Key Financial Results (Standalone, Rs. in Lakhs)
Income Statement Highlights:
- Revenue from Operations: ₹45.75 lakh for Q1 FY27 (June 30, 2026), compared to ₹8.96 lakh in Q4 FY26 (March 31, 2026) and ₹93.41 lakh in Q1 FY26 (June 30, 2025)
- Other Income: ₹0.36 lakh for Q1 FY27, significantly lower than ₹30.64 lakh in Q4 FY26 and ₹1.44 lakh in Q1 FY26
- Total Income: ₹46.11 lakh for Q1 FY27, compared to ₹39.60 lakh in Q4 FY26 and ₹94.85 lakh in Q1 FY26
Expense Breakdown:
- Employees benefits expenses: ₹13.37 lakh for Q1 FY27, reduced from ₹27.46 lakh in Q4 FY26 but higher than ₹8.77 lakh in Q1 FY26
- Depreciation and amortisation expenses: ₹6.36 lakh for Q1 FY27, significantly lower than ₹55.72 lakh in Q4 FY26 and higher than ₹4.94 lakh in Q1 FY26
- Other Expenses: ₹15.99 lakh for Q1 FY27, increased from ₹4.76 lakh in Q4 FY26 and ₹11.69 lakh in Q1 FY26
- Total Expenditure: ₹35.72 lakh for Q1 FY27, reduced from ₹87.94 lakh in Q4 FY26 and lower than ₹52.40 lakh in Q1 FY26
Profitability Metrics:
- Profit before tax: ₹10.39 lakh for Q1 FY27, showing recovery from loss of ₹48.34 lakh in Q4 FY26, but lower than ₹42.45 lakh in Q1 FY26
- Tax expenses: Nil for Q1 FY27, compared to total tax of ₹11.83 lakh in Q4 FY26 (comprising current tax ₹4.25 lakh and deferred tax ₹7.58 lakh)
- Net profit for the period: ₹10.39 lakh for Q1 FY27, reversing from net loss of ₹60.17 lakh in Q4 FY26, but lower than ₹42.45 lakh net profit in Q1 FY26
Capital Structure and Per Share Data:
- Paid-up equity share capital: ₹3,414.75 lakh (consistent across all periods)
- Face value per share: ₹1.00
- Basic EPS (Not Annualized): ₹0.00 for Q1 FY27, improved from ₹(0.02) in Q4 FY26, but lower than ₹0.01 in Q1 FY26
- Diluted EPS: ₹0.00 for Q1 FY27, improved from ₹(0.02) in Q4 FY26, but lower than ₹0.01 in Q1 FY26
Board Meeting Details
- Meeting date: August 13, 2026
- Timing: Commenced at 01:15 pm and concluded at 02:14 pm
- Approvals: Un-audited financial results for quarter ended June 30, 2026 and limited review report
Auditor Review
- Statutory Auditor: Bhatter & Associates, Chartered Accountants (FRN: 131411W)
- Review Standard: Standard on Review Engagements (SRE) 2410
- Conclusion: No material misstatements found in the financial results prepared in accordance with Ind AS 34
- UDIN: 26411226XIGUCO8722
- Report Date: August 13, 2026
Additional Notes
1. The company operates in a single segment, hence no segment-wise figures are published
2. Figures for previous periods have been regrouped/reclassified where necessary to conform to current period's presentation
3. The results were reviewed by the Audit Committee before board approval
4. The unaudited financial results are available on company website (www.shalimarpro.com) and BSE website (www.bseindia.com)