Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended 30th June, 2026 (Q1 FY27)

Nature of Filing / Announcement: Unaudited Standalone and Consolidated Financial Results

Audit Opinion:

Clean Limited Review Report - No qualifications or modifications

Key Financial Highlights [₹ in Lakhs]:

Consolidated Results:

Revenue from Operations: Q1 FY27: 1,01,374.79 vs Q1 FY26: 1,21,318.43 (16.4% decrease YoY) vs Q4 FY26: 86,965.31 (16.6% increase QoQ)

Total Income: Q1 FY27: 1,04,771.30 vs Q1 FY26: 1,27,208.40 vs Q4 FY26: 1,50,858.39

Net Profit: Q1 FY27: Net loss of (3,495.85) vs Q1 FY26: Profit of 3,363.73 vs Q4 FY26: Profit of 32,659.93

Net Profit Attributable to Owners: Q1 FY27: Net loss of (3,141.54) vs Q1 FY26: Profit of 1,913.11 vs Q4 FY26: Profit of 26,868.07

EPS (Basic & Diluted): Q1 FY27: (1.15) vs Q1 FY26: 0.86 vs Q4 FY26: 8.02

Total Comprehensive Income/(Loss): Q1 FY27: (3,758.67) vs Q1 FY26: 2,640.50 vs Q4 FY26: 31,804.74

Standalone Results:

Revenue from Operations: Q1 FY27: 5,305.36 vs Q1 FY26: 4,799.77 (10.5% increase YoY) vs Q4 FY26: 5,314.84 (0.2% decrease QoQ)

Total Income: Q1 FY27: 5,700.37 vs Q1 FY26: 6,307.45 vs Q4 FY26: 8,454.40

Net Profit: Q1 FY27: Profit of 53.26 vs Q1 FY26: Profit of 771.63 vs Q4 FY26: Profit of 1,205.15

EPS (Basic & Diluted): Q1 FY27: 0.02 vs Q1 FY26: 0.25 vs Q4 FY26: 0.38

Total Comprehensive Income/(Loss): Q1 FY27: 53.26 vs Q1 FY26: 771.63 vs Q4 FY26: 1,199.37

Segment-wise Performance [₹ in Lakhs]:

Consolidated Segment Revenue (Q1 FY27):

  • Textile: 4,761.65
  • Energy: Not specified
  • Construction/Others: 1,657.39
  • Distribution & Development: 89,912.98
  • Warehousing: 1,981.64
  • Manufacturing: Not specified
  • Shipyard: 3,061.13
  • Total: 1,01,374.79

Consolidated Segment Results (Profit/Loss before tax and interest) (Q1 FY27):

  • Textile: 345.48
  • Energy: 123.31
  • Construction/Others: 996.90
  • Distribution & Development: 1,128.72
  • Warehousing: (160.04)
  • Manufacturing: Not specified
  • Shipyard: (2,476.04)
  • Total Segment Results: (41.67)

Standalone Segment Revenue (Q1 FY27):

  • Textile: 4,761.65
  • Construction/Others: 543.71
  • Total: 5,305.36

Standalone Segment Results (Profit/Loss before tax and interest) (Q1 FY27):

  • Textile: 345.48
  • Construction/Others: (239.17)
  • Total Segment Results: 56.31

Corporate Actions:

Not Specified

Other Significant Information:

The company operates in seven segments for consolidated results: Textile, Energy, Construction/Others, Distribution & Development, Warehousing, Manufacturing, and Shipyard. For standalone results, the company operates in two segments: Textiles and Construction/Others.

The figures for the quarter ended March 31, 2026 (Q4 FY26) are balancing figures between the audited full financial year figures and published year-to-date figures up to the third quarter.