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 Financial Results
Audit Opinion:
Clean limited review report - No material misstatements identified
Key Financial Highlights [Rs in Lakhs]:
Standalone Results:
Revenue from Operations: ₹1,982.60 lakh (QoQ: +21.6% from ₹1,631.02 lakh, YoY: -10.5% from ₹2,215.14 lakh)
Total Income: ₹2,336.89 lakh (QoQ: +29.1% from ₹1,810.45 lakh, YoY: -8.5% from ₹2,553.97 lakh)
Net Profit: ₹637.51 lakh (QoQ: +74.0% from ₹366.32 lakh, YoY: -20.5% from ₹802.13 lakh)
EPS (Basic and Diluted): ₹12.76 (not annualized)
Financial Performance Analysis:
Profit before tax: ₹771.20 lakh (QoQ: +79.4% from ₹429.88 lakh, YoY: -16.0% from ₹918.32 lakh)
Tax expense: ₹133.69 lakh
Other Comprehensive Income (net of tax): ₹66.11 lakh
Total Comprehensive Income: ₹703.62 lakh
Expense Breakdown:
Cost of materials consumed: ₹496.63 lakh
Changes in value of finished goods and stock in trade: (₹252.48) lakh
Employee benefits expense: ₹616.33 lakh
Finance cost: ₹2.99 lakh
Depreciation and amortization expense: ₹87.72 lakh
Other Expenses: ₹614.50 lakh
Total Expenses: ₹1,565.69 lakh
Balance Sheet Items:
Paid-up Equity Share Capital: ₹499.66 lakh (Face Value of Rs.10/- each)
Reserves (excluding revaluation reserve) as per audited Balance Sheet: ₹23,629.21 lakh
Segment-wise Performance [Rs in Lakhs]:
Segment Revenue:
Plantation: ₹1,818.16 lakh
Property: ₹164.44 lakh
Total Revenue from Operations: ₹1,982.60 lakh
Segment Results (Profit before Tax and Interest):
Plantation: ₹445.18 lakh
Property: ₹109.68 lakh
Total Segment Results: ₹554.86 lakh
Unallocated Items:
Unallocated Interest and finance charges: (₹2.99) lakh
Unallocable Income: ₹352.90 lakh
Unallocable expenditure: (₹133.57) lakh
Segment Assets:
Plantation: ₹5,348.14 lakh
Property: ₹1,139.22 lakh
Unallocated: ₹19,899.95 lakh
Total Assets: ₹26,387.31 lakh
Segment Liabilities:
Plantation: ₹631.97 lakh
Property: ₹302.07 lakh
Unallocated: ₹620.78 lakh
Total Liabilities: ₹1,554.82 lakh
Notes and Disclosures:
1. The financial results were reviewed by the Audit Committee and approved by the Board of Directors on August 6, 2026
2. Statutory Auditors carried out a limited review of the unaudited financial results
3. The Company is primarily engaged in growing and manufacture of Tea and has also let-out commercial property
4. The tea plantation industry is seasonal and dependent on rainfall, making quarter-to-quarter comparisons difficult
5. The Company has two Associate Companies incorporated under Section 8 of the Companies Act, 2013 (not-for-profit) which are not considered for consolidation
6. The Company does not have any subsidiary/Joint Venture as on June 30, 2026
Corporate Actions:
Not Specified
Other Significant Information:
The Company is a Member of the Amalgamations Group