Key Financial Results (Quarter Ended 30.09.2026)

  • Revenue from operations: ₹703.43 lakh (₹7.03 crore)
  • Other income: ₹(1.45) lakh (negative)
  • Total revenue: ₹703.29 lakh
  • Total expenses: ₹662.42 lakh
  • Profit before tax: ₹408.68 lakh
  • Tax expense: ₹101.00 lakh (current tax only)
  • Profit for the period: ₹307.68 lakh (₹3.08 crore)
  • Earnings per share (basic and diluted): ₹3.28

Key Financial Results (Half Year Ended 30.09.2026)

  • Revenue from operations: ₹1,208.83 lakh (₹12.09 crore)
  • Other income: ₹0.61 lakh
  • Total revenue: ₹1,208.89 lakh
  • Total expenses: ₹1,144.40 lakh
  • Profit before tax: ₹643.08 lakh
  • Tax expense: ₹161.00 lakh (current tax only)
  • Profit for the period: ₹482.08 lakh (₹4.82 crore)
  • Earnings per share (basic and diluted): ₹5.14

Comparative Performance

Quarterly Comparison (YoY):

  • Revenue increased 81.5% from ₹387.42 lakh in Q2 FY26
  • Profit before tax increased 190.4% from ₹133.57 lakh in Q2 FY26
  • Net profit increased 190.1% from ₹106.07 lakh in Q2 FY26

Half-Yearly Comparison (YoY):

  • Revenue increased 63.9% from ₹737.96 lakh in H1 FY26
  • Profit before tax increased 254.9% from ₹181.12 lakh in H1 FY26
  • Net profit increased 235.6% from ₹143.62 lakh in H1 FY26

Balance Sheet Position (as at 30.09.2026)

  • Total assets: ₹6,212.96 lakh
  • Non-current assets: ₹2,324.47 lakh (mainly Property, Plant and Equipment: ₹1,975.69 lakh)
  • Current assets: ₹3,888.49 lakh (mainly Inventories: ₹2,719.79 lakh, Trade receivables: ₹749.93 lakh)
  • Equity: ₹3,478.69 lakh (Share capital: ₹937.28 lakh, Other equity: ₹2,541.41 lakh)
  • Liabilities: ₹2,734.27 lakh (Borrowings: ₹1,383.94 lakh current, ₹252.66 lakh non-current; Trade payables: ₹383.59 lakh)

Cash Flow Statement (Half Year Ended 30.09.2026)

  • Cash from operating activities: ₹64.75 lakh
  • Cash used in investing activities: ₹(204.84) lakh (mainly acquisition of Property, Plant and Equipment: ₹208.16 lakh)
  • Cash from financing activities: ₹48.60 lakh
  • Net cash inflow: ₹(91.49) lakh
  • Cash and cash equivalents at end: ₹36.94 lakh (decreased from ₹128.43 lakh at beginning)

Additional Information

  • Paid-up equity share capital: ₹937.28 lakh
  • Face value per share: ₹10.00
  • Segment information: Single segment - Non-edible Oils
  • Figures are in lakh rupees except face value and EPS which are in rupees
  • The results were prepared in accordance with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Auditor's Review

The limited review was conducted by M/s Ashok Shashi & Co., Chartered Accountants, in accordance with Standard on Review Engagements (SRE) 2410. The review did not identify any material misstatements in the financial results.