Key Financial Figures (Quarter Ended June 30, 2026)

Revenue & Income:

  • Revenue from Operations: ₹59,210 lakhs
  • Other Income: ₹371 lakhs
  • Total Income: ₹59,210 lakhs

Expenses Breakdown:

  • Cost of Materials Consumed: ₹46,158 lakhs
  • Changes in Inventories: ₹295 lakhs
  • Employee Benefits Expense: ₹1,543 lakhs
  • Finance Costs: ₹9 lakhs
  • Depreciation and Amortization: ₹574 lakhs
  • Other Expenses: ₹3,167 lakhs
  • Total Expenses: ₹51,746 lakhs

Profitability:

  • Profit before Exceptional Items and Tax: ₹7,464 lakhs
  • Exceptional Items: Nil
  • Profit before Tax: ₹7,464 lakhs
  • Tax Expense: ₹1,911 lakhs (Current: ₹1,922 lakhs, Deferred: ₹-11 lakhs)
  • Profit for the Period: ₹5,553 lakhs
  • Total Comprehensive Income: ₹5,553 lakhs

Per Share Data:

  • Basic EPS: ₹45.70
  • Diluted EPS: ₹45.70
  • Paid-up Equity Share Capital: ₹1,215 lakhs (Face Value ₹10)

Operational Metrics

  • Engine Sales: 56,803 units (15.8% growth YoY)
  • Net Operating Revenue: ₹588.39 crore (21.5% growth YoY)
  • Operating Profit (EBITDA): ₹76.76 crore (14.4% growth YoY)
  • Cumulative sales crossed 2 million units milestone since inception

Comparative Performance

Vs. Previous Year Quarter (Q1 FY26):

  • Revenue from Operations: ₹59,210 lakhs vs ₹48,976 lakhs (+21.0%)
  • Profit before Tax: ₹7,464 lakhs vs ₹6,717 lakhs (+11.1%)
  • Profit after Tax: ₹5,553 lakhs vs ₹4,997 lakhs (+11.1%)

Vs. Previous Quarter (Q4 FY26):

  • Revenue from Operations: ₹59,210 lakhs vs ₹54,948 lakhs
  • Profit before Tax: ₹7,464 lakhs vs ₹7,319 lakhs
  • Profit after Tax: ₹5,553 lakhs vs ₹5,456 lakhs

Business Context

  • Company is primarily engaged in manufacturing diesel engines, diesel engine components and spare parts
  • Single business segment operating only in India
  • Supplies engines to Swaraj Division of Mahindra & Mahindra Ltd.
  • No subsidiaries, associates or joint ventures as of June 30, 2026

Dates and Approvals

  • Board Meeting Date: July 20, 2026 (commenced at 10:50 AM, concluded at 11:10 AM)
  • Results approved by Board of Directors
  • Reviewed by Audit Committee
  • Limited review report dated July 20, 2026 by statutory auditors

Additional Information

  • Results available on company website: www.swarajenterprise.com