Date: 14.08.2026
Financial Results (Standalone)
Quarterly Performance (Rs. in lakhs)
Quarter Ended June 30, 2026 (Unaudited):
- Revenue from Operations: ₹46.25 lakh
- Other Income: ₹2.12 lakh
- Total Income: ₹46.46 lakh
- Cost of materials consumed: ₹10.68 lakh
- Changes in inventories of work-in-progress: ₹-3.92 lakh (negative)
- Construction & Operating Expense: ₹29.00 lakh
- Employee benefits expense: ₹2.78 lakh
- Finance costs: ₹2.64 lakh
- Depreciation and amortisation expense: ₹2.21 lakh
- Other expenses: ₹0.64 lakh
- Total expenses: ₹44.03 lakh
- Profit before tax: ₹2.44 lakh
- Tax Expenses: ₹-0.02 lakh (Deferred tax benefit)
- Profit for the period from Continuing Operations: ₹2.46 lakh
- Basic EPS: ₹0.44
- Diluted EPS: ₹0.44
Comparative Figures:
- Quarter Ended March 31, 2026 (Audited): Profit ₹13.35 lakh, Revenue ₹48.05 lakh
- Quarter Ended June 30, 2025 (Unaudited): Loss ₹7.73 lakh, Revenue ₹58.16 lakh
- Year Ended March 31, 2026 (Audited): Profit ₹1.66 lakh, Revenue ₹211.33 lakh
Capital Structure
- Paid Up Share Capital: ₹7.14 lakh (7,142 Equity Shares of ₹10 each)
- Face value of Equity Share Capital: ₹10.00
Joint Operations
The Company shares income and expenses of the following joint operations:
- Udayshivakumar-Kotarki IV
- Udayshivkumar KMCCL (JV)
- Udayshivkumar (JV)
- Kevadiya Construction Private Limited-Uday shivkumar Infra Limited (JV)
- Udayshivakumar-Ganesh IV
Joint Operations Performance (Rs. In Lakhs) for Quarter Ended June 30, 2026:
- Revenue (including other income): ₹20.73 lakh
- Expenses (including income tax expense): ₹20.73 lakh
- Share of profit/(loss) in joint operations: ₹(0.01) lakh (loss)
Note: The above financial information for the quarter ended June 30, 2026 is solely based on management accounts and has not been subjected to review/audit by any auditor.
IPO Proceeds Utilization
Utilization of IPO Proceeds (Rs. In Lakhs) as of June 30, 2026:
- Funding incremental working capital requirements: Proceeds received ₹450.00 lakh, Utilization ₹450.00 lakh, Unutilized ₹0.00
- General corporate purposes: Proceeds received ₹210.00 lakh, Utilization ₹48.42 lakh, Unutilized ₹586.89 lakh
Other Disclosures
- Segment Reporting: The Company operates only in one segment, hence provisions of Ind AS-108 "Segment Reporting" not applicable
- Previous Period Figures: Figures for previous period/year have been regrouped/reclassified where necessary
- Investor Complaints: No investors complaints pending as on June 30, 2026
- Board Approval: Financial results approved by Board of Directors in meeting held on August 14, 2026
Compliance Declarations
- Declaration for Non-applicability of Statement of Impact of Audit Qualification submitted
- Compliance with Regulation 33(3) of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015
- Reference to SEBI Notification No. SEB/LAD-NRO/GN/2016-17/001 dated 25/05/2016 and Circular No. CIR/CFD/CMD/56/2016 dated 27/05/2016