Summary of Key Information:

Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results

Audit Opinion:

Unmodified audit opinion (clean)

Key Financial Highlights [Rs in Lakhs]:

Standalone Results:

Quarter Ended June 30, 2026 (Unaudited):

  • Revenue from Operations: ₹1,326.42 lakhs (₹13,264.20 lakhs)
  • Other Income: ₹5.00 lakhs
  • Total Income: ₹1,326.92 lakhs (₹13,269.20 lakhs)
  • Profit before tax: ₹934.57 lakhs
  • Total Tax expense: ₹235.62 lakhs (Current tax: ₹221.26 lakhs, Deferred tax: ₹14.37 lakhs)
  • Profit after tax: ₹698.95 lakhs
  • Total Comprehensive Income: ₹698.58 lakhs
  • Basic EPS: ₹6.66
  • Diluted EPS: ₹6.66

Comparatives:

  • Previous Quarter (March 31, 2026 - Audited): Revenue ₹1,333.09 lakhs, PAT ₹816.96 lakhs, EPS ₹7.78
  • Year-Ago Quarter (June 30, 2025 - Unaudited): Revenue ₹1,128.99 lakhs, PAT ₹534.46 lakhs, EPS ₹5.09
  • Full Year (March 31, 2026 - Audited): Revenue ₹3,660.00 lakhs, PAT ₹1,911.83 lakhs, EPS ₹18.21

Expense Breakdown [Rs in Lakhs]:

  • Cost of materials consumed: ₹9,419.16 lakhs
  • Changes in inventories: ₹183.66 lakhs
  • Employee benefits expense: ₹730.95 lakhs
  • Finance costs: ₹228.87 lakhs
  • Depreciation and amortization: ₹240.02 lakhs
  • Other expenses: ₹1,531.97 lakhs
  • Total expenses: ₹12,334.62 lakhs

Equity Details:

  • Paid-Up Equity Share Capital: ₹1,050 lakhs
  • Face Value per Share: ₹10

Segment-wise Performance:

The Company's operations fall under two operating segments:

1. Milk and Milk Products

2. Namkeen Products

However, based on management's evaluation, the Namkeen products segment does not meet the quantitative thresholds criteria as per Indian Accounting Standard (Ind AS) 108 - Segment Reporting, hence segment reporting is not applicable.

Other Significant Information:

  • During the year, the Company migrated its accounting software from Tally to an ERP-based accounting system
  • This transition resulted in significant changes to accounting processes and transaction recording
  • The migration led to material differences in financial information compared with the previous system
  • Figures of previous reporting periods have been regrouped/reclassified wherever necessary to correspond with current period

Notes:

  • Financial results reviewed by Audit Committee and approved by Board of Directors
  • Prepared in accordance with Companies (Indian Accounting Standards) Rules, 2015 and SEBI LODR Regulations
  • Statutory auditors: HB Kalaria & Associates (Firm Reg. No. 104571W)