Board Meeting Details

The Board meeting commenced at 3:55 PM and concluded at 4:25 PM on August 11, 2026. The financial results were reviewed by the Audit Committee prior to Board approval.

Financial Results Highlights (Quarterly Comparison)

Revenue Performance:

  • Revenue from operations: ₹127.47 lakhs (Q1 FY27) vs ₹113.88 lakhs (Q1 FY26) - 12% increase
  • Other income: ₹0.94 lakhs (Q1 FY27) vs ₹1.46 lakhs (Q1 FY26)
  • Total Income: ₹128.41 lakhs (Q1 FY27) vs ₹115.34 lakhs (Q1 FY26)

Expense Breakdown:

  • Cost of materials consumed: ₹79.55 lakhs (Q1 FY27) vs ₹86.99 lakhs (Q1 FY26)
  • Purchase of stock-in-trade: ₹10.45 lakhs (Q1 FY27) vs ₹0.72 lakhs (Q1 FY26)
  • Changes in inventories: (₹1.11) lakhs (Q1 FY27) vs (₹3.56) lakhs (Q1 FY26)
  • Employee benefits expense: ₹6.36 lakhs (Q1 FY27) vs ₹5.64 lakhs (Q1 FY26)
  • Finance costs: ₹0.20 lakhs (Q1 FY27) vs ₹2.27 lakhs (Q1 FY26)
  • Depreciation: ₹3.15 lakhs (Q1 FY27) vs ₹2.65 lakhs (Q1 FY26)
  • Other expenses: ₹11.76 lakhs (Q1 FY27) vs ₹11.47 lakhs (Q1 FY26)
  • Total expenses: ₹110.36 lakhs (Q1 FY27) vs ₹106.18 lakhs (Q1 FY26)

Profitability Metrics:

  • Profit before tax: ₹18.05 lakhs (Q1 FY27) vs ₹9.16 lakhs (Q1 FY26) - 97% increase
  • Tax expense: ₹4.56 lakhs (Q1 FY27) vs ₹2.34 lakhs (Q1 FY26)
  • Current tax: ₹4.45 lakhs (Q1 FY27) vs ₹2.27 lakhs (Q1 FY26)
  • Deferred tax: ₹0.11 lakhs (Q1 FY27) vs ₹0.07 lakhs (Q1 FY26)
  • Profit for the period: ₹13.49 lakhs (Q1 FY27) vs ₹6.82 lakhs (Q1 FY26) - 98% increase

Comprehensive Income:

  • Other Comprehensive Income: ₹0.05 lakhs (Q1 FY27) vs (₹0.05) lakhs (Q1 FY26)
  • Total Comprehensive Income: ₹13.54 lakhs (Q1 FY27) vs ₹6.77 lakhs (Q1 FY26)

Capital Structure and Per Share Data:

  • Paid-up equity share capital (face value ₹10 each): ₹8.79 lakhs
  • Earnings per share (Basic and diluted): ₹15.34 (Q1 FY27) vs ₹9.17 (Q1 FY26)

Comparative Figures

The March 31, 2026 quarter figures represent balancing figures between audited full-year figures and published year-to-date figures up to the third quarter of FY26. These figures were subjected to limited review by the statutory auditors.

Segment Information

The company has only one primary reportable segment - Speciality Chemicals - as determined under Ind AS 108 - Operating Segments. No separate segment disclosures are provided.

Trading Window Closure

The trading window for dealing in company securities will reopen 48 hours after the declaration of these financial results.