Trejhara Solutions Q1 FY27 Consolidated Revenue Jumps 107%

Revenue from Operations: ₹6,763.77 (Q1 FY27) vs ₹3,263.81 (Q1 FY26) - 107% increase
Other Income: ₹81.22 (Q1 FY27) vs ₹18.12 (Q1 FY26)
Total Income: ₹6,844.99 (Q1 FY27) vs ₹3,281.93 (Q1 FY26)

Operating Expenses: ₹4,546.50 (Q1 FY27) vs ₹2,425.53 (Q1 FY26)
Employee Benefits Expense: ₹954.11 (Q1 FY27) vs ₹458.83 (Q1 FY26)
Finance Costs: ₹83.44 (Q1 FY27) vs ₹23.07 (Q1 FY26)
Depreciation and Amortization: ₹122.23 (Q1 FY27) vs ₹99.37 (Q1 FY26)
Other Expenses: ₹597.43 (Q1 FY27) vs ₹168.75 (Q1 FY26)
Total Expenses: ₹6,303.71 (Q1 FY27) vs ₹3,175.55 (Q1 FY26)

Profit before Exceptional Items and Tax: ₹541.28 (Q1 FY27) vs ₹106.38 (Q1 FY26)
Profit before Tax: ₹541.28 (Q1 FY27) vs ₹106.38 (Q1 FY26)
Tax Expenses: ₹62.24 (₹61.48 Current Tax + ₹0.76 Deferred Tax) (Q1 FY27) vs ₹39.41 (₹33.29 Current Tax + ₹6.12 Deferred Tax) (Q1 FY26)
Profit after Tax: ₹479.04 (Q1 FY27) vs ₹66.97 (Q1 FY26)
Total Comprehensive Income: ₹466.45 (Q1 FY27) vs ₹65.15 (Q1 FY26)

Profit attributed to Equity holders: ₹482.95 (Q1 FY27) vs ₹66.97 (Q1 FY26)
Profit attributed to Non-Controlling Interest: (₹3.91) (Q1 FY27) vs ₹0.00 (Q1 FY26)
Total Comprehensive Income to Equity holders: ₹470.36 (Q1 FY27) vs ₹65.15 (Q1 FY26)

Paid-up Equity Share Capital (Face Value ₹10 each): ₹2,411.67 lakhs
Other Equity (Excluding Revaluation Reserve): ₹27,343.27 lakhs (as of March 31, 2026)
Earnings per Equity Share (Basic & Diluted): ₹2.00 (Q1 FY27) vs ₹0.28 (Q1 FY26)

Operating Expenses: ₹1,959.91 (Q1 FY27) vs ₹2,366.43 (Q1 FY26)
Employee Benefits Expense: ₹355.10 (Q1 FY27) vs ₹413.85 (Q1 FY26)
Finance Costs: ₹81.12 (Q1 FY27) vs ₹23.05 (Q1 FY26)
Depreciation and Amortization: ₹12.07 (Q1 FY27) vs ₹8.87 (Q1 FY26)
Other Expenses: ₹295.50 (Q1 FY27) vs ₹131.75 (Q1 FY26)
Total Expenses: ₹2,703.70 (Q1 FY27) vs ₹2,943.95 (Q1 FY26)

Profit before Exceptional Items and Tax: ₹32.37 (Q1 FY27) vs ₹52.75 (Q1 FY26)
Exceptional Gain/(Loss): ₹0.00 (Q1 FY27) vs ₹0.00 (Q1 FY26)
Profit before Tax: ₹32.37 (Q1 FY27) vs ₹52.75 (Q1 FY26)
Tax Expenses: ₹12.76 (₹12.00 Current Tax + ₹0.76 Deferred Tax) (Q1 FY27) vs ₹27.22 (₹21.10 Current Tax + ₹6.12 Deferred Tax) (Q1 FY26)
Profit after Tax: ₹19.61 (Q1 FY27) vs ₹25.53 (Q1 FY26)
Total Comprehensive Income: ₹29.17 (Q1 FY27) vs ₹23.70 (Q1 FY26)

Paid-up Equity Share Capital (Face Value ₹10 each): ₹2,411.67 lakhs
Other Equity (Excluding Revaluation Reserve): ₹28,411.17 lakhs (as of March 31, 2026)
Earnings per Equity Share (Basic & Diluted): ₹0.08 (Q1 FY27) vs ₹0.11 (Q1 FY26)

The consolidated results include five subsidiaries:

1. Auroscient Outsourcing Limited, India

2. GS Marketing Associates Private Limited (60%), India

3. Trejhara Pte Ltd, Singapore

4. LP Logistics Plus LLC, Dubai

5. Trejhara Logistics Services LLC, Saudi Arabia

Two subsidiaries with total revenues of ₹2,715.25 lakhs (before consolidation) were reviewed by other auditors
Three subsidiaries with total revenues of ₹1,953.58 lakhs (before consolidation) were neither reviewed by Chokshi & Chokshi LLP nor by other auditors
Revenue coverage for quarterly review requirement under Regulation 33(3)(h) of SEBI LODR was 73.54% for the quarter
Auditors issued an unmodified conclusion on both standalone and consolidated financial results

Employee Stock Purchase Scheme: Board approved Trejhara ESPS 2026 on May 21, 2026. Company is seeking shareholder and regulatory approvals.
Labour Code Implementation: Effective implementation of four new Labour Codes (Code on Wages 2019, Industrial Relations Code 2020, Code on Social Security 2020, Occupational Safety Code 2020) with restructured employee compensation framework from April 1, 2026.

The Group operates primarily in logistics services as a single reportable segment, which includes ancillary logistics and exhibition services.

Financial results reviewed by Audit Committee and approved by Board of Directors on August 4, 2026
Limited review reports dated August 4, 2026

Consolidated: Foreign exchange gain of ₹30.83 lakhs included in Other Income for Q1 FY27
Standalone: Foreign exchange loss of ₹21.29 lakhs included in Other Expenses for Q1 FY27

Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and published unaudited YTD figures up to Q3 FY26
Earlier period figures have been regrouped/reclassified for comparability