Summary of Key Information:
Reporting Period (Quarter/Year): Quarter Ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting and Quarterly Financial Results
Audit Opinion:
Clean opinion - The limited review report does not have any qualification or modification.
Key Financial Highlights [Rs. in Lakhs]:
Standalone Results:
Revenue from Operations: ₹3,360.20 lakh (32.2% increase from ₹2,542.24 lakh in Q1 FY26)
Total Income: ₹3,421.31 lakh (30.6% increase from ₹2,619.74 lakh in Q1 FY26)
Net Profit: ₹21.03 lakh (26.6% decrease from ₹28.65 lakh in Q1 FY26)
EPS: ₹0.005 (Basic and Diluted)
Quarterly Comparison:
| Metric | Q1 FY27 (Jun 2026) | Q4 FY26 (Mar 2026) | Q1 FY26 (Jun 2025) |
| Revenue from Operations | ₹3,360.20 | ₹3,710.04 | ₹2,542.24 |
| Total Income | ₹3,421.31 | ₹3,784.00 | ₹2,619.74 |
| Net Profit | ₹21.03 | ₹41.94 | ₹28.65 |
| EPS | ₹0.005 | ₹0.01 | ₹0.01 |
Expense Breakdown [Rs. in Lakhs]:
Cost of materials consumed: ₹1,924.23
Purchase of Stock in Trade: ₹70.86
Changes in inventories: (₹50.32)
Employee benefits expense: ₹158.01
Finance costs: ₹30.07
Depreciation and amortization expense: ₹170.33
Other expenses: ₹1,083.39
Tax Expense:
Current tax: ₹4.45
Deferred tax: ₹9.26
Total tax expense: ₹13.71
Other Comprehensive Income:
Items that will not be reclassified to profit or loss: (₹2.86)
Total Comprehensive Income:
₹18.17 for the quarter
Corporate Actions:
Not Specified
Other Significant Information:
- Paid-up equity share capital: ₹4,652.47 lakh (Face value ₹1 per share)
- The company operates in a single segment: Textile products (Manufacture of Rayon-Cotton-Polyester fashion wear of fabrics)
- Previous year's figures have been regrouped and/or rearranged wherever considered necessary
- EPS is not annualized for the quarters presented