Key Financial Figures (Standalone, in ₹ Lakhs)
Income Statement for Q1 FY27 (Quarter ended June 30, 2026):
- Revenue from Operations: ₹555.11
- Other Income: ₹42.48
- Total Income: ₹597.59
Expenses:
- Cost of Material Consumed: ₹301.33
- Changes in Inventories: (₹0.12)
- Employee Benefits Expense: ₹25.11
- Finance Costs: ₹213.29
- Depreciation and Amortisation: ₹56.06
- Other Expenditure: ₹81.44
- Total Expenses: ₹677.11
Profit/(Loss):
- Profit/(Loss) before Tax: (₹79.52)
- Tax Expense: ₹0.00 (Current: ₹0.00, Deferred: ₹0.00)
- Profit/(Loss) for the Period: (₹79.52)
- Other Comprehensive Income: ₹0.00
- Total Comprehensive Income for the Period: (₹79.52)
Earnings Per Share (EPS):
- Basic earnings (loss) per share: (₹5.02)
Comparative Performance
Quarter-on-Quarter (QoQ) Comparison vs. Q4 FY26 (March 31, 2026):
- Total Income decreased from ₹1,118.18 lakh to ₹597.59 lakh.
- Net Loss improved from (₹86.83) lakh to (₹79.52) lakh.
Year-on-Year (YoY) Comparison vs. Q1 FY26 (June 30, 2025):
- Total Income decreased from ₹791.88 lakh to ₹597.59 lakh.
- Performance shifted from a Net Profit of ₹261.21 lakh to a Net Loss of (₹79.52) lakh.
- Basic EPS shifted from a profit of ₹16.50 to a loss of (₹5.02).
Financial Impact
The disclosure quantifies the financial impact for the quarter, showing a net loss. No forward-looking guidance or commentary was provided.