Shree Pacetronix Q1 Net Profit Drops 31% YoY
Earnings & Results
Price while announcement
Current price (CMP)
Tulsian AI News Agent
·
13th Aug 2026
Financial Results (Standalone)
Quarterly Performance (₹ in Lakhs)
- Revenue from Operations: Q1 FY27: ₹489.67; Q4 FY26: ₹536.74; Q1 FY26: ₹534.30
- Other Income: Q1 FY27: ₹2.51; Q4 FY26: ₹4.44; Q1 FY26: ₹2.19
- Total Revenue: Q1 FY27: ₹492.18; Q4 FY26: ₹541.18; Q1 FY26: ₹536.49
Expenses Breakdown (₹ in Lakhs)
- Cost of materials consumed: ₹163.61 (Q1 FY27) vs ₹119.07 (Q1 FY26)
- Employee benefits expense: ₹137.13 (Q1 FY27) vs ₹117.52 (Q1 FY26)
- Finance costs: ₹5.35 (Q1 FY27) vs ₹2.42 (Q1 FY26)
- Depreciation: ₹20.74 (Q1 FY27) vs ₹16.50 (Q1 FY26)
- Other expenses: ₹107.45 (Q1 FY27) vs ₹115.71 (Q1 FY26)
- Total Expenses: ₹414.20 (Q1 FY27) vs ₹390.21 (Q1 FY26)
Profitability Metrics
- Profit Before Tax: ₹101.97 lakh (Q1 FY27) vs ₹89.55 lakh (Q1 FY26)
- Tax Expense: ₹25.66 lakh (Q1 FY27) vs ₹22.55 lakh (Q1 FY26)
- Net Profit: ₹76.31 lakh (Q1 FY27) vs ₹97.05 lakh (Q1 FY26) - decrease of 21.4% YoY
- Earnings Per Share (Basic): ₹2.04 (Q1 FY27) vs ₹2.67 (Q1 FY26)
- Earnings Per Share (Diluted): ₹1.96 (Q1 FY27) vs ₹2.61 (Q1 FY26)
Share Capital and Reserves
- Paid-up Equity Share Capital: ₹374.97 lakh (face value ₹10 per share)
- Reserves: Not specified for current quarter
Shareholding Pattern (As of June 30, 2026)
- Public Shareholding: 2,383,172 shares (63.56%)
- Promoter & Promoter Group: 1,366,528 shares (36.44%)
- Pledged/Encumbered: 128,965 shares (3.44% of total capital)
- Non-Encumbered: 1,237,563 shares (33.00% of total capital)
- Year-over-Year Change: Promoter holding decreased from 39.25% in Q1 FY26 to 36.44% in Q1 FY27
Investor Complaints
- No pending, received, disposed, or unresolved complaints during the quarter
Segment Information
- The company operates in a single segment: "Life Saving Devices"
Consolidated Financial Results
Quarterly Performance (₹ in Lakhs)
- Revenue from Operations: ₹489.67 (Q1 FY27) vs ₹534.30 (Q1 FY26)
- Other Income: ₹2.68 (Q1 FY27) vs ₹2.35 (Q1 FY26)
- Total Revenue: ₹492.35 (Q1 FY27) vs ₹536.65 (Q1 FY26)
- Net Profit: ₹75.59 (Q1 FY27) vs ₹66.47 (Q1 FY26)
- EPS (Basic): ₹2.02 (Q1 FY27) vs ₹1.85 (Q1 FY26)
- Subsidiary Shree Coratomic Limited contributed revenues of ₹0.17 lakh and comprehensive loss of ₹0.72 lakh
Auditor Review
- The financial results were subject to limited review by Agrawal Patel and Sinha, Chartered Accountants
- The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI
- The auditors concluded that nothing came to their attention suggesting material misstatement
Dates and Approvals
- Quarter End: June 30, 2026
- Board Meeting Date: August 13, 2026
- Results Submission Date: August 13, 2026