Standalone Financial Results (₹ in Lakhs)

Quarterly Performance (Q1 FY27 vs Q1 FY26)

  • Revenue from operations: ₹18,336.62 (Q1 FY27) vs ₹7,678.41 (Q1 FY26) - 139% increase
  • Other Income: ₹222.76 vs ₹69.02
  • Total Revenue: ₹18,559.38 vs ₹7,747.43
  • Profit before tax: ₹2,078.50 vs ₹1,143.94
  • Tax expense: ₹456.53 (Current: ₹391.45, Deferred: ₹65.08) vs ₹333.81 (Current: ₹195.25, Deferred: ₹138.56)
  • Profit from continuing operations: ₹1,621.97 vs ₹810.13
  • Other Comprehensive Income: ₹4.10 vs ₹2.57
  • Total Comprehensive Income: ₹1,626.07 vs ₹812.70
  • Basic EPS: ₹6.16 vs ₹3.69
  • Diluted EPS: ₹5.88 vs ₹3.69
  • Paid-up Equity Share Capital: ₹2,641.83 vs ₹2,201.83

Annual Comparison (FY26)

  • Revenue from operations: ₹57,673.93 (FY26)
  • Profit before tax: ₹6,711.78 (FY26)
  • Profit from continuing operations: ₹5,236.58 (FY26)

Consolidated Financial Results (₹ in Lakhs)

Quarterly Performance (Q1 FY27 vs Q1 FY26)

  • Total Profit for the period: ₹1,645.84 vs ₹898.60
  • Basic EPS: ₹6.23 vs ₹4.08
  • Diluted EPS: ₹5.96 vs ₹4.09
  • Share of profit from associate (MODWAY SUITING PRIVATE LIMITED): ₹19.77 vs ₹85.90

Key Operational Metrics

  • Business Segment: Single operating segment - Textiles (as per Ind AS 108)
  • Cost breakdown for Q1 FY27:
  • Cost of materials consumed: ₹8,208.94
  • Purchase of Stock-in-Trade: ₹2,922.34
  • Employee benefit expense: ₹900.33
  • Financial costs: ₹1,145.81
  • Depreciation: ₹550.53
  • Other expenses: ₹1,949.05

Corporate Actions and Capital Structure

Preferential Allotment (FY 2025-26)

  • Allotted 33,71,400 equity shares of face value ₹10 each at ₹236 per share (including premium of ₹226)
  • Total funds raised: ₹79.57 Crore
  • Proceeds utilization: CAPEX, working capital, and general corporate purposes

Convertible Warrants Conversion (Q1 FY27)

  • Received ₹1,91,33,700 towards balance subscription amount at ₹177 per warrant
  • Converted 1,08,100 warrants into 1,08,100 equity shares
  • Proceeds utilization: CAPEX, working capital, and general corporate purposes

Governance and Compliance

  • Board Meeting: Held on August 07, 2026 (7:00 PM to 8:40 PM IST)
  • Audit Committee: Reviewed and recommended financial results
  • Auditor: M/s KARP & Co. (FRN: 018061C)
  • Auditor's Report: Review conducted under SRE 2410 - no material misstatement found
  • Investor Complaints: None received/pending as of June 30, 2026
  • Regulatory Compliance: Filed pursuant to Regulation 33 of SEBI LODR

Additional Information

  • Previous year figures have been re-grouped/re-classified for better presentation
  • Figures for quarter ended June 30, 2025, derived from audited annual financial statements
  • The company migrated from NSE Emerge to Main Board of NSE and BSE