Sarthak Industries Limited submitted its unaudited standalone financial results for the quarter ended June 30, 2026 (Q1 FY27) to BSE Limited under Regulation 33 of SEBI Listing Regulations.
Financial Performance Highlights
- Total Revenue: ₹8,250.33 lakh (Q1 FY27) compared to ₹5,907.87 lakh in Q1 FY26 and ₹10,016.14 lakh in Q4 FY26
- Revenue from Operations: ₹8,231.62 lakh (Q1 FY27)
- Other Income: ₹18.71 lakh (Q1 FY27)
- Net Profit after tax: ₹51.32 lakh (Q1 FY27) compared to ₹113.63 lakh in Q1 FY26 and ₹159.58 lakh in Q4 FY26
- Basic EPS: ₹0.55 (not annualized) for Q1 FY27 compared to ₹1.22 in Q1 FY26 and ₹1.72 in Q4 FY26
- Diluted EPS: ₹0.55 (not annualized) for Q1 FY27
Expense Breakdown
- Cost of materials consumed: ₹134.40 lakh
- Purchase of stock in trade: ₹8,443.59 lakh
- Changes in inventories: (₹635.81) lakh
- Employee benefit expense: ₹58.16 lakh
- Finance Costs: ₹56.89 lakh
- Depreciation & Amortisation: ₹5.56 lakh
- Other Expenditure: ₹117.74 lakh
- Total Expenses: ₹8,180.53 lakh
Tax Details
- Current Tax: ₹17.64 lakh
- Deferred Tax: ₹0.84 lakh
- Total Tax Expense: ₹18.48 lakh
Comprehensive Income
- Other comprehensive income: ₹18.51 lakh
- Total Comprehensive Income for the period: ₹69.83 lakh
Capital Structure
- Paid up equity share capital: ₹929.18 lakh (face value ₹10 each)
- Reserves excluding revaluation reserves: ₹3,637.70 lakh (as of March 31, 2026)
Segment-wise Performance (Quarter ended June 30, 2026)
Revenue:
- Cylinders Business: ₹8,049.96 lakh
- Trading Business: ₹11.97 lakh
- Unallocated-Others: ₹188.40 lakh
- Total Sales/Income from Operations: ₹8,250.33 lakh
Segment Results (Profit/Loss before tax and interest):
- Cylinders Business: (₹4.56) lakh
- Trading Business: ₹144.96 lakh
- Unallocated-Others: (₹13.71) lakh
- Total: ₹126.69 lakh
Segment Assets:
- Cylinders Business: ₹681.48 lakh
- Trading Business: ₹7,213.73 lakh
- Unallocated-Others: ₹1,667.79 lakh
- Total Assets: ₹9,563.00 lakh
Segment Liabilities:
- Cylinders Business: ₹32.92 lakh
- Trading Business: ₹3,226.88 lakh
- Unallocated-Others: ₹1,666.50 lakh
Notes to Financial Results
1. Figures for quarter ended March 31, 2026 are balancing figures between audited full year figures and published 9-month figures up to December 2025
2. The company noted implementation of New Labour Codes by Government of India effective November 21, 2025, but corresponding rules are yet to be notified. Based on available information, no material liability is envisaged at reporting date
3. Previous period/year figures have been regrouped/recasted wherever necessary
4. Financial results are available on company's website www.sarthakindustries.com and BSE website