Financial Results (Quarter Ended 30th September 2026)

  • Revenue from operations: ₹11,665.88 lakh
  • Other Income: ₹16.13 lakh
  • Total Income: ₹11,682.01 lakh
  • Total Expenses: ₹11,095.19 lakh
  • Cost of Materials Consumed: ₹6,653.02 lakh
  • Changes in inventories: ₹14.19 lakh
  • Employee Benefits Expenses: ₹887.32 lakh
  • Finance Costs: ₹442.73 lakh
  • Depreciation: ₹420.15 lakh
  • Other expenses: ₹2,677.78 lakh
  • Profit before tax: ₹586.82 lakh
  • Tax expenses: ₹147.80 lakh (Deferred tax charge)
  • Profit for the period: ₹439.02 lakh
  • Earnings per share (Basic): ₹2.35
  • Earnings per share (Diluted): ₹2.35

Comparative Performance

Quarterly Comparison (Q2 FY2027 vs Q2 FY2026):

  • Revenue increased from ₹11,156.57 lakh to ₹11,665.88 lakh (4.6% growth)
  • Net profit increased from ₹281.47 lakh to ₹439.02 lakh (56% growth)

Half-Year Performance (H1 FY2027 vs H1 FY2026):

  • Revenue: ₹23,424.27 lakh vs ₹21,845.41 lakh
  • Net profit: ₹936.81 lakh vs ₹379.63 lakh (147% growth)
  • Earnings per share: ₹5.00 vs ₹2.02

Balance Sheet Position (as at 30th September 2026)

  • Total Assets: ₹45,823.04 lakh
  • Equity Share Capital: ₹1,875.00 lakh
  • Other Equity: ₹21,290.24 lakh
  • Total Equity: ₹23,165.24 lakh
  • Non-current liabilities: ₹10,320.38 lakh
  • Current liabilities: ₹12,337.42 lakh
  • Total Liabilities: ₹22,657.80 lakh

Cash Flow Statement (Half Year Ended 30th September 2026)

  • Cash from operating activities: ₹2,437.82 lakh
  • Cash used in investing activities: ₹494.42 lakh
  • Cash used in financing activities: ₹1,159.03 lakh
  • Net increase in cash: ₹784.37 lakh
  • Cash equivalents at beginning: ₹335.30 lakh
  • Cash equivalents at end: ₹1,119.67 lakh