Summary of Key Information:

Reporting Period (Quarter/Year): Quarter and Year ended March 31, 2026

Nature of Filing / Announcement: Outcome of Board Meeting pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015

Audit Opinion:

The Statutory Auditors, STRG & Associates (FRN 014826N), issued an unmodified opinion on both the standalone and consolidated financial results. The audit opinion was clean with no qualifications or modifications.

Key Financial Highlights [Amount in ₹ Lakhs]:

Standalone Results:

For Quarter Ended March 31, 2026:

  • Revenue from Operations: ₹10,475.26 (vs. ₹7,595.40 in Q4 FY25, +37.9% YoY)
  • Total Income: ₹10,966.76
  • Net Profit: ₹619.02 (vs. ₹312.34 in Q4 FY25, +98.2% YoY)
  • EPS: ₹0.13 (Basic and Diluted)

For Financial Year Ended March 31, 2026:

  • Revenue from Operations: ₹30,142.10 (vs. ₹23,152.95 in FY25, +30.2% YoY)
  • Total Income: ₹31,353.38
  • Net Profit: ₹2,175.86 (vs. ₹1,205.74 in FY25, +80.5% YoY)
  • EPS: ₹0.46 (Basic and Diluted)
  • Cash and Cash Equivalents: ₹1,704.82
  • Reserves: ₹2,774.85
  • Paid-up Equity Share Capital: ₹4,761.90
  • Total Debt: ₹0.00 (as per debt equity ratio)

Consolidated Results:

For Quarter Ended March 31, 2026:

  • Revenue from Operations: ₹14,160.17 (vs. ₹9,629.62 in Q4 FY25, +47.1% YoY)
  • Total Income: ₹14,745.36
  • Net Profit: ₹821.55 (vs. ₹401.02 in Q4 FY25, +104.9% YoY)
  • EPS: ₹0.17 (Basic and Diluted)

For Financial Year Ended March 31, 2026:

  • Revenue from Operations: ₹40,320.71 (vs. ₹30,004.52 in FY25, +34.4% YoY)
  • Total Income: ₹41,692.54
  • Net Profit: ₹2,527.28 (vs. ₹1,336.68 in FY25, +89.1% YoY)
  • EPS: ₹0.53 (Basic and Diluted)
  • Reserves: ₹3,257.55
  • Paid-up Equity Share Capital: ₹4,761.90

Segment-wise Performance [Amount in ₹ Lakhs]:

The company operates in three business segments: Garments Manufacturing, Manpower Services, and IT Support Services.

Standalone Segment Revenue (FY26):

  • IT Support Services: ₹13,018.91
  • Garments Sales: ₹17,123.19
  • Total Segment Revenue: ₹30,142.10

Standalone Segment Profit before tax (FY26):

  • IT Support Services: ₹1,123.59
  • Garments Sales: ₹3,258.87
  • Total Segment Profit: ₹4,382.45

Consolidated Segment Revenue (FY26):

  • IT Support Services: ₹13,018.91
  • Garments Sales: ₹17,123.19
  • Tour & Travel Services: ₹10,406.73
  • Total Segment Revenue: ₹40,548.83
  • Less: Inter-segment revenue: ₹228.12
  • Revenue from operations: ₹40,320.71

Consolidated Segment Profit before tax (FY26):

  • IT Support Services: ₹1,123.59
  • Garments Sales: ₹3,258.87
  • Tour & Travel Services: ₹471.29
  • Total Segment Profit: ₹4,853.75

Corporate Actions:

1. Preferential Issuance: Approved issuance of 27,516,513 equity shares of face value ₹1 each at an issue price of ₹36.00 per share to promoters and promoter group by conversion of existing unsecured loans amounting to ₹99,05,94,474. The allottees are:

  • Govind Ji Gupta: 11,083,585 shares (23.28% pre-allotment, 24.03% post-allotment)
  • Deepika Gupta: 11,094,764 shares (23.28% pre-allotment, 24.03% post-allotment)
  • SBC Finmart Limited: 1,786,640 shares (3.75% pre-allotment, 4.98% post-allotment)

2. Increase in Authorized Share Capital: Approved increase in authorized share capital from ₹50,00,00,000 (50 crore equity shares of ₹1 each) to ₹60,00,00,000 (60 crore equity shares of ₹1 each), subject to shareholder approval.

3. EGM Notice: Approved the draft notice of Extraordinary General Meeting to obtain member approval for the preferential issuance.

Other Significant Information:

  • Subsidiary Information: Mauji Trip Limited, a wholly-owned subsidiary incorporated on December 3, 2021, was included in consolidation. The subsidiary contributed ₹3,905.37 lakhs to quarterly revenue and ₹10,567.28 lakhs to yearly revenue.
  • Entities in Consolidation: The consolidated results include SBC Exports Limited and its subsidiary Mauji Trip Limited.
  • Accounting Standards: Financial results prepared in accordance with Indian Accounting Standards (Ind AS).
  • Website Information: Results available on company website (www.sbcexportslimited.com) and stock exchange websites (BSE and NSE).