Financial Results Summary

Income Statement (in lakhs)

Quarter Ended June 30, 2026 (Unaudited) vs Comparative Periods:

  • Net Sales/Income from Operations: ₹1,646.05 (vs ₹1,646.89 in Q1 FY2025; ₹5,140.16 in Q4 FY2026)
  • Other Income (Net): ₹21.78 (vs ₹8.21 in Q1 FY2025; ₹16.27 in Q4 FY2026)
  • Total Income: ₹1,667.83 (vs ₹1,655.10 in Q1 FY2025; ₹5,156.43 in Q4 FY2026)

Expenses Breakdown:

  • Cost of materials consumed: ₹1,134.38
  • Purchase of stock-in-trade: ₹40.00
  • Changes in inventories: (₹410.22) [negative indicates decrease]
  • Employee benefit expenses: ₹199.45
  • Finance costs: ₹89.36
  • Depreciation and amortization: ₹62.50
  • Other expenses: ₹352.62
  • Total Expenses: ₹1,468.08

Profitability Metrics:

  • Profit before exceptional items and tax: ₹199.75 (vs loss of ₹96.37 in Q1 FY2025)
  • Exceptional items: Profit on sale of assets ₹0.21
  • Profit before tax: ₹199.96 (vs loss of ₹96.37 in Q1 FY2025)
  • Tax expense: Deferred tax credit of ₹6.49
  • Profit for the period: ₹206.45 (vs loss of ₹72.12 in Q1 FY2025)
  • Total comprehensive income: ₹211.91

Earnings Per Share:

  • Basic EPS: ₹2.90 (vs loss of ₹1.01 in Q1 FY2025)
  • Diluted EPS: ₹2.90 (vs loss of ₹1.01 in Q1 FY2025)

Segment Information

Revenue from Operations (Net):

  • Textile: ₹1,646.05
  • Real Estate: ₹0.00 (no revenue reported)

Segment Results (Profit/Loss before tax and Finance Cost):

  • Textile: ₹289.31
  • Real Estate: ₹0.00 (no results reported)
  • Total: ₹289.31
  • Less: Finance Cost: ₹89.36
  • Profit from Continuing Operations: ₹199.96

Segment Assets (as of June 30, 2026):

  • Textile: ₹5,095.71
  • Real Estate: ₹4,993.44
  • Other unallocable Corporate Assets: Not separately quantified
  • Total Assets: ₹10,089.16

Capital Structure

  • Paid-up equity share capital: ₹711.83 lakhs (unchanged from previous periods)
  • Face value per share: ₹10.00

Important Notes

1. The unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on August 13, 2026.

2. Prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013.

3. The company has complied with the new Labour Codes effective from November 21, 2025, with no material impact on financial results.

4. The company entered into a Joint Development Agreement with a real estate developer for development of land at Ganapathy, Coimbatore. The company has lost control over the share of land contracted to transfer to the developer and has recognized revenue on such portion.

5. The company has adopted provisions of Section 115BAA of the Income Tax Act, 1961, making no minimum alternate tax applicable.

6. Previous year figures have been regrouped and reclassified for comparability.

Auditor Review

M/s. CSK Prabhu & Co LLP, Chartered Accountants (FRN: 0024855/5000197) conducted a limited review and issued an unmodified/unqualified opinion on the unaudited financial results. The review was conducted in accordance with Standard on Review Engagements (SRE) 2470 issued by ICAI.

Management Declaration

G. Krishnakumar, Chief Financial Officer, declared that the statutory auditors have submitted an unmodified opinion on the unaudited financial results for the quarter ended June 30, 2026.