Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results
Audit Opinion:
Clean (unqualified) limited review report from Raghu Nath Rai & Co., Chartered Accountants
Key Financial Highlights [in lakhs]:
Standalone Results:
Revenue from Operations:
- Q1 FY27: ₹1,939.87 lakh
- Q4 FY26: ₹2,327.86 lakh (QoQ change: -16.4%)
- Q1 FY26: ₹1,663.71 lakh (YoY change: +16.6%)
Total Income:
- Q1 FY27: ₹2,355.34 lakh (including Other Income of ₹415.47 lakh)
- Q4 FY26: ₹2,906.68 lakh
- Q1 FY26: ₹2,035.56 lakh
Net Profit:
- Q1 FY27: ₹213.06 lakh
- Q4 FY26: ₹396.23 lakh (QoQ change: -46.2%)
- Q1 FY26: ₹51.30 lakh (YoY change: +315.3%)
EPS:
- Q1 FY27: ₹0.73 (Basic)
- Q4 FY26: ₹1.37
- Q1 FY26: ₹0.31
Tax Expense:
- Q1 FY27: ₹31.67 lakh (Current Tax) + ₹6.95 lakh (Deferred Tax) = ₹38.62 lakh
- Q4 FY26: ₹23.88 lakh + ₹25.60 lakh = ₹49.48 lakh
- Q1 FY26: ₹0 + ₹32.65 lakh = ₹32.65 lakh
Paid-up equity share capital: ₹2,500.00 lakh (Face value ₹10/- each)
Segment-wise Performance [in lakhs]:
The company operates in two segments:
Manufacturing of Garments:
- Q1 FY27 Revenue: ₹798.76 lakh
- Q1 FY26 Revenue: ₹929.08 lakh
Trading of Garments:
- Q1 FY27 Revenue: ₹1,556.58 lakh
- Q1 FY26 Revenue: ₹1,106.48 lakh
Total segment revenue including other income:
- Q1 FY27: ₹2,355.34 lakh
- Q1 FY26: ₹2,035.56 lakh
Corporate Actions:
Not Specified
Other Significant Information:
- The company follows Indian Accounting Standards (Ind AS)
- The financial results were reviewed by the Audit Committee and approved by the Board of Directors
- The management believes segment reporting is not practical as significant capital employed and assets/liabilities cannot be allocated to segments