Standalone Financial Performance (Rs. in Lakhs)

Income Statement for Q1 FY27 (Quarter ended June 30, 2026):

  • Income from operations: ₹384.35 lakh (compared to ₹616.28 lakh in previous quarter and ₹483.88 lakh in year-ago quarter)
  • Other income: ₹1.12 lakh (compared to ₹22.76 lakh in previous quarter and ₹1.32 lakh in year-ago quarter)
  • Total income: ₹385.47 lakh (down 39.7% QoQ and 20.4% YoY)

Expenses Breakdown:

  • Land, Construction & Services Cost: ₹190.37 lakh
  • Changes in inventories: (₹110.53) lakh credit
  • Employee benefits expense: ₹61.81 lakh
  • Finance costs: ₹85.03 lakh
  • Depreciation and amortization: ₹5.52 lakh
  • Other expenses: ₹29.74 lakh
  • Total expenses: ₹261.95 lakh

Profitability Metrics:

  • Profit before tax: ₹123.53 lakh (compared to ₹152.57 lakh in previous quarter and ₹190.37 lakh in year-ago quarter)
  • Tax expenses: ₹31.10 lakh (including current tax of ₹31.68 lakh and deferred tax credit of ₹0.58 lakh)
  • Net profit for the period: ₹92.43 lakh (down 18.6% QoQ and 35.1% YoY)
  • Basic EPS: ₹0.33 (compared to ₹0.41 in previous quarter and ₹0.51 in year-ago quarter)
  • Diluted EPS: ₹0.33

Consolidated Financial Performance

The consolidated results include the company's share of net profit after tax and total comprehensive income from four associate partnership firms:

  • M/S Maa Shipra Enterprises
  • M/S Avani Buildcon
  • M/S Rose Builtech
  • M/S Shri Krishna Buildcon

Key Consolidated Figures (Rs. in Lakhs):

  • Share of profit/(loss) of associates: ₹Nil for quarter ended June 30, 2026
  • Net profit attributable to owners: ₹92.43 lakh
  • Total comprehensive income: ₹92.43 lakh
  • Basic EPS: ₹0.33

Capital Structure

  • Paid-up equity share capital: ₹2,800.00 lakh (face value ₹10 per share)
  • Other equity: Not specified in current period

Review and Approval Process

The unaudited financial results were:

  • Reviewed by the Audit Committee
  • Approved by the Board of Directors on August 13, 2026
  • Subject to limited review by statutory auditors Khandelwal & Khandelwal Associates
  • Prepared in accordance with Ind AS 34 (Interim Financial Reporting)

Additional Notes

1. Figures for previous periods have been regrouped/reclassified for comparability

2. The company operates in a single segment: real estate business

3. The consolidated results include associates whose financial information was not reviewed by their auditors but was provided by management and considered not material to the group

4. No exceptional items were reported in any period presented

5. Tax adjustment for earlier years of ₹22.64 lakh was recorded in the year ended March 31, 2026