Standalone Financial Results (₹ in Lakhs)
Income Performance
- Manufactured Goods: ₹17,915.24 (Q1 FY27) vs ₹13,768.39 (Q1 FY26)
- Traded Goods: ₹177.15 (Q1 FY27) vs ₹296.74 (Q1 FY26)
- Other Income: ₹191.72 (Q1 FY27) vs ₹128.47 (Q1 FY26)
- Total Income: ₹18,284.11 (Q1 FY27) vs ₹14,193.60 (Q1 FY26)
Expense Breakdown
- Cost of materials consumed: ₹10,107.87
- Purchases of stock in trade: ₹164.19
- Changes in inventories: ₹103.81
- Employee benefits expense: ₹1,018.37
- Finance Costs: ₹270.19
- Depreciation and amortization: ₹281.20
- Other expenses: ₹3,838.13
- Total expenses: ₹15,783.76
Profitability Metrics
- Profit before tax and exceptional items: ₹2,500.35 (Q1 FY27) vs ₹1,450.15 (Q1 FY26)
- Exceptional items: None (Q1 FY27) vs ₹285.82 (Q1 FY26)
- Profit before tax: ₹2,500.35 (Q1 FY27) vs ₹1,735.98 (Q1 FY26)
Tax Expense
- Current tax: ₹656.04
- Deferred tax: (₹51.03)
- Total tax expense: ₹605.01
Net Results
- Net Profit after tax: ₹1,895.34 (Q1 FY27) vs ₹1,291.55 (Q1 FY26)
- Total Comprehensive Income: ₹1,895.34
Capital Structure
- Paid-up equity share capital: ₹87.58 (Face value of ₹1 each)
- Other Equity: ₹33,234.48
Earnings Per Share (Face value of ₹1 each)
- Basic EPS: ₹21.64 (Q1 FY27) vs ₹14.75 (Q1 FY26)
- Diluted EPS: ₹21.64 (Q1 FY27) vs ₹14.75 (Q1 FY26)
Consolidated Financial Results (₹ in Lakhs)
Income Performance
- Manufactured Goods: ₹18,951.90 (Q1 FY27) vs ₹13,768.39 (Q1 FY26)
- Traded Goods: ₹292.28 (Q1 FY27) vs ₹296.74 (Q1 FY26)
- Other Income: ₹213.74 (Q1 FY27) vs ₹124.76 (Q1 FY26)
- Total Income: ₹19,457.92 (Q1 FY27) vs ₹14,189.89 (Q1 FY26)
Expense Breakdown
- Cost of materials consumed: ₹10,655.21
- Purchases of stock in trade: ₹262.01
- Changes in inventories: ₹47.95
- Employee benefits expense: ₹1,059.37
- Finance Costs: ₹359.04
- Depreciation and amortization: ₹367.77
- Other expenses: ₹4,069.77
- Total expenses: ₹16,821.12
Profitability Metrics
- Profit before tax and exceptional items: ₹2,636.80 (Q1 FY27) vs ₹1,395.01 (Q1 FY26)
- Exceptional items: None (Q1 FY27) vs ₹285.82 (Q1 FY26)
- Profit before tax: ₹2,636.80 (Q1 FY27) vs ₹1,680.84 (Q1 FY26)
Tax Expense
- Current tax: ₹656.04
- Deferred tax: (₹19.77)
- Total tax expense: ₹636.27
Net Results
- Net Profit after tax: ₹2,000.53 (Q1 FY27) vs ₹1,236.41 (Q1 FY26)
- Profit attributable to owners of parent: ₹1,979.49
- Profit attributable to non-controlling interest: ₹21.04
- Total Comprehensive Income: ₹2,000.53
Capital Structure
- Paid-up equity share capital: ₹87.58 (Face value of ₹1 each)
- Other Equity: ₹32,821.70
Earnings Per Share (Face value of ₹1 each)
- Basic EPS: ₹22.84 (Q1 FY27) vs ₹14.12 (Q1 FY26)
- Diluted EPS: ₹22.84 (Q1 FY27) vs ₹14.12 (Q1 FY26)
Subsidiary Information
Global Polyweave Private Limited (subsidiary) contributed:
- Total revenues: ₹1,534.30 Lakhs for quarter ended June 30, 2026
- Net profit after tax: ₹105.18 Lakhs
- Total comprehensive income: ₹105.18 Lakhs