Summary of Key Information:

Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing: Outcome of Board Meeting - Un-Audited Financial Results

Audit Opinion:

Unmodified conclusion by Statutory Auditors on both Standalone and Consolidated Financial Results

Key Financial Highlights [All amounts in ₹ lakhs]:

Standalone Results:

Revenue from Operations: ₹4,034.06 lakhs (Q1 FY27) vs ₹3,048.06 lakhs (Q1 FY26) - 32.4% YoY increase

Total Income: ₹4,059.57 lakhs (Q1 FY27) vs ₹3,051.16 lakhs (Q1 FY26)

Net Profit: ₹534.97 lakhs (Q1 FY27) vs ₹530.83 lakhs (Q1 FY26) - 0.8% YoY increase

EPS: ₹0.21 (Basic and Diluted) for Q1 FY27 vs ₹0.21 for Q1 FY26

Consolidated Results:

Revenue from Operations: ₹4,034.06 lakhs (Q1 FY27)

Total Income: ₹4,059.57 lakhs (Q1 FY27)

Net Profit: ₹531.26 lakhs (Q1 FY27) vs ₹530.83 lakhs (Q1 FY26)

Profit Attributable to: Owners of the Company ₹531.78 lakhs, Non-Controlling Interest (₹1.58) lakhs

EPS: ₹0.21 (Basic and Diluted) for Q1 FY27 vs ₹0.21 for Q1 FY26

Expense Breakdown (Standalone):

Cost of Materials consumed: ₹2,336.09 lakhs

Employee benefits expense: ₹192.57 lakhs

Finance costs: ₹116.71 lakhs

Depreciation and amortization expense: ₹85.68 lakhs

Other expenses: ₹517.70 lakhs

Total expenses: ₹3,355.21 lakhs

Tax Expense (Standalone):

Current tax: ₹197.22 lakhs

Deferred tax: (₹27.83) lakhs

Total Tax Expense: ₹169.39 lakhs

Segment-wise Performance:

The Company is primarily engaged in one business segment in accordance with Ind AS 108: Operating Segment. Accordingly, no separate segment information has been provided.

Corporate Actions:

Not Specified

Other Significant Information:

  • The figures for the quarter ended March 31, 2026 are balancing figures between audited full year and unaudited nine months figures
  • Previous period figures have been regrouped/reclassified where necessary
  • Change in control and accounting treatment of Tuljai Agro Chemicals Private Limited:
  • Acquired as subsidiary on May 21, 2024 with 51.20% equity stake
  • Ceased to have control on June 28, 2025 due to reduction in shareholding
  • Accounted using equity method from June 29, 2025 to October 12, 2025
  • Became subsidiary again on October 13, 2025 after additional stake acquisition
  • Consolidated on line-by-line basis from October 13, 2025

Entities in Consolidation:

1. Tuljai Agro Chemicals Private Limited (Subsidiary)

2. Brahmanand Pipes Private Limited (Subsidiary)