Financial Results Summary (Amount in Lacs)

Revenue Performance

  • Revenue from operations: ₹6,336.69 lacs for Q1 FY27 (unaudited)
  • Comparative figures:
  • Previous quarter (Q4 FY26): ₹5,392.64 lacs (audited)
  • Same quarter previous year (Q1 FY26): ₹2,733.22 lacs (unaudited)
  • Year-to-date (YTD) FY27: ₹6,336.69 lacs
  • Full year FY26: ₹15,846.78 lacs (audited)

Expense Breakdown

  • Cost of materials consumed: ₹4,021.94 lacs
  • Changes in inventories: ₹1,122.07 lacs
  • Employee benefits expense: ₹147.78 lacs
  • Finance costs: ₹3.67 lacs
  • Depreciation and amortization: ₹66.56 lacs
  • Purchase of Fuel Wood: ₹234.94 lacs
  • Other expenses: ₹207.09 lacs
  • Total expenses: ₹5,804.05 lacs

Profitability Metrics

  • Profit before tax: ₹532.63 lacs
  • Tax expense:
  • Current tax: ₹140.00 lacs
  • Deferred tax: (₹13.22) lacs credit
  • Net profit for the period: ₹405.85 lacs
  • Comparative net profit:
  • Q1 FY26: ₹103.13 lacs
  • Q4 FY26: ₹224.64 lacs
  • Full year FY26: ₹934.73 lacs

Earnings Per Share

  • Basic and diluted EPS (before and after extraordinary items): ₹7.05
  • Comparative EPS:
  • Q1 FY26: ₹1.79
  • Q4 FY26: ₹3.90
  • Full year FY26: ₹16.23

Capital Structure

  • Paid-up equity share capital: ₹576.00 lacs (Face Value ₹10 per share)
  • Number of shares: 5,760,000 (calculated based on face value)

Auditor Review

  • Independent auditor's review conducted by Rachana Kanoi, Kamal Sharma, Rakesh Joshi, Aditya Tuisian, Chirag Shah, and Yogesh Rawal
  • Review performed under Standard on Review Engagement (SRE) 2410
  • No material misstatements identified in the financial results
  • Prepared in accordance with Indian Accounting Standards 34 (Ind AS 34)

Key Financial Ratios and Observations

  • Revenue growth: 132% YoY increase from Q1 FY26
  • Net profit growth: 293% YoY increase from Q1 FY26
  • Profit margin: 6.4% (net profit/revenue)
  • Effective tax rate: 26.3% (current tax/profit before tax)