Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Standalone and Consolidated Financial Results

Date of Board Meeting / Approval: August 14, 2026

Audit Opinion: Limited Review Report with Unmodified Conclusion. An Emphasis of Matter was included.

Auditor’s Comment: Emphasis of Matter regarding income tax demands. Auditors' conclusion is not modified in respect of this matter.

Key Financial Highlights [Unit: ₹ Lakhs]

Consolidated Results:

Revenue from Operations: ₹5,36,603; increased 37.6% YoY (from ₹3,90,056 in Q1 FY26) and 32.3% QoQ (from ₹4,05,592 in Q4 FY26)

Total Income: ₹5,39,715

Net Profit: ₹42,333; increased 630% YoY (from ₹5,802 in Q1 FY26) and 116% QoQ (from ₹19,602 in Q4 FY26)

EPS (Basic & Diluted): ₹58.62 (not annualized)

Other Equity, excluding Non-Controlling Interest: ₹8,04,113 (as of March 31, 2026)

Standalone Results:

Revenue from Operations: ₹2,34,425; increased 13.9% YoY (from ₹2,05,801 in Q1 FY26) and 18.9% QoQ (from ₹1,97,187 in Q4 FY26)

Total Income: ₹2,37,129

Net Profit: ₹6,429; increased 12.5% YoY (from ₹5,715 in Q1 FY26) but decreased 3.1% QoQ (from ₹6,635 in Q4 FY26)

EPS (Basic & Diluted): ₹8.90 (not annualized)

Other Equity: ₹3,30,320 (as of March 31, 2026)

Segment-wise Performance [Unit: ₹ Lakhs]

Consolidated Segment Revenue (Q1 FY27):

  • Flexible Packaging Activities: ₹5,20,901
  • Engineering Activities: ₹15,672
  • Others (Unallocable): ₹2,053

Consolidated Segment Results - Profit/(Loss) before exceptional items, tax & interest (Q1 FY27):

  • Flexible Packaging Activities: ₹73,369
  • Engineering Activities: ₹2,680
  • Others (Unallocable): (₹8,485)

Standalone Segment Revenue (Q1 FY27):

  • Flexible Packaging Activities: ₹2,18,386
  • Engineering Activities: ₹15,672
  • Others (Unallocable): ₹2,053

Standalone Segment Results - Profit/(Loss) before exceptional items, tax & interest (Q1 FY27):

  • Flexible Packaging Activities: ₹22,225
  • Engineering Activities: ₹2,680
  • Others (Unallocable): (₹8,343)

Other Significant Information:

New Facility Commissioning: During the quarter, the company successfully commissioned a PET Bottles and mixed plastics recycling unit at Noida, U.P.

Labour Code Impact: The New Labour Codes notified on November 21, 2025, resulted in a one-time increase in provisions for employee benefits expense of ₹660 Lacs for the quarter ended March 31, 2026, shown as an exceptional item.

Entities in Consolidation:

The consolidated results include 26 subsidiaries, 1 associate (Flex Foods Limited), and 2 jointly controlled entities (Digicyl Pte. Ltd. and Digicyl Ltd.).