Revenue from operations: ₹32,646.74 lakh in Q1 FY2027 (compared to ₹28,294.88 lakh in Q4 FY2026 and ₹28,298.44 lakh in Q1 FY2026)
Other income: ₹120.79 lakh in Q1 FY2027 (compared to ₹397.01 lakh in Q4 FY2026 and ₹76.51 lakh in Q1 FY2026)
Total income: ₹32,767.53 lakh in Q1 FY2027
Cost of materials consumed: ₹17,651.45 lakh in Q1 FY2027
Employee benefits expense: ₹2,708.84 lakh in Q1 FY2027
Finance costs: ₹59.29 lakh in Q1 FY2027 (significantly reduced from ₹749.01 lakh in Q1 FY2026)
Depreciation and amortization: ₹442.64 lakh in Q1 FY2027
Profit before tax: ₹6,504.04 lakh in Q1 FY2027 (compared to ₹5,158.12 lakh in Q4 FY2026 and ₹4,125.27 lakh in Q1 FY2026)
Current tax: ₹1,739.00 lakh in Q1 FY2027
Deferred tax: (₹49.97) lakh credit in Q1 FY2027
Net profit after tax: ₹4,815.01 lakh in Q1 FY2027 (compared to ₹3,790.42 lakh in Q4 FY2026 and ₹2,825.53 lakh in Q1 FY2026)
Key Metrics:
Paid-up equity share capital: ₹847.40 lakh (face value of ₹5 each)
Basic EPS: ₹28.37 (not annualized) for Q1 FY2027 (compared to ₹22.16 in Q4 FY2026 and ₹16.56 in Q1 FY2026)
Diluted EPS: ₹28.37 (not annualized) for Q1 FY2027
Financial Results - Consolidated (Rs. in Lakh)
Income Statement Highlights:
Revenue from operations: ₹32,646.74 lakh in Q1 FY2027
Other income: ₹122.49 lakh in Q1 FY2027
Total income: ₹32,769.23 lakh in Q1 FY2027
Profit before tax: ₹6,505.50 lakh in Q1 FY2027
Current tax: ₹1,739.38 lakh in Q1 FY2027
Deferred tax: (₹49.97) lakh credit in Q1 FY2027
Net profit after tax: ₹4,816.10 lakh in Q1 FY2027
Key Metrics:
Basic EPS: ₹28.37 (not annualized) for Q1 FY2027
Diluted EPS: ₹28.37 (not annualized) for Q1 FY2027
Additional Information
The consolidated financial results include the financial results of the wholly-owned subsidiary company, Stylam Panels Limited.
The statutory auditors, Mittal Goel & Associates, have issued an unmodified limited review report on both standalone and consolidated results.
The results were reviewed by the Audit Committee and approved by the Board of Directors.
The company is expanding its manufacturing capacity with a new plant in Panchkula, Haryana, which will be its third laminates plant. Operations are expected to commence in August 2026, and construction is progressing well.
No exceptional items or extraordinary items were reported during the quarter.
No operations were discontinued during the period under review.
Segment reporting is not required in accordance with Ind AS 108.
