Key Financial Figures - Standalone (Amount in ₹ Lakhs)

Quarter Ended June 30, 2026:

  • Total Income: ₹1,717.72
  • Total Expenses: ₹1,650.88
  • Profit Before Tax: ₹66.84
  • Tax Expense: ₹13.83 (Current Tax: ₹11.44, Deferred Tax: ₹2.40)
  • Net Profit: ₹53.00
  • Basic EPS: ₹0.23
  • Diluted EPS: ₹0.24

Previous Quarter (March 31, 2026):

  • Total Income: ₹3,281.93
  • Total Expenses: ₹3,184.90
  • Profit Before Tax: ₹97.03
  • Tax Expense: ₹24.09 (Current Tax: ₹22.54, Deferred Tax: ₹1.56)
  • Net Profit: ₹72.94
  • Basic EPS: ₹0.32
  • Diluted EPS: ₹0.32

Corresponding Quarter Previous Year (June 30, 2025):

  • Total Income: ₹929.43
  • Total Expenses: ₹883.25
  • Profit Before Tax: ₹46.18
  • Tax Expense: ₹11.62 (Current Tax: ₹4.69, Deferred Tax: ₹6.93)
  • Net Profit: ₹34.55
  • Basic EPS: ₹0.32
  • Diluted EPS: ₹0.24

Key Financial Figures - Consolidated (Amount in ₹ Lakhs)

Quarter Ended June 30, 2026:

  • Total Income: ₹1,724.44
  • Total Expenses: ₹1,654.76
  • Profit Before Tax: ₹69.68
  • Tax Expense: ₹15.03 (Current Tax: ₹12.12, Deferred Tax: ₹2.90)
  • Net Profit: ₹54.66
  • Basic EPS: ₹0.02
  • Diluted EPS: ₹0.02

Previous Quarter (March 31, 2026):

  • Total Income: ₹3,297.56
  • Total Expenses: ₹3,191.79
  • Profit Before Tax: ₹105.77
  • Tax Expense: ₹25.61 (Current Tax: ₹23.37, Deferred Tax: ₹2.24)
  • Net Profit: ₹80.15
  • Basic EPS: ₹0.35
  • Diluted EPS: ₹0.35

Corresponding Quarter Previous Year (June 30, 2025):

  • Total Income: ₹855.93
  • Total Expenses: ₹883.25
  • Profit Before Tax: ₹46.18
  • Tax Expense: ₹11.74 (Current Tax: ₹4.69, Deferred Tax: ₹6.93, Excess/Short provision: ₹0.12)
  • Net Profit: ₹34.44

Capital Structure

  • Paid-up Equity Share Capital (Face Value ₹10 each): ₹2,312.80 lakh
  • Reserves excluding Revaluation Reserves (previous year): (₹25.34) lakh

Dates and Approvals

  • Board Meeting: August 12, 2026 (commenced 2:30 PM, concluded 6:00 PM)
  • Results approved by Audit Committee and Board of Directors
  • Limited Review Report dated: August 12, 2026
  • Results to be published in English and Marathi newspapers

Entities Involved

  • Subsidiary: Swadeshi Agrotech Industries Private Limited (Khasra no. 777/153, Tiloti Road, Ladnun, Meethri, Nagaur, Rajasthan - 341303)
  • Statutory Auditors: GCAS & Associates LLP (FRN 327601E)
  • Stock Exchange: BSE Limited

Auditor's Opinion

Auditors issued clean limited review report stating: "Nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results... has not disclosed the information required to be disclosed... or that it contains any material misstatement."

Additional Information

  • The company considers itself within a single operating segment as per Ind AS 108
  • Figures for previous periods have been regrouped, rearranged and reclassified where necessary
  • Fair valuation of investments done by management according to latest applicable accounting standards