Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results
Audit Opinion:
Clean/Unmodified Review Report issued by Kakaria and Associates LLP (FRN: 104558W/W100601)
Key Financial Highlights [₹ in crore]:
Standalone Results:
Quarter Ended June 30, 2026 vs June 30, 2025:
- Revenue from Operations: ₹1,923.95 crore (↓32% from ₹2,800.06 crore YoY)
- Total Income: ₹1,923.95 crore (↓32% from ₹2,800.06 crore YoY)
- EBITDA: Not explicitly disclosed
- Net Profit: ₹240.43 crore (↓68% from ₹742.29 crore YoY)
- EPS (Basic & Diluted): ₹2.99 (↓68% from ₹9.22 YoY)
- Other Equity: Not disclosed
- Cash and Cash Equivalents: Not disclosed
- Debt: Not disclosed
Financial Performance Breakdown [₹ in crore]:
Profit/(loss) before Exceptional Items & Tax:
- Q1 FY27: ₹407.92 crore
- Q1 FY26: ₹921.29 crore
Tax Expense:
- Current Tax: ₹85.13 crore (Q1 FY26: ₹204.16 crore)
- Deferred Tax: ₹82.36 crore (Q1 FY26: ₹(25.16) crore)
Total Comprehensive Income:
- Q1 FY27: ₹246.90 crore
- Q1 FY26: ₹742.70 crore
Expense Analysis [₹ in crore]:
Total Expenses: ₹1,516.03 crore (Q1 FY26: ₹1,878.77 crore)
- Cost of Materials Consumed: ₹1,094.00 crore
- Purchase of Stock in Trade: Not specified
- Change in inventories: ₹(530.15) crore
- Employee benefit expenses: ₹284.90 crore
- Finance Cost: ₹3.74 crore
- Depreciation & amortisation expense: ₹89.40 crore
- Other expenditure: ₹574.14 crore
Segment-wise Performance:
Not Specified
Corporate Actions:
Not Specified
Other Significant Information:
- The company does not have any subsidiary/associate/joint venture company as on June 30, 2026
- Figures of previous periods have been regrouped wherever necessary to conform to current period presentation
- The financial results were reviewed by the Audit Committee and approved by the Board of Directors