Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended 30 June 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results
Audit Opinion:
Limited Review Report issued by NB T and Co Chartered Accountants (FRN: 140489W). The report states: "Based on our review conducted... nothing has come to our attention that causes us to believe that the accompanying statement... has not disclosed the information required to be disclosed... or that it contains any material misstatement."
Key Financial Highlights [Rs. in lakhs]:
Standalone Results:
Revenue from Operations: ₹4,625.20 (decrease of 3.73% from previous quarter ₹4,804.71; decrease of 20.48% from same quarter previous year ₹5,816.42)
Total Income: ₹4,646.35
EBITDA: Not explicitly stated in tabular form, but mentioned as ₹728.52 in highlights (63.67% decrease from previous quarter ₹2,005.21)
Net Profit: ₹245.73 (Profit)
EPS: Basic and Diluted EPS of ₹0.44
Other Equity: Not Available (NA) for current quarter; was ₹11,495.04 for year ended 31.03.2026
Cash and Cash Equivalents: Not Specified
Debt: Not Specified
Expenses Breakdown [Rs. in lakhs]:
Cost of materials consumed: ₹1,068.17
Changes in inventories of work-in-progress: (₹392.27)
Construction & Operating Expense: ₹2,900.33
Employee benefits expense: ₹277.77
Finance costs: ₹264.06
Depreciation and amortisation expense: ₹220.85
Other expenses: ₹63.83
Total expenses: ₹4,402.74
Tax Expenses [Rs. in lakhs]:
Total Tax Expenses: (₹2.12) [Credit]
- Deferred tax: (₹2.12)
Profitability [Rs. in lakhs]:
Profit/(Loss) before exceptional items and tax: ₹243.61
Profit/(Loss) before tax: ₹243.61
Profit/(Loss) for the period from Continuing Operations: ₹245.73
Segment-wise Performance:
The company operates only in one segment (construction and infrastructure). Provisions relating to Segment Reporting as per Ind AS-108 are not applicable. No separate segment information provided.
Joint Operations:
The company shares income and expenses with the following joint operations:
- Udayshivakumar-Kotarki JV
- Udayshivkumar KMCCL (JV)
- Udayshivkumar (JV)
- Kevadiya Construction Private Limited-Uday shivkumar Infra Limited (JV)
- Udayshivakumar-Ganesh JV
Company's share in joint operations for quarter ended 30.06.2026 [Rs. in Lakhs]:
Revenue (including other income): ₹2,073.02
Expenses (including income tax expense): ₹2,073.03
Share of profit/(loss) in joint operations: (₹0.01)
Corporate Actions:
Dividend: Not Specified
Share split/bonus/buyback: Not Specified
Capital raising: Not Specified in current quarter
IPO Proceeds Utilization [Rs. in lakhs]:
Funding incremental working capital requirements: Proceeds received ₹4,500.00; Utilization upto 30.06.2026 ₹4,500.00; Unutilized upto 30.06.2026 ₹0.00
General corporate purposes: Proceeds received ₹2,100.00; Utilization upto 30.06.2026 ₹1,028.95; Unutilized upto 30.06.2026 ₹1,071.05
Issue Expense: ₹484.16
Other Significant Information:
Current paid up share capital: ₹71,420 (consisting of 7,142 Equity Shares of ₹10 each)
Face value of Equity Share Capital: ₹10.00
Weighted average number of equity shares: Not specified in the table for current quarter
There are no Investors Complaints pending as on June 30, 2026.
Figures for previous periods have been regrouped/reclassified where necessary.