Financial Results - Consolidated (Rupees in Lakhs)
Quarterly Performance (Q2 FY26 vs Q2 FY25)
- Revenue from Operations: ₹4,050.93 (vs ₹2,928.02 in Q2 FY25) - 38.4% increase
- Other Income: ₹14.87 (vs ₹1.89 in Q2 FY25)
- Total Revenue: ₹4,065.80 (vs ₹2,929.91 in Q2 FY25)
- Profit/(Loss) before tax: ₹10.21 (vs loss of ₹6.63 in Q2 FY25)
- Profit for the period: ₹10.21 (vs loss of ₹6.63 in Q2 FY25)
- Basic EPS: ₹0.08 (vs loss per share of ₹0.07 in Q2 FY25)
Half-Yearly Performance (H1 FY26 vs H1 FY25)
- Revenue from Operations: ₹7,580.12 (vs ₹5,471.35 in H1 FY25) - 38.5% increase
- Other Income: ₹20.42 (vs ₹3.88 in H1 FY25)
- Total Revenue: ₹7,600.54 (vs ₹5,475.23 in H1 FY25)
- Profit/(Loss) before tax: ₹20.22 (vs loss of ₹90.26 in H1 FY25)
- Profit for the period: ₹22.19 (vs loss of ₹87.96 in H1 FY25)
- Basic EPS: ₹0.21 (vs loss per share of ₹1.01 in H1 FY25)
Financial Results - Standalone (Rupees in Lakhs)
Quarterly Performance (Q2 FY26 vs Q2 FY25)
- Revenue from Operations: ₹329.52 (vs ₹404.76 in Q2 FY25) - 18.6% decrease
- Other Income: ₹1.43 (vs ₹1.34 in Q2 FY25)
- Total Revenue: ₹330.95 (vs ₹406.10 in Q2 FY25)
- Loss before tax: ₹53.68 (vs loss of ₹39.04 in Q2 FY25)
- Loss for the period: ₹53.68 (vs loss of ₹39.04 in Q2 FY25)
- Basic EPS: Loss of ₹0.70 (vs loss of ₹0.46 in Q2 FY25)
Half-Yearly Performance (H1 FY26 vs H1 FY25)
- Revenue from Operations: ₹670.12 (vs ₹750.91 in H1 FY25) - 10.8% decrease
- Other Income: ₹2.79 (vs ₹2.69 in H1 FY25)
- Total Revenue: ₹672.91 (vs ₹753.60 in H1 FY25)
- Loss before tax: ₹118.82 (vs loss of ₹128.42 in H1 FY25)
- Loss for the period: ₹116.85 (vs loss of ₹126.12 in H1 FY25)
- Basic EPS: Loss of ₹1.47 (vs loss of ₹1.48 in H1 FY25)
Consolidated Statement of Assets and Liabilities as at 30th September 2026 (Rupees in Lakhs)
Assets
- Total Assets: ₹4,607.94 (vs ₹4,500.55 as of 30.09.2025)
- Non-current assets: ₹1,366.41 (Property, Plant & Equipment: ₹1,250.33)
- Current assets: ₹3,241.53 (Inventories: ₹1,046.93, Trade receivables: ₹2,099.35, Cash: ₹9.03)
Equity & Liabilities
- Total Equity: ₹1,943.89 (Equity Share Capital: ₹826.87, Other Equity: ₹1,117.02)
- Non-current liabilities: ₹457.49 (Long-term borrowings: ₹353.05)
- Current liabilities: ₹2,206.56 (Short-term borrowings: ₹1,364.49, Trade payables: ₹678.15)
Standalone Statement of Assets and Liabilities as at 30th September 2026 (Rupees in Lakhs)
Assets
- Total Assets: ₹1,937.04 (vs ₹2,204.98 as of 30.09.2025)
- Non-current assets: ₹1,435.66 (Property, Plant & Equipment: ₹1,155.87)
- Current assets: ₹501.38 (Inventories: ₹122.08, Trade receivables: ₹314.01, Cash: ₹7.45)
Equity & Liabilities
- Total Equity: ₹1,438.33 (Equity Share Capital: ₹826.87, Other Equity: ₹611.46)
- Non-current liabilities: ₹151.10 (Long-term borrowings: ₹46.66)
- Current liabilities: ₹347.61 (Short-term borrowings: ₹106.08, Trade payables: ₹112.99)
Auditor Review
Gambhir Khurana & Associates, Chartered Accountants (Firm Registration No. 012599N) conducted a limited review of both standalone and consolidated financial results. Their review report states that nothing has come to their attention that causes them to believe that the statements contain any material misstatement. The review was conducted in accordance with Standard on Review Engagement (SRE) 2410.
Additional Information
- The consolidated results include 100% subsidiary A M Textiles and Knitwears Limited
- The company operates in one reportable business segment: Textile Accessories
- No investor complaints were pending as of July 1, 2026, and no complaints were received or resolved during the quarter
- Previous year figures have been recast where necessary
- The results are available on the company's website at www.uniroyalgroup.com