Key Quantitative Figures - Standalone Results (₹ in Lakhs)
Income Statement:
- Revenue From Operations: ₹21,887 (Q1 FY27) vs ₹16,867 (Q1 FY26) - 30% increase YoY
- Other Income: ₹565 (Q1 FY27) vs ₹296 (Q1 FY26)
- Total Income: ₹22,452 (Q1 FY27) vs ₹17,163 (Q1 FY26)
- Cost of materials consumed: ₹14,429 (Q1 FY27) vs ₹10,911 (Q1 FY26)
- Employee benefits expense: ₹1,950 (Q1 FY27) vs ₹1,813 (Q1 FY26)
- Finance costs: ₹41 (Q1 FY27) vs ₹77 (Q1 FY26)
- Profit before tax: ₹3,802 (Q1 FY27) vs ₹2,226 (Q1 FY26) - 71% increase YoY
- Tax expense: ₹1,005 (Current: ₹960 + Deferred: ₹45)
- Net profit for the period: ₹2,797 (Q1 FY27) vs ₹1,663 (Q1 FY26) - 68% increase YoY
- Total comprehensive income: ₹3,131 (Q1 FY27) vs ₹9,581 (Q1 FY26)
Segment Performance - Standalone (₹ in Lakhs):
- Chemicals and Allied Products Revenue: ₹20,394 (Q1 FY27) vs ₹15,617 (Q1 FY26)
- IT Enabled Services Revenue: ₹1,250 (Q1 FY27) vs ₹1,435 (Q1 FY26)
- Windmill Revenue: ₹139 (Q1 FY27) vs ₹129 (Q1 FY26)
- Chemicals Segment Results: ₹3,268 profit (Q1 FY27) vs ₹1,430 profit (Q1 FY26)
- IT Enabled Services Results: ₹357 profit (Q1 FY27) vs ₹581 profit (Q1 FY26)
Capital Structure:
- Paid-up Equity Share Capital: ₹584 lakhs (Face value ₹2 per share)
- Earnings per share (Basic): ₹9.58 (not annualized)
- Earnings per share (Diluted): ₹9.58 (not annualized)
Key Quantitative Figures - Consolidated Results (₹ in Lakhs)
Income Statement:
- Revenue From Operations: ₹23,996 (Q1 FY27) vs ₹18,438 (Q1 FY26) - 30% increase YoY
- Other Income: ₹572 (Q1 FY27) vs ₹283 (Q1 FY26)
- Total Income: ₹24,568 (Q1 FY27) vs ₹18,721 (Q1 FY26)
- Profit before tax: ₹4,238 (Q1 FY27) vs ₹2,655 (Q1 FY26) - 60% increase YoY
- Net profit for the period: ₹3,159 (Q1 FY27) vs ₹2,019 (Q1 FY26) - 56% increase YoY
- Total comprehensive income: ₹3,493 (Q1 FY27) vs ₹9,937 (Q1 FY26)
Subsidiary Performance:
- Ultramarine Specialty Chemicals Limited: Total assets ₹20,361.57 lakhs, total income ₹2,479.32 lakhs, net profit ₹351.77 lakhs for quarter ended June 30, 2026
- Ultramarine Fine Chemicals Limited: Total assets ₹0.68 lakhs, net loss ₹0.01 lakhs for quarter ended June 30, 2026
Segment Performance - Consolidated (₹ in Lakhs):
- Chemicals and Allied Products Revenue: ₹22,503 (Q1 FY27) vs ₹17,188 (Q1 FY26)
- IT Enabled Services Revenue: ₹1,493 (Q1 FY27) vs ₹1,250 (Q1 FY26)
- Windmill Revenue: ₹137 (Q1 FY27) vs ₹139 (Q1 FY26)
Capital Structure:
- Paid-up Equity Share Capital: ₹584 lakhs (Face value ₹2 per share)
- Earnings per share (Basic): ₹10.82 (not annualized)
- Earnings per share (Diluted): ₹10.82 (not annualized)
Dates and Timeline
- Board Meeting: August 7, 2026 (11:35 AM to 2:15 PM IST)
- Period Covered: Quarter ended June 30, 2026 (Q1 FY27)
- Results Approval Date: August 7, 2026
- Newspaper Publication: To be published within stipulated timeline as per Regulation 47 of SEBI LODR
Parties Involved
- Company Board of Directors: Approved the results
- Audit Committee: Reviewed the results on August 7, 2026
- Auditors: Sundaram & Srinivasan, Chartered Accountants (Firm Regn. No. 0042075)
- Subsidiaries: Ultramarine Specialty Chemicals Limited, Ultramarine Fine Chemicals Limited
Notes to Results
1. Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and published unaudited year-to-date figures
2. Corresponding previous period figures have been regrouped/reclassified where necessary
3. The subsidiary Ultramarine Fine Chemicals Limited's results were not reviewed by their auditors but were considered not material to the Group