Key Financial Figures

Revenue & Income:

  • Revenue from operations: ₹2915.83 lakh (Quarter ended 30.06.26)
  • Other income: ₹4.25 lakh
  • Total Income: ₹2920.08 lakh

Expenses Breakdown:

  • Cost of materials consumed: ₹772.42 lakh
  • Purchase of stock-in-trade: ₹20.67 lakh
  • Changes in inventories: ₹91.10 lakh
  • Employee benefits expenses: ₹416.46 lakh
  • Finance costs: ₹132.73 lakh
  • Depreciation & amortisation: ₹328.97 lakh
  • Other expenditure: ₹1137.68 lakh
  • Total expenses: ₹2900.03 lakh

Profitability Metrics:

  • Profit before exceptional items & tax: ₹20.05 lakh
  • Exceptional items: None disclosed
  • Profit before tax: ₹20.05 lakh

Tax Expenses:

  • Current tax: ₹3.15 lakh
  • Deferred tax (including MAT credit entitlement): ₹11.95 lakh
  • Earlier year tax: Not applicable
  • Total tax expenses: ₹15.10 lakh

Net Results:

  • Profit for the period: ₹4.95 lakh
  • Other comprehensive income (Net): Not quantified
  • Total comprehensive income for the period: ₹4.95 lakh

Capital Structure:

  • Paid-up equity share capital (face value ₹10 per share): ₹305.63 lakh
  • Reserves (excluding Revaluation Reserve): ₹4759.83 lakh

Per Share Data:

  • Basic EPS: ₹0.16 (not annualized)
  • Diluted EPS: ₹0.16 (not annualized)

Comparative Performance

Quarter-over-Quarter (QoQ):

  • Revenue from operations: ₹2915.83 lakh (Q1 FY27) vs ₹2876.41 lakh (Q4 FY26) - +1.4%
  • Net profit: ₹4.95 lakh (Q1 FY27) vs ₹15.04 lakh (Q4 FY26) - -67.1%
  • Basic EPS: ₹0.16 (Q1 FY27) vs ₹0.49 (Q4 FY26)

Year-over-Year (YoY):

  • Revenue from operations: ₹2915.83 lakh (Q1 FY27) vs ₹2794.78 lakh (Q1 FY26) - +4.3%
  • Net profit: ₹4.95 lakh (Q1 FY27) vs ₹1.21 lakh (Q1 FY26) - +309.1%
  • Basic EPS: ₹0.16 (Q1 FY27) vs ₹0.04 (Q1 FY26)

Dates and Approvals

Board Meeting:

  • Date: August 11, 2026
  • Time: 1:30 p.m. to 3:30 p.m.
  • Approval: Financial results approved by Board of Directors

Audit Review:

  • Limited review conducted by Jain Shrimal & Co., Chartered Accountants (Firm Registration No. 001704C)
  • Review standard: SRE 2410 issued by ICAI
  • Review date: August 11, 2026
  • Auditor: Anshul Chittora, Partner (Membership No. 414627, UDIN: 26414627RUUOKQ9706)
  • Conclusion: No material misstatement found in the financial results

Document Preparation:

  • Place: Jaipur
  • Date: August 11, 2026