The Board of Directors of The Ruby Mills Limited approved the unaudited standalone and consolidated financial results for the quarter ended June 30, 2026 (Q1 FY27) at a meeting held on August 12, 2026, from 5:45 PM to 8:30 PM. The results were prepared in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Standalone Financial Performance (All figures in ₹ lakhs)

Quarter Ended June 30, 2026 (Unaudited):

  • Total Income: ₹10,505.06
  • Total Expenses: ₹8,372.08
  • Profit Before Tax: ₹1,632.08
  • Tax Expense: ₹349.59
  • Profit for the Period: ₹1,182.49
  • Other Comprehensive Income: ₹23.86
  • Total Comprehensive Income: ₹1,206.35
  • Earnings Per Share (Basic and Diluted): ₹3.54

Comparative Standalone Figures:

  • Quarter Ended March 31, 2026: Profit for the period was ₹1,106.66; EPS was ₹3.31
  • Quarter Ended June 30, 2025: Profit for the period was ₹1,205.94; EPS was ₹3.61

Consolidated Financial Performance (All figures in ₹ lakhs)

Quarter Ended June 30, 2026 (Unaudited):

  • Revenue from Operations: ₹9,148.22
  • Other Income: ₹1,347.35
  • Total Income: ₹10,495.57
  • Total Expenses: ₹8,876.18
  • Profit Before Tax: ₹1,619.39
  • Tax Expense: ₹449.30
  • Profit for the Period: ₹1,170.09
  • Other Comprehensive Income: ₹23.86
  • Total Comprehensive Income: ₹1,193.95
  • Earnings Per Share (Basic and Diluted): ₹3.50

Comparative Consolidated Figures:

  • Quarter Ended March 31, 2026: Profit for the period was ₹1,104.67; EPS was ₹3.30
  • Year Ended March 31, 2026: Profit for the period was ₹4,355.94; EPS was ₹13.03

Segment-wise Performance (Standalone)

Revenue:

  • Textiles: ₹5,755.60 (Q1 FY27) vs ₹5,940.24 (Q1 FY26)
  • Real Estate and Related: ₹3,392.62 (Q1 FY27) vs ₹1,017.02 (Q1 FY26)
  • Total Net Sales: ₹9,148.22 (Q1 FY27) vs ₹6,957.26 (Q1 FY26)

Segment Results (Profit before tax and interest):

  • Textiles: ₹198.55 (Q1 FY27) vs ₹182.32 (Q1 FY26)
  • Real Estate and Related: ₹851.37 (Q1 FY27) vs ₹863.13 (Q1 FY26)

Capital Employed (Standalone)

As of June 30, 2026:

  • Textile Segment Assets: ₹29,729.91 lakhs
  • Real Estate Segment Assets: ₹80,133.78 lakhs
  • Unallocated Assets: ₹19,549.84 lakhs
  • Total Assets: ₹1,29,413.53 lakhs

Subsidiary Information

The company incorporated two wholly-owned subsidiaries on March 18, 2026:

  • Ruby Greentech T Private Limited
  • Ruby Greentech K Private Limited

These subsidiaries are based in India and were incorporated after the comparative period (Q1 FY26), making previous year comparisons not applicable. The subsidiaries reported a combined net loss after tax of ₹12.39 lakhs for the quarter ended June 30, 2026.

Auditor Review

The statutory auditors, CN K & Associates LLP, reviewed both the standalone and consolidated financial results and issued an unmodified opinion. They confirmed that the results were prepared in accordance with Indian Accounting Standards (Ind AS) and comply with SEBI LODR requirements.

Notes and Qualifications

1. The financial results were prepared in accordance with Indian Accounting Standards (Ind AS).

2. The figures for the quarter ending March 31, 2026, are balancing figures between audited annual figures and unaudited quarterly figures.

3. Due to the cancellation of a Development Agreement and settlement of accounts dated December 11, 2025, Real Estate Segment figures for the quarter ended June 2025 and year ended March 2026 are not comparable.

4. The company had no associate/joint venture companies as of June 30, 2026.

5. Previous year figures have been regrouped where necessary.

The complete financial results are available on the BSE (www.bseindia.com), NSE (www.nseindia.com), and company website (www.rubymills.com).