Unique Organics Limited's Board of Directors meeting was held on 05th November, 2026 from 12:30 p.m. to 5:00 p.m. The board inter-alia approved:
1. Standalone unaudited financial results for the 2nd quarter ended 30.09.2026
2. Limited Review Report issued by Independent Auditors on the same
3. Other business as per agenda
Financial Results Overview
Quarter Ended 30.09.2026 (Unaudited):
- Revenue from operations: ₹3,254.66 lakh
- Other income: ₹60.38 lakh
- Total revenue: ₹3,315.04 lakh
- Profit before tax: ₹456.15 lakh
- Tax expense: ₹114.76 lakh (Current tax: ₹114.76 lakh, Deferred tax: ₹0.04 lakh)
- Net profit for the period: ₹341.35 lakh
- Total comprehensive income: ₹341.35 lakh
- Earnings per share (Basic & Diluted): ₹5.73
- Paid-up equity share capital: ₹595.30 lakh (Face value ₹10/-)
Half Year Ended 30.09.2026 (Unaudited):
- Total revenue: ₹7,254.12 lakh
- Profit before tax: ₹785.57 lakh
- Net profit for the period: ₹587.82 lakh
- Earnings per share (Basic & Diluted): ₹9.87
Comparative Performance:
- Q2 revenue increased 69.7% YoY from ₹1,974.38 lakh (Q2 FY26)
- Q2 net profit increased 53.3% YoY from ₹222.63 lakh (Q2 FY26)
- Half-year revenue increased 37.5% YoY from ₹5,273.60 lakh (H1 FY26)
- Half-year net profit increased 28.9% YoY from ₹456.02 lakh (H1 FY26)
Segment Performance (Quarter Ended 30.09.2026)
Revenue Breakdown:
- Manufacturing Division: ₹294.97 lakh
- Trading Division: ₹2,940.80 lakh
- Total Segment Revenue: ₹3,235.77 lakh
Segment Results (Profit before tax and interest):
- Manufacturing Division: ₹22.75 lakh
- Trading Division: ₹502.90 lakh
- Total Profit before tax: ₹525.65 lakh
Balance Sheet Position (as at 30.09.2026)
Assets:
- Total non-current assets: ₹961.21 lakh (Property, plant and equipment: ₹234.73 lakh, Loans: ₹726.35 lakh)
- Total current assets: ₹3,999.05 lakh (Inventories: ₹212.44 lakh, Trade receivables: ₹1,639.96 lakh, Cash and cash equivalents: ₹591.53 lakh, Bank balances: ₹1,241.98 lakh)
- Total assets: ₹4,960.26 lakh
Equity and Liabilities:
- Total equity: ₹4,623.71 lakh (Equity share capital: ₹596.84 lakh, Other equity: ₹4,026.87 lakh)
- Total non-current liabilities: ₹27.37 lakh
- Total current liabilities: ₹309.18 lakh
- Total liabilities: ₹336.55 lakh
Cash Flow Statement (Half Year Ended 30.09.2026)
- Cash flow from operating activities: ₹1,471.72 lakh
- Cash flow from investing activities: (₹48.19) lakh
- Cash flow from financing activities: (₹808.39) lakh
- Net change in cash & cash equivalent: ₹615.14 lakh
- Closing balance of cash & cash equivalent: ₹1,241.98 lakh
Additional Information
- The company operates in multiple business segments: manufacturing and trading activities
- Figures from previous periods have been regrouped/reclassified where necessary
- The company has adopted IND AS from 1st April, 2017
- The results were reviewed by the Audit Committee and approved by the Board of Directors