Key Financial Figures (Rs. in Lakhs)

Income Statement:

  • Revenue from Operations: ₹887.42 (Q1 FY27) vs ₹862.32 (Q1 FY26)
  • Other Income: ₹4.69 (Q1 FY27) vs ₹0.81 (Q1 FY26)
  • Total Income: ₹892.11 (Q1 FY27) vs ₹863.13 (Q1 FY26)

Expense Breakdown:

  • Cost of Material Consumed: ₹550.65
  • Purchase of Stock-in-Trade: ₹111.31
  • Changes in Inventories: ₹21.73
  • Employee Benefit Expense: ₹67.67
  • Finance Costs: ₹3.19
  • Depreciation & Amortization: ₹13.60
  • Other Expenses: ₹112.71
  • Total Expenses: ₹880.86

Profitability:

  • Profit before tax: ₹11.25 (Q1 FY27) vs Loss of ₹13.46 (Q1 FY26)
  • Tax Expense: Nil for current quarter (to be provided at year-end)
  • Profit for the period: ₹11.25 (Q1 FY27) vs Loss of ₹13.46 (Q1 FY26)
  • Comprehensive Income for the period: ₹11.25 (Q1 FY27) vs Loss of ₹10.46 (Q1 FY26)

Per Share Data:

  • Basic EPS: ₹0.27 (Q1 FY27) vs Negative ₹0.25 (Q1 FY26)
  • Diluted EPS: ₹0.27 (Q1 FY27) vs Negative ₹0.25 (Q1 FY26)
  • Face value per share: ₹10

Comparative Period Data

Quarter Ended June 30, 2025 (Q1 FY26):

  • Revenue from Operations: ₹862.32 lakhs
  • Total Income: ₹863.13 lakhs
  • Total Expenses: ₹876.59 lakhs
  • Loss before tax: ₹13.46 lakhs
  • Loss for the period: ₹13.46 lakhs
  • Basic & Diluted EPS: Negative ₹0.25

Year Ended March 31, 2026 (FY26):

  • Revenue from Operations: ₹2,975.33 lakhs
  • Total Income: ₹3,004.09 lakhs
  • Total Expenses: ₹3,034.42 lakhs
  • Loss for the year: ₹22.93 lakhs
  • Basic & Diluted EPS: Negative ₹0.55

Governance and Approval

  • Board meeting held on August 14, 2026 (Friday) at corporate office
  • Meeting timing: 16:00 hrs to 16:25 hrs
  • Results reviewed by Audit Committee and approved by Board of Directors
  • Statutory Auditors: R.C. Jhawer & Co. (Firm Registration No: 310068E)
  • Limited review report issued with no material misstatements identified

Accounting Policies

  • Prepared in accordance with Indian Accounting Standards (IND AS)
  • Figures for prior periods regrouped/reclassified where necessary
  • EPS not annualized for quarterly results
  • Provision for Income Tax and Deferred tax to be provided at year-end