Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended March 31, 2026 and Year ended March 31, 2026
Nature of Filing / Announcement: Outcome of Board Meeting under SEBI LODR Regulations
Audit Opinion:
Unmodified opinion (clean) provided by K. Rungta & Co., Chartered Accountants
Key Financial Highlights [₹ in Lakh except EPS]:
Standalone Results:
Quarter Ended March 31, 2026 (Audited) vs March 31, 2025 (Audited):
- Revenue from Operations: ₹6,269.30 vs ₹5,315.28 (17.9% increase)
- Total Income: ₹6,595.63 vs ₹5,414.73 (21.8% increase)
- Net Profit: ₹967.12 vs ₹529.48 (82.7% increase)
- EPS: ₹4.18 vs ₹2.29
Year Ended March 31, 2026 (Audited) vs March 31, 2025 (Audited):
- Revenue from Operations: ₹24,840.43 vs ₹22,099.47 (12.4% increase)
- Total Income: ₹25,461.31 vs ₹22,144.64 (15.0% increase)
- Net Profit: ₹2,874.27 vs ₹2,257.13 (27.3% increase)
- EPS: ₹12.41 vs ₹9.75
- Other Equity: ₹47,457.19 vs ₹43,894.41
- Cash and Cash Equivalents: ₹712.09 vs ₹526.26
- Debt: Not Specified
Expenses Analysis (FY26 vs FY25):
- Purchase of Stock in Trade: ₹18,970.90 vs ₹16,488.67
- Employee benefits expenses: ₹846.19 vs ₹850.42
- Finance costs: ₹33.27 vs ₹42.43
- Depreciation and Amortisation: ₹132.26 vs ₹121.47
- Discount Allowed: ₹571.69 vs ₹289.51
- Other expenses: ₹963.04 vs ₹833.32
Exceptional Items:
FY26: Recognized an exceptional item of ₹5.94 lakh due to one-time increase in gratuity liability resulting from implementation of Labour Codes.
Segment-wise Performance:
The company has only one segment (Retail), therefore segment reporting under IndAS 108 is not applicable.
Corporate Actions:
- Dividend: Recommended a final dividend of Re. 1 per equity share (face value of ₹10 each) for FY26
- Dividend payout ratio: 10% on face value (Not Specified as percentage of earnings)
- Record date: To be announced
- Payment date: To be announced (subject to shareholder approval at ensuing AGM)
Other Significant Information:
- Labour Code Impact: Government notified Labour Codes consolidating 29 existing labour laws on November 21, 2025, resulting in one-time increase in gratuity liability
- Accounting Policy: Results prepared in accordance with Indian Accounting Standards (Ind AS)
- Previous period figures have been regrouped/rearranged for comparability
Cash Flow Statement (FY26 vs FY25) [₹ in Lakh]:
- Net Cash from Operating Activities: ₹3,097.75 vs ₹2,726.71
- Net Cash from Investing Activities: (₹2,648.65) vs (₹2,676.44)
- Net Cash from Financing Activities: (₹263.27) vs (₹71.67)
- Net Increase in Cash: ₹185.83 vs (₹21.40)
Statement of Assets & Liabilities as on March 31, 2026 [₹ in Lakh]:
- Total Assets: ₹52,846.04 vs ₹48,596.53 (Previous year)
- Equity Share Capital: ₹2,315.50 (unchanged)
- Other Equity: ₹47,457.19 vs ₹43,894.41
- Total Liabilities: ₹3,073.35 vs ₹2,386.62