Key Quantitative Figures (Standalone)

Financial Performance for Quarter Ended June 30, 2026 (₹ lakhs):

  • Revenue from Operations: 15,085.10
  • Other Income: 62.62
  • Total Income: 15,147.72
  • Total Expenses: 12,445.96
  • Cost of Material Consumed: 6,621.77
  • Purchase of Stock in Trade: 937.15
  • Changes in Inventories: (351.36)
  • Employee Benefits Expense: 1,513.04
  • Finance Costs: 287.38
  • Depreciation & Amortization: 387.84
  • Other Expenses: 3,050.14
  • Profit Before Tax: 2,701.76
  • Tax Expense: 690.54
  • Current Tax: 651.98
  • Deferred Tax: 38.56
  • Profit for the Period (Net Profit): 2,011.22
  • Other Comprehensive Income: Not applicable for the quarter
  • Total Comprehensive Income: 2,011.22
  • Paid-up Equity Share Capital (Face Value ₹10): 1,801.58
  • Earnings Per Share (Basic): ₹11.16
  • Earnings Per Share (Diluted): ₹11.16

Comparative Figures (₹ lakhs):

  • Revenue from Operations (Q1 FY26): 12,730.44 | (Q4 FY26): 15,455.50
  • Net Profit (Q1 FY26): 1,098.26 | (Q4 FY26): 1,695.00

Dates of Action

  • Board Meeting Date: July 20, 2026 (commenced at 12:00 PM, concluded at 1:55 PM)
  • Period Ended: June 30, 2026 (Q1 FY27)
  • AGM Date: September 15, 2026 (Tuesday)

Parties Involved

  • Statutory Auditors: S S Kothari Mehta & Co. LLP
  • Audit Partner: Ashish Kumar Mishra (Membership No.: 512497)
  • Company Secretary: Sanjay Kumar Rawat (ICSI M. No.: ACS23729)
  • Subsidiaries (Consolidated): Tinna Rubber Arabia Ltd. (Saudi Arabia), Global Recycle LLC (Oman)
  • Associate: T.P. Buildtech Private Limited (India)
  • Joint Venture: Mbodla Investment (PTY) Limited (South Africa)

Strategic Update / Rationale

  • The company incorporated a new wholly-owned subsidiary, Tinna Rubber Chile SpA, in Chile. Its authorized capital is Chilean Pesos 500,000,000 (divided into 50,000,000 equity shares of Chilean Pesos 10 each).
  • The stated objective is to expand the global footprint and strengthen the global supply chain of End-of-Life Tyres (ELTs) by engaging in the recycling and processing of ELTs, plastic waste, battery waste, and other allied waste management activities.
  • Capital infusion into this subsidiary is stated to be under process.

Financial & Operational Impact

  • The financial impact of the quarterly results is fully quantified and presented in the statement.
  • The formation of the Chilean subsidiary represents a strategic expansion, with capital infusion pending.

Capital Structure Impact

  • The standalone paid-up equity share capital remained unchanged at ₹1,801.58 lakhs, indicating no immediate dilution from equity issuance.

Forward-Looking Statements

No explicit forward-looking guidance or management commentary was provided in the disclosed document.

Notes

  • The company operates in a single reportable segment: manufacturing and trading of Crumb Rubber, Crumb Rubber Modifier, Bitumen, Modified Bitumen & Bitumen Emulsion, and allied products.
  • The figures for the quarter ended March 31, 2026 (Q4 FY26), included in the document are the balancing figures between the audited annual figures and the previously reported unaudited quarterly figures.
  • For the consolidated results, the financials of two subsidiaries (combined revenue of ₹871.44 lakhs, net profit of ₹22.56 lakhs) and one joint venture (share of net loss of ₹(47.22) lakhs) were included based on management certification and were not reviewed by the auditors, as they were deemed not material to the group.