Financial Results (Standalone, Unaudited, Rs. in Lakhs)
Quarter ended 30th June 2026 (Q1 FY27) vs. Previous Periods:
Income:
- Revenue from Operations: ₹7,045.49 (Q1 FY26: ₹9,509.46; Q4 FY26: ₹5,984.58)
- Other Income: ₹6.17 (Q1 FY26: ₹5.03; Q4 FY26: ₹11.91)
- Total Revenue: ₹7,051.66 (Q1 FY26: ₹9,514.49; Q4 FY26: ₹5,996.49)
Expenses:
- Cost of Material Consumed: ₹4,258.13 (Q1 FY26: ₹6,601.14; Q4 FY26: ₹5,374.81)
- Purchase of Stock in trade: ₹108.90 (Q1 FY26: ₹0.00; Q4 FY26: ₹0.00)
- Changes in inventories: ₹729.88 (Q1 FY26: ₹468.84; Q4 FY26: ₹-692.34)
- Employee benefits expenses: ₹116.27 (Q1 FY26: ₹112.69; Q4 FY26: ₹-123.88)
- Finance Cost: ₹98.73 (Q1 FY26: ₹126.38; Q4 FY26: ₹109.56)
- Depreciation and amortisation: ₹72.83 (Q1 FY26: ₹65.77; Q4 FY26: ₹87.11)
- Other expenses: ₹1,455.56 (Q1 FY26: ₹1,807.52; Q4 FY26: ₹932.53)
- Total Expenses: ₹6,840.30 (Q1 FY26: ₹9,182.34; Q4 FY26: ₹5,935.55)
Profitability:
- Profit before tax: ₹211.36 (Q1 FY26: ₹332.15; Q4 FY26: ₹60.94)
- Tax Expense:
- Current Tax: ₹53.19 (Q1 FY26: ₹92.40; Q4 FY26: ₹4.55)
- Deferred Tax: ₹-3.57 (Q1 FY26: ₹-3.23; Q4 FY26: ₹-1.72)
- Profit for the period (continuing operations): ₹161.74 (Q1 FY26: ₹242.98; Q4 FY26: ₹58.11)
- Profit from discontinued operations: ₹0.00 (all periods)
- Total Comprehensive Income for the period: ₹163.43 (Q1 FY26: ₹243.43; Q4 FY26: ₹64.22)
Per Share Data:
- Earnings per equity share (Basic & Diluted): ₹3.85 (Q1 FY26: ₹5.79; Q4 FY26: ₹1.38)
Capital Structure:
- Paid-up Capital: ₹419.84 lakhs (unchanged across all periods)
- Face Value per Equity Share: ₹10.00 (unchanged across all periods)