Key Financial Performance - Standalone (Rs. in Lakhs)

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹7,924.08
  • Other Income: ₹101.33
  • Total Income: ₹8,025.41
  • Profit Before Tax: ₹2,008.88
  • Tax Expense: ₹500.60
  • Net Profit: ₹1,508.28
  • Basic EPS: ₹23.89
  • Diluted EPS: ₹23.89

Quarter Ended June 30, 2026:

  • Revenue from Operations: ₹5,490.84
  • Other Income: ₹64.49
  • Total Income: ₹5,555.33
  • Profit Before Tax: ₹790.67
  • Tax Expense: ₹201.43
  • Net Profit: ₹589.24
  • Basic EPS: ₹9.36
  • Diluted EPS: ₹9.36

Quarter Ended September 30, 2025:

  • Revenue from Operations: ₹7,448.80
  • Other Income: ₹56.03
  • Total Income: ₹7,504.84
  • Profit Before Tax: ₹479.85
  • Tax Expense: ₹126.10
  • Net Profit: ₹353.74
  • Basic EPS: ₹7.17
  • Diluted EPS: ₹5.60

Half Year Ended September 30, 2026:

  • Revenue from Operations: ₹13,414.92
  • Other Income: ₹165.82
  • Total Income: ₹13,580.74
  • Profit Before Tax: ₹2,799.55
  • Tax Expense: ₹702.03
  • Net Profit: ₹2,097.52
  • Basic EPS: ₹33.27
  • Diluted EPS: ₹33.23

Half Year Ended September 30, 2025:

  • Revenue from Operations: ₹9,880.40
  • Other Income: ₹77.24
  • Total Income: ₹9,957.64
  • Profit Before Tax: ₹258.68
  • Tax Expense: ₹71.21
  • Net Profit: ₹187.47
  • Basic EPS: ₹3.80
  • Diluted EPS: ₹2.97

Key Financial Performance - Consolidated (Rs. in Lakhs)

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹7,924.08
  • Other Income: ₹106.40
  • Total Income: ₹8,030.48
  • Profit Before Tax: ₹2,005.72
  • Tax Expense: ₹500.35
  • Net Profit: ₹1,505.37
  • Basic EPS: ₹23.85
  • Diluted EPS: ₹23.85

Quarter Ended June 30, 2026:

  • Revenue from Operations: ₹5,490.84
  • Other Income: ₹72.37
  • Total Income: ₹5,563.21
  • Profit Before Tax: ₹794.65
  • Tax Expense: ₹202.46
  • Net Profit: ₹592.19
  • Basic EPS: ₹9.41
  • Diluted EPS: ₹9.41

Quarter Ended September 30, 2025:

  • Revenue from Operations: ₹7,448.80
  • Other Income: ₹56.19
  • Total Income: ₹7,504.99
  • Profit Before Tax: ₹478.71
  • Tax Expense: ₹126.10
  • Net Profit: ₹352.60
  • Basic EPS: ₹7.15
  • Diluted EPS: ₹5.59

Half Year Ended September 30, 2026:

  • Revenue from Operations: ₹13,414.92
  • Other Income: ₹178.77
  • Total Income: ₹13,593.69
  • Profit Before Tax: ₹2,800.37
  • Tax Expense: ₹702.82
  • Net Profit: ₹2,097.55
  • Basic EPS: ₹33.27
  • Diluted EPS: ₹33.23

Half Year Ended September 30, 2025:

  • Revenue from Operations: ₹9,880.40
  • Other Income: ₹77.40
  • Total Income: ₹9,957.79
  • Profit Before Tax: ₹256.43
  • Tax Expense: ₹71.21
  • Net Profit: ₹185.22
  • Basic EPS: ₹3.76
  • Diluted EPS: ₹2.93

Balance Sheet Highlights - Standalone (Rs. in Lakhs)

As at September 30, 2026:

  • Total Assets: ₹14,273.90
  • Property, Plant & Equipment: ₹2,858.11
  • Capital Work-in-Progress: ₹15.40
  • Investments: ₹1,365.05
  • Inventories: ₹1,516.46
  • Trade Receivables: ₹4,752.00
  • Cash and Cash Equivalents: ₹322.96
  • Equity Share Capital: ₹631.29
  • Other Equity: ₹5,906.43
  • Total Borrowings: ₹2,650.63 (Non-current ₹244.35 + Current ₹2,606.28)

As at March 31, 2026:

  • Total Assets: ₹10,242.83
  • Property, Plant & Equipment: ₹2,060.46
  • Capital Work-in-Progress: ₹764.88
  • Investments: ₹1,221.99
  • Inventories: ₹1,275.95
  • Trade Receivables: ₹2,437.57
  • Cash and Cash Equivalents: ₹55.37
  • Equity Share Capital: ₹553.79
  • Other Equity: ₹3,886.40
  • Total Borrowings: ₹2,838.07 (Non-current ₹274.68 + Current ₹2,563.39)

Cash Flow Statement - Standalone (Half Year Ended, Rs. in Lakhs)

September 30, 2026:

  • Cash from Operating Activities: ₹1,699.46
  • Cash from Investing Activities: (₹1,341.36)
  • Cash from Financing Activities: (₹90.51)
  • Net Increase in Cash: ₹267.59
  • Opening Cash Balance: ₹55.37
  • Closing Cash Balance: ₹322.96

September 30, 2025:

  • Cash from Operating Activities: (₹53.14)
  • Cash from Investing Activities: (₹573.89)
  • Cash from Financing Activities: ₹750.81
  • Net Increase in Cash: ₹123.78
  • Opening Cash Balance: ₹61.31
  • Closing Cash Balance: ₹185.09

Significant Notes

1. The financial results were prepared in accordance with Indian Accounting Standards (Ind AS)

2. The company operates in a single business segment (Chemicals)

3. Implementation of new labour code resulted in additional employee benefit provision of ₹31.61 lakhs

4. The company allotted 7,74,946 equity shares on April 03, 2026, upon conversion of Zero Coupon Compulsorily Convertible Debentures (CCDs) originally allotted on November 15, 2024

5. The consolidated results include subsidiary Shakambhari Chemtech Private Limited (wholly owned)

6. Figures for previous periods have been regrouped/reclassified where necessary