Financial Performance Highlights
Quarter Ended September 30, 2026:
- Revenue from Operations: ₹240.19 lakhs (compared to ₹6,743.50 lakhs in Q2 FY26)
- Other Income: ₹62.20 lakhs
- Total Income: ₹302.38 lakhs
- Total Expenses: ₹559.12 lakhs
- Loss before tax: ₹(256.73) lakhs
- Tax expense: ₹(18.27) lakhs (deferred tax)
- Net Loss: ₹(238.46) lakhs
- Basic EPS: ₹(0.09) per share
Half Year Ended September 30, 2026:
- Revenue from Operations: ₹1,943.38 lakhs (compared to ₹8,063.29 lakhs in H1 FY26)
- Other Income: ₹124.33 lakhs
- Total Income: ₹2,067.71 lakhs
- Total Expenses: ₹2,210.90 lakhs
- Loss before tax: ₹(143.19) lakhs
- Tax expense: ₹(35.65) lakhs (deferred tax)
- Net Loss: ₹(107.53) lakhs
- Basic EPS: ₹(0.04) per share
Segment-wise Performance (Quarter Ended September 30, 2026):
- Segment A (Sale of RTE, Frozen, Sauces & Mayo): Revenue ₹0.80 lakhs, Loss ₹(2.77) lakhs
- Segment B (Food Commodities): Revenue ₹194.96 lakhs, Profit ₹191.38 lakhs
- Segment C (Services): Revenue ₹44.43 lakhs, Loss ₹(367.89) lakhs
- Unallocated: Loss ₹(77.46) lakhs
Balance Sheet Position (as of September 30, 2026)
- Total Assets: ₹19,971.95 lakhs (compared to ₹20,429.80 lakhs as of March 31, 2026)
- Non-current Assets: ₹8,218.62 lakhs
- Current Assets: ₹11,753.33 lakhs
- Total Equity: ₹8,018.78 lakhs
- Non-current Liabilities: ₹3,561.99 lakhs
- Current Liabilities: ₹8,391.18 lakhs
- Paid-up Equity Share Capital: ₹2,571.40 lakhs (25,714,000 shares of ₹1.00 each)
Corporate Governance Updates
Board Appointments:
1. Mr. Bhavin Rajubhai Patel (DIN: 08002399) appointed as Additional Non-Executive Independent Director for five years effective November 4, 2026, subject to shareholder approval. He is a cost accounting and asset valuation professional with 15+ years experience.
2. Mr. Vishal Manharbhai Shah (DIN: 11155812) appointed as Additional Non-Executive Independent Director for five years effective November 4, 2026, subject to shareholder approval. He is a practicing cost accountant specializing in cost optimization and financial analysis.
Both directors have affirmed they are not debarred from holding director positions by SEBI or any other authority.
Cash Flow Statement (Half Year Ended September 30, 2026)
- Net cash used in operating activities: ₹(148.56) lakhs
- Net cash from investing activities: ₹116.85 lakhs
- Net cash from financing activities: ₹29.46 lakhs
- Net decrease in cash: ₹(2.25) lakhs
- Cash and equivalents at end: ₹1.60 lakhs
Additional Information
- Board meeting commenced at 6:00 PM and concluded at 7:00 PM IST
- Disclosure made under Regulation 30 read with Schedule III of SEBI Listing Regulations
- Documents available on company website www.wardwizardfoods.com and BSE website