Sejal Glass Q1 FY27 Net Profit Rises 209% YoY

Date: August 07, 2026

Income from Operations: ₹3,643.08 lakhs (Net Sales) + ₹472.57 lakhs (Other Income) = Total Income ₹4,115.65 lakhs
Expenses: Cost of materials consumed ₹2,426.61 lakhs, Employee Benefits ₹493.29 lakhs, Finance Cost ₹250.31 lakhs, Depreciation ₹205.62 lakhs, Other Expenses ₹755.60 lakhs
Profit before tax: ₹40.48 lakhs
Tax Expenses: No current tax or deferred tax due to carry forward of unabsorbed depreciation & losses
Net Profit for period: ₹40.48 lakhs
Basic EPS: ₹0.36; Diluted EPS: ₹0.34
Paid-up Equity Share Capital: ₹1,140.00 lakhs (Face Value ₹10 each)

Income from Operations: ₹11,794.89 lakhs (Net Sales) + ₹148.72 lakhs (Other Income) = Total Income ₹11,943.61 lakhs
Expenses: Cost of materials consumed ₹6,640.14 lakhs, Employee Benefits ₹1,441.25 lakhs, Finance Cost ₹505.37 lakhs, Depreciation ₹464.44 lakhs, Other Expenses ₹1,784.92 lakhs
Share of Loss from Associates: ₹36.59 lakhs
Profit before tax: ₹795.57 lakhs
Tax Expenses: Current tax ₹73.97 lakhs
Net Profit for period: ₹721.60 lakhs (Attributable to Owners: ₹714.22 lakhs; Non-Controlling Interest: ₹7.38 lakhs)
Basic EPS: ₹6.27; Diluted EPS: ₹6.05
Paid-up Equity Share Capital: ₹1,140.00 lakhs
Reserves: ₹12,548.26 lakhs (excluding revaluation reserve)

Standalone Q1 FY27 vs Q1 FY26: Net Profit increased from ₹13.10 lakhs to ₹40.48 lakhs (209% increase)
Consolidated Q1 FY27 vs Q1 FY26: Net Profit increased from ₹441.63 lakhs to ₹721.60 lakhs (63% increase)
Current quarter results are not comparable to previous year due to acquisition of Glasstech business via Business Transfer Agreement dated April 10, 2025

The Company has one primary reportable segment: Architectural Glass Manufacturing Business
Net Sales and Income from Operations as per secondary segment (Geographical) is provided but not detailed in this document

Sejal Glass Ventures LLP (associate) changed accounting policy from mercantile (accrual) basis to cash basis w.e.f. April 1, 2025
If associate had presented Q1 FY26 results on cash basis, share of profit would have increased by ₹61.05 lakhs, and standalone PAT would have increased accordingly
Consolidated Financial Statements continue to be prepared on accrual basis per Group's uniform accounting policies

As of June 30, 2026, the Company has one foreign subsidiary: M/s. Sejal Glass & Glass Manufacturing Products LLC
One associate: M/s. Sejal Glass Ventures LLP
Consolidated results include the Company, the LLC subsidiary, and the LLP associate

Standalone: No tax provision for quarter ended June 30, 2026 due to carry forward of unabsorbed depreciation & losses

Statutory auditors carried out limited review and expressed unqualified review opinion on the financial results

Results reviewed by Audit Committee and approved by Board of Directors in meeting held on July 31, 2026
Submitted to NSE in compliance with NSE Circular No. NSE/CML/2018/02 dated January 16, 2018
Results uploaded on company website (www.sejalglass.co.in) and stock exchange websites

Figures for previous periods have been rearranged/re-grouped/reclassified where necessary for appropriate presentation