Financial Results (₹ in lakhs)

Quarterly Performance (Q1 FY27 vs Q1 FY26 vs Q4 FY26)

  • Revenue from operations: ₹48,600.70 (Q1 FY27) vs ₹43,369.85 (Q1 FY26) vs ₹45,791.54 (Q4 FY26)
  • Other income: ₹985.71 (Q1 FY27) vs ₹749.74 (Q1 FY26) vs ₹1,045.67 (Q4 FY26)
  • Total income: ₹49,586.41 (Q1 FY27) vs ₹44,119.59 (Q1 FY26) vs ₹46,837.21 (Q4 FY26)
  • Profit before tax: ₹5,540.07 (Q1 FY27) vs ₹2,676.82 (Q1 FY26) vs ₹4,598.75 (Q4 FY26)
  • Tax expense: ₹1,421.50 (₹1,230.21 current tax + ₹191.29 deferred tax) for Q1 FY27
  • Profit after tax: ₹4,118.57 (Q1 FY27) vs ₹1,989.51 (Q1 FY26) vs ₹3,397.94 (Q4 FY26)
  • Total comprehensive income: ₹4,125.96 (Q1 FY27) vs ₹1,981.68 (Q1 FY26) vs ₹3,411.71 (Q4 FY26)

Annual Comparison (FY26 Audited)

  • Revenue from operations: ₹1,75,443.31
  • Other income: ₹4,234.60
  • Total income: ₹1,79,677.91
  • Profit after tax: ₹12,202.39
  • Total comprehensive income: ₹12,246.73

Expense Breakdown (Q1 FY27)

  • Cost of materials consumed: ₹29,322.44
  • Changes in inventories: (₹1,488.76)
  • Employee benefits expense: ₹3,214.95
  • Finance cost: ₹331.50
  • Depreciation and amortization: ₹957.18
  • Power and fuel expense: ₹5,091.33
  • Other expenses: ₹6,617.70
  • Total expenses: ₹44,046.34

Per Share Data (not annualized)

  • Basic EPS: ₹4.26 (Q1 FY27) vs ₹2.43 (Q1 FY26) vs ₹3.52 (Q4 FY26)
  • Diluted EPS: ₹4.25 (Q1 FY27) vs ₹2.43 (Q1 FY26) vs ₹3.51 (Q4 FY26)

Capital Structure

  • Paid-up equity capital: ₹9,668.57 lakhs (face value ₹10 per share)
  • Other equity: ₹1,18,063.41 lakhs

Key Notes to Financial Results

1. Government Incentives: The company recorded ₹380.17 lakhs in Q1 FY27 (₹501.17 lakhs in Q4 FY26) under "Other income" from incentives under the Industrial and Business Development Policy 2017 of the State Government. These relate to exemptions of Electricity Duty, Infrastructure Development Cess, property tax, and GST refund for its expansion cum upgradation project of Steel Melt Shop completed in FY 2019-20.

2. Segment Information: The company operates in a single segment - "Manufacturing of Steel products".

3. Comparative Figures: Figures for Q4 FY26 (31 March 2026) are balancing figures between audited annual figures and published year-to-date figures up to Q3 FY26. Figures up to Q3 FY26 were reviewed but not audited.

4. Review and Approval: The unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors on 22 July 2026. Statutory Auditors BSR & Co. LLP conducted a limited review and issued an unmodified review report.