Key Financial Results - Standalone (₹ Crores, except EPS)

Quarter Ended June 30, 2026:

  • Revenue from Operations: ₹771.36
  • Total Expenses: ₹706.20
  • Profit Before Tax & Exceptional Items: ₹82.43
  • Exceptional Items: ₹7.27 (Labour Codes adjustment)
  • Profit Before Tax: ₹89.70
  • Tax Expense: ₹23.32 (Current Tax: ₹24.81, Deferred Tax: ₹(1.49))
  • Net Profit: ₹66.38
  • Total Comprehensive Income: ₹67.72
  • Basic EPS: ₹4.85
  • Diluted EPS: ₹4.84
  • Paid-up Equity Capital: ₹13.70 crores

Quarter Ended June 30, 2025 (Comparison):

  • Revenue from Operations: ₹574.77
  • Profit Before Tax: ₹47.21
  • Net Profit: ₹35.13
  • Basic EPS: ₹2.56
  • Diluted EPS: ₹2.56

Year Ended March 31, 2026:

  • Revenue from Operations: ₹2,772.69
  • Exceptional Items: ₹(9.98) (VRS expense)
  • Profit Before Tax: ₹250.72
  • Net Profit: ₹185.47
  • Basic EPS: ₹13.54
  • Diluted EPS: ₹13.54
  • Reserves (previous year): ₹1,977.43

Key Financial Results - Consolidated (₹ Crores, except EPS)

Quarter Ended June 30, 2026:

  • Revenue from Operations: ₹813.85
  • Profit Before Tax: ₹80.69
  • Net Profit: ₹58.97
  • Total Comprehensive Income: ₹59.80
  • Basic EPS: ₹4.33
  • Diluted EPS: ₹4.33

Quarter Ended June 30, 2025 (Comparison):

  • Revenue from Operations: ₹609.30
  • Net Profit: ₹25.62
  • Basic EPS: ₹1.94
  • Diluted EPS: ₹1.94

Year Ended March 31, 2026:

  • Revenue from Operations: ₹2,973.57
  • Net Profit: ₹156.67
  • Basic EPS: ₹11.73
  • Diluted EPS: ₹11.72
  • Reserves (previous year): ₹1,964.04

Exceptional Items Details

Voluntary Retirement Scheme (VRS):

  • During FY 2025-26, the Parent Company introduced VRS at Hosur factory
  • ₹9.98 crores expense recognized in FY 2025-26 as exceptional item
  • Amount payable to employees opting for retirement under the scheme

Labour Codes Impact:

  • Government of India notified four Labour Codes on November 21, 2025
  • Company reassessed impact during Q1 FY27 following salary structure alignment
  • ₹7.27 crores adjustment recognized as exceptional item in Q1 FY27
  • Adjustment to provision made for change in definition of "wages"

Other Expense Details

  • CSR Expenditure: ₹1.43 crores in Q1 FY27 (Q1 FY26: ₹1.59 crores, FY26: ₹6.51 crores)
  • Business Excellence Initiatives: ₹12.41 crores in Q1 FY27 (Q1 FY26: ₹17.71 crores, FY26: ₹82.65 crores)
  • Expenses attributable to ongoing efforts for sustainable cost savings

Segment Information

  • The Group operates under one segment: Kitchen & Home appliances

Consolidated Entities

1. TTK Prestige Limited (Parent Company)

2. TTK British Holdings Limited and its 100% Subsidiary Horwood Homewares Limited (Wholly Owned Foreign Subsidiary)

3. Ultrafresh Modular Solutions Limited (51% Indian Subsidiary)

Subsidiary Financial Information (Q1 FY27)

  • TTK British Holdings Limited (including Horwood Homewares): Revenue ₹32.41 crores, Net Loss ₹(8.21) crores
  • Ultrafresh Modular Solutions Limited: Revenue ₹10.08 crores, Net Loss ₹(0.73) crores

Auditor Information

  • Statutory Auditors: M/s. PKF Sridhar & Santhanam LLP
  • Limited Review Report issued for both standalone and consolidated results
  • Auditors expressed no modifications in their review conclusions

Meeting Details

  • Board Meeting Date: July 28, 2026
  • Meeting Time: 10:30 AM to 12:40 PM
  • Results published in press and available on company website: www.ttkprestige.com