Technocraft Industries (India) Limited

Consolidated Financial Results (Quarter Ended June 30, 2026)

Income Statement Highlights

  • Revenue from Operations: ₹80,496.53 lakhs (Q1 FY26: ₹63,284.95 lakhs; Q4 FY26: ₹71,170.44 lakhs)
  • Other Income: ₹4,039.41 lakhs (Q1 FY26: ₹3,878.44 lakhs; Q4 FY26: ₹1,367.63 lakhs)
  • Total Income: ₹84,535.94 lakhs (Q1 FY26: ₹67,163.39 lakhs; Q4 FY26: ₹72,538.07 lakhs)

Expenditure Breakdown

  • Cost of Materials Consumed: ₹35,946.55 lakhs
  • Purchase of Stock-in-trade: ₹622.53 lakhs
  • Change in Inventories: (₹5,856.40) lakhs
  • Employee Benefits Expenses: ₹11,058.71 lakhs
  • Finance Cost: ₹1,418.00 lakhs
  • Depreciation and Amortization: ₹2,888.46 lakhs
  • Other Expenses: ₹20,962.62 lakhs
  • Total Expenses: ₹67,040.47 lakhs

Profitability Metrics

  • Profit Before Tax: ₹17,495.47 lakhs (Q1 FY26: ₹10,758.35 lakhs; Q4 FY26: ₹10,541.36 lakhs)
  • Tax Expenses:
  • Current Tax: ₹3,513.69 lakhs
  • Tax Adjustment of Earlier Years: ₹79.64 lakhs
  • Deferred Tax: ₹127.19 lakhs
  • Net Profit After Tax: ₹13,774.95 lakhs (Q1 FY26: ₹8,234.05 lakhs; Q4 FY26: ₹7,774.38 lakhs)

Comprehensive Income

  • Other Comprehensive Income: (₹323.90) lakhs
  • Total Comprehensive Income: ₹13,451.05 lakhs

Attribution of Results

  • Net Profit Attributable to Owners: ₹13,369.43 lakhs
  • Net Profit Attributable to Non-Controlling Interest: ₹405.52 lakhs
  • Total Comprehensive Income Attributable to Owners: ₹13,039.44 lakhs
  • Total Comprehensive Income Attributable to Non-Controlling Interest: ₹411.61 lakhs

Capital Structure

  • Paid-up Equity Share Capital: ₹2,267.28 lakhs (Face Value ₹10 per share)
  • Other Equity: ₹1,99,956.73 lakhs (as of March 31, 2026)

Earnings Per Share

  • Basic and Diluted EPS: ₹58.97 (not annualized)

Segment-wise Performance (Consolidated)

Revenue by Segment

  • Drum Closures Division: ₹19,718.40 lakhs
  • Scaffoldings Division: ₹40,507.87 lakhs
  • Yarn Division: ₹9,490.86 lakhs
  • Fabric Division: ₹4,141.15 lakhs
  • Engineering & Design: ₹7,774.26 lakhs
  • Others: ₹62.85 lakhs
  • Inter-segment Revenue Elimination: ₹1,198.86 lakhs

Segment Results (Profit after Depreciation but Before Finance Cost, Tax & Exceptional Items)

  • Drum Closures Division: ₹8,548.70 lakhs
  • Scaffoldings Division: ₹6,883.35 lakhs
  • Yarn Division: ₹615.61 lakhs
  • Fabric Division: (₹739.31) lakhs
  • Engineering & Design: ₹1,095.95 lakhs
  • Others: ₹11.78 lakhs

Segment Assets and Liabilities

  • Total Segment Assets: ₹2,81,568.75 lakhs
  • Unallocable Assets: ₹62,923.82 lakhs
  • Total Assets: ₹3,44,492.57 lakhs
  • Total Segment Liabilities: ₹31,073.03 lakhs
  • Unallocable Liabilities: ₹97,869.13 lakhs
  • Total Liabilities: ₹1,28,942.16 lakhs

Standalone Financial Results (Quarter Ended June 30, 2026)

Income Statement Highlights

  • Revenue from Operations: ₹56,707.82 lakhs
  • Other Income: ₹2,353.81 lakhs
  • Total Income: ₹59,061.63 lakhs

Expenditure Breakdown

  • Cost of Materials Consumed: ₹25,578.55 lakhs
  • Purchase of Stock-in-trade: ₹5,011.09 lakhs
  • Change in Inventories: (₹977.86) lakhs
  • Employee Benefits Expenses: ₹3,366.95 lakhs
  • Finance Cost: ₹638.78 lakhs
  • Depreciation and Amortization: ₹1,206.18 lakhs
  • Other Expenses: ₹12,855.89 lakhs
  • Total Expenses: ₹47,679.58 lakhs

Profitability Metrics

  • Profit Before Tax: ₹11,382.05 lakhs
  • Tax Expenses:
  • Current Tax: ₹2,814.00 lakhs
  • Tax Adjustment of Earlier Years**: ₹0.00 lakhs
  • Deferred Tax**: (₹31.37) lakhs
  • Net Profit After Tax: ₹8,599.42 lakhs

Comprehensive Income

  • Other Comprehensive Income: (₹8.98) lakhs
  • Total Comprehensive Income: ₹8,590.44 lakhs

Capital Structure

  • Paid-up Equity Share Capital: ₹2,267.28 lakhs
  • Other Equity: ₹1,60,677.29 lakhs (as of March 31, 2026)

Earnings Per Share

  • Basic and Diluted EPS: ₹37.93 (not annualized)

Segment-wise Performance (Standalone)

Revenue by Segment

  • Drum Closures Division: ₹17,570.99 lakhs
  • Scaffoldings Division: ₹32,145.14 lakhs
  • Yarn Division: ₹5,276.91 lakhs
  • Fabric Division: ₹2,496.63 lakhs
  • Inter-segment Revenue Elimination: ₹781.85 lakhs

Segment Results (Profit after Depreciation but Before Finance Cost, Tax & Exceptional Items)

  • Drum Closures Division: ₹7,778.35 lakhs
  • Scaffoldings Division: ₹2,692.68 lakhs
  • Yarn Division: ₹403.95 lakhs
  • Fabric Division: (₹233.71) lakhs

Segment Assets and Liabilities

  • Total Segment Assets: ₹1,49,406.73 lakhs
  • Unallocable Assets: ₹85,835.97 lakhs
  • Total Assets: ₹2,35,242.70 lakhs
  • Total Segment Liabilities: ₹21,567.32 lakhs
  • Unallocable Liabilities: ₹46,674.93 lakhs
  • Total Liabilities: ₹68,242.25 lakhs

Auditor's Review Report

M. L. Sharma & Co., Chartered Accountants issued Limited Review Reports for both standalone and consolidated financial results with no qualifications. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410.

Key Auditor Observations (Consolidated)

  • The consolidated results include 24 subsidiaries
  • One material subsidiary with revenues of ₹13,910.40 lakhs and net profit of ₹985.57 lakhs was reviewed by other auditors
  • Ten subsidiaries with total revenues of ₹37,922.18 lakhs and net profit of ₹3,428.93 lakhs were reviewed by M. L. Sharma & Co.
  • Thirteen subsidiaries and one branch with total revenues of ₹14,093.59 lakhs and net profit of ₹826.04 lakhs were unaudited but considered not material to the Group

Notes to Financial Results

1. The financial results were reviewed by the Audit Committee and approved by the Board of Directors on August 13, 2026

2. Results prepared in accordance with Indian Accounting Standards (Ind AS)

3. Previous period figures have been regrouped and reclassified for comparability