Key Financial Figures - Standalone

Revenue & Income:

  • Revenue from operations: ₹9,148.22 lakh (Q1 FY27) vs ₹6,957.26 lakh (Q1 FY26) - 31% increase
  • Other income: ₹1,356.84 lakh (Q1 FY27) vs ₹901.63 lakh (Q1 FY26)
  • Total income: ₹10,505.06 lakh (Q1 FY27) vs ₹7,858.89 lakh (Q1 FY26)

Expenses:

  • Cost of materials consumed: ₹2,765.74 lakh
  • Employee benefit expense: ₹815.36 lakh
  • Finance costs: ₹988.25 lakh
  • Depreciation and amortization: ₹1,289.47 lakh
  • Total expenses: ₹8,372.08 lakh

Profitability:

  • Profit before tax: ₹1,632.08 lakh (Q1 FY27) vs ₹1,630.61 lakh (Q1 FY26)
  • Tax expense: ₹349.59 lakh (current tax: ₹0, deferred tax: ₹349.59 lakh)
  • Profit for the period: ₹1,182.49 lakh (Q1 FY27) vs ₹1,205.94 lakh (Q1 FY26)
  • Earnings per share (₹5 face value): ₹3.54 basic and diluted

Segment Performance - Standalone

Textiles Segment:

  • Revenue: ₹5,755.60 lakh
  • Profit before tax and interest: ₹198.55 lakh
  • Capital employed: ₹24,222.02 lakh

Real Estate and Related Segment:

  • Revenue: ₹3,392.62 lakh
  • Profit before tax and interest: ₹851.37 lakh
  • Capital employed: ₹26,728.41 lakh

Key Financial Figures - Consolidated

Revenue & Income:

  • Revenue from operations: ₹9,148.22 lakh
  • Other income: ₹1,347.35 lakh
  • Total income: ₹10,495.57 lakh

Profitability:

  • Profit before tax: ₹1,619.39 lakh
  • Tax expense: ₹449.30 lakh
  • Profit for the period: ₹1,170.09 lakh
  • Earnings per share (₹5 face value): ₹3.50 basic and diluted

Corporate Structure and Subsidiaries

  • The company incorporated two wholly-owned subsidiaries on March 18, 2026:
  • Ruby Greentech T Private Limited (RGTPL)
  • Ruby Greentech K Private Limited (RGKPL)
  • Both subsidiaries have registered offices in India
  • The Group has no associate/joint venture companies as of June 30, 2026

Auditor Review and Compliance

  • Statutory auditors CN K & Associates LLP reviewed both standalone and consolidated results
  • Unmodified opinion expressed on both sets of financial results
  • Review conducted under SRE 2410 standards
  • Subsidiaries' results were management-certified and not material to the Group

Important Notes and Qualifications

  • Figures for Q4 FY26 (March 31, 2026) are balancing figures between audited annual and unaudited quarterly figures
  • Due to cancellation of Development Agreement and settlement of accounts dated December 11, 2025, real estate segment figures for Q1 FY26 and FY26 are not comparable
  • Previous year/period figures have been regrouped where necessary
  • Results available on BSE, NSE, and company website

Capital Structure

  • Paid-up equity share capital: ₹1,672.00 lakh (face value ₹5 per share)
  • No change in share capital during the quarter