Key Financial Figures - Standalone Results (Rs. in Lacs)
Revenue Performance
Revenue from operations: ₹909.25 lakhs for Q1 FY27 (30-06-26), compared to ₹1,259.39 lakhs in Q1 FY26 (30-06-25) and ₹1,474.35 lakhs in Q4 FY26 (31-03-26)
Other income: ₹2.34 lakhs for Q1 FY27, significantly lower than ₹138.94 lakhs in Q1 FY26
Total Revenue: ₹911.60 lakhs for Q1 FY27 vs ₹1,398.33 lakhs in Q1 FY26
Expense Breakdown
Purchases of Stock-in-Trade: ₹860.03 lakhs for Q1 FY27 vs ₹1,053.91 lakhs in Q1 FY26
Employee benefits expense: ₹5.46 lakhs for Q1 FY27 vs ₹2.72 lakhs in Q1 FY26
Other expenses: ₹7.54 lakhs for Q1 FY27 vs ₹10.56 lakhs in Q1 FY26
Total expenses: ₹873.05 lakhs for Q1 FY27 vs ₹1,067.22 lakhs in Q1 FY26
Profitability Metrics
Profit before tax: ₹38.55 lakhs for Q1 FY27 vs ₹331.11 lakhs in Q1 FY26
Current tax expense: ₹8.71 lakhs for Q1 FY27 vs ₹24.60 lakhs in Q1 FY26
Net profit: ₹29.84 lakhs for Q1 FY27 vs ₹306.51 lakhs in Q1 FY26
Earnings per share (Basic & Diluted): ₹0.01 for Q1 FY27 vs ₹0.14 in Q1 FY26
Capital Structure
Paid-up Equity Share Capital: ₹4,900.23 lakhs as of 30-06-26, increased from ₹4,697.15 lakhs as of 31-03-26
Face value of equity share: ₹2.00
Consolidated Results Information
The consolidated results include four subsidiary entities:
The consolidated unaudited financial results were reviewed by the same auditor
Approval and Review Details
The Board of Directors meeting was held on August 10, 2026, at the corporate office: 208 A2 24, Laram Centre, S V Road, Andheri (West), Mumbai, Maharashtra- 400058
Both standalone and consolidated financial results were adopted, approved and taken on record at this meeting
The results were reviewed by the Audit Committee before board approval
The limited review was conducted by statutory auditors Parth R. Shah & Co. (FRN: 153846W)
The review was performed in accordance with Standard on Review Engagement (SRE) 2410 issued by ICAI
Comparative Period Data
Previous year/period figures have been regrouped/rearranged wherever necessary to ensure comparability
Full year FY26 audited results show revenue of ₹4,551.67 lakhs and net profit of ₹291.89 lakhs