Key Financial Results (₹ in Lakhs)

Income Statement Highlights:

  • Revenue from Operations: ₹2,501.10 lakhs (Q1 FY27) vs ₹3,154.12 lakhs (Q1 FY26) - decreased by 20.7% YoY
  • Other Income: ₹4.49 lakhs (Q1 FY27) vs ₹8.21 lakhs (Q1 FY26)
  • Total Income: ₹2,505.59 lakhs (Q1 FY27) vs ₹3,162.33 lakhs (Q1 FY26)

Expense Breakdown:

  • Cost of materials consumed: ₹2,206.59 lakhs
  • Changes in Inventories: ₹19.38 lakhs
  • Employee benefits expense: ₹50.41 lakhs
  • Finance costs: ₹28.57 lakhs
  • Depreciation and amortization: ₹14.91 lakhs
  • Other expenses: ₹161.80 lakhs
  • Total Expenses: ₹2,481.66 lakhs

Profitability Metrics:

  • Profit before exceptional items and tax: ₹23.93 lakhs (Q1 FY27) vs ₹37.59 lakhs (Q1 FY26)
  • Tax expenses: ₹7.03 lakhs
  • Net Profit after tax: ₹16.90 lakhs (Q1 FY27) vs ₹28.13 lakhs (Q1 FY26) - decreased by 40.0% YoY
  • Total Comprehensive Income: ₹16.90 lakhs

Earnings Per Share:

  • Basic EPS: ₹0.28 (Q1 FY27) vs ₹0.47 (Q1 FY26)
  • Diluted EPS: ₹0.28 (Q1 FY27) vs ₹0.47 (Q1 FY26)

Capital Structure:

  • Paid-up Equity Share Capital: ₹593.26 lakhs (Face Value of ₹10 each)
  • No equity share capital pending allotment

Comparative Performance

Quarter-over-Quarter Comparison (Q1 FY27 vs Q4 FY26):

  • Revenue from Operations: ₹2,501.10 lakhs vs ₹2,728.65 lakhs (decreased)
  • Net Profit: ₹16.90 lakhs vs ₹10.96 lakhs (improved)

Year-over-Year Comparison (Q1 FY27 vs Q1 FY26):

  • Revenue from Operations: ₹2,501.10 lakhs vs ₹3,154.12 lakhs (decreased by 20.7%)
  • Net Profit: ₹16.90 lakhs vs ₹28.13 lakhs (decreased by 40.0%)

Approval Process and Timeline

  • Board Meeting: Held on August 13, 2026, from 3:30 PM to 4:45 PM
  • Approval Authority: Board of Directors based on Audit Committee recommendation
  • Review Conducted By: Anil Hitesh & Associates, Chartered Accountants (FRN: 325406E)
  • Review Standard: Standard on Review Engagements (SRE)-2410
  • Accounting Standards: Prepared in accordance with IND AS 34 (Interim Financial Reporting)

Business Segment Information

  • The company operates in a single business segment: "Flour Milling"
  • No reportable segments as per IND AS 108 "Operating Segments"

Additional Financial Information

  • Securities Premium Account: ₹162.50 lakhs
  • Reserves (as of March 31, 2026): ₹1,842.88 lakhs (excluding revaluation reserve)
  • Net Worth (as of March 31, 2026): ₹2,436.14 lakhs