ₹33.96 lakhs
  • Total Income: ₹872.66 lakhs
  • Profit Before Tax: ₹209.28 lakhs
  • Tax Expense: ₹45.38 lakhs (Current Tax: ₹45.49 lakhs, Deferred Tax: ₹-0.11 lakhs)
  • Profit for the Period: ₹163.90 lakhs
  • Earnings Per Share (Basic): ₹1.66
  • Earnings Per Share (Diluted): ₹1.66

Balance Sheet Highlights as at 30th September 2026 (Unaudited)

  • Total Assets: ₹17,968.25 lakhs (compared to ₹14,872.70 lakhs as at 31st March 2026)
  • Non-Current Assets: ₹10,467.50 lakhs
  • Current Assets: ₹7,500.75 lakhs
  • Equity Share Capital: ₹999.26 lakhs
  • Other Equity: ₹7,548.65 lakhs
  • Total Equity: ₹8,547.91 lakhs
  • Non-Current Liabilities: ₹3,184.16 lakhs
  • Current Liabilities: ₹6,236.18 lakhs

Capital Structure Update

During the quarter ended 30th June 2026, the company allotted 8,00,000 equity shares upon conversion of 8,00,000 warrants issued on a preferential basis at a price of ₹150/- each. Out of these, 1,25,000 equity shares were allotted to persons belonging to the promoter category and the remaining 6,75,000 equity shares were allotted to non-promoter category. The company had received 25% of the warrant issue price upfront on or before 09.11.2024. The balance 75% was received from the respective allottees on or before 06.05.2026. Consequently, the paid-up share capital increased to ₹9,99,26,000 consisting of 99,92,600 equity shares of ₹10/- each. The amount received has been used for capital expansion and general corporate purposes.

Exceptional Items

For the year ended 31st March 2026, the company recognized an incremental provision of ₹55.51 lakhs towards the impact of the new Labour Codes, 2020, classified as an 'Exceptional item' due to its regulatory-driven, non-recurring nature.

Auditor's Review

Shah Mehta & Bakshi, Chartered Accountants, conducted a limited review of the financial results and issued an unmodified review report, stating that nothing has come to their attention that causes them to believe that the Statement contains any material misstatement.