Financial Results - Standalone (Quarter Ended 30 June 2026)
- Revenue from Operations: ₹971.42 lakhs (Q1 FY26: ₹1,774.63 lakhs)
- Other Income: ₹56.29 lakhs (Q1 FY26: ₹1.59 lakhs)
- Total Income: ₹1,027.71 lakhs (Q1 FY26: ₹1,776.22 lakhs)
- Total Expenses: ₹962.47 lakhs (Q1 FY26: ₹1,736.45 lakhs)
- Profit Before Tax: ₹65.24 lakhs (Q1 FY26: ₹39.77 lakhs)
- Tax Expenses: ₹16.52 lakhs (Q1 FY26: ₹10.11 lakhs)
- Net Profit: ₹48.72 lakhs (Q1 FY26: ₹29.66 lakhs)
- Earnings Per Share (Basic & Diluted): ₹0.48 (Q1 FY26: ₹0.29)
- Paid-up Equity Share Capital: ₹1,024.34 lakhs (face value ₹10 each)
Financial Results - Consolidated (Quarter Ended 30 June 2026)
- Revenue from Operations: ₹1,718.40 lakhs (Q1 FY26: ₹3,010.46 lakhs)
- Other Income: ₹139.53 lakhs (Q1 FY26: ₹27.06 lakhs)
- Total Income: ₹1,857.94 lakhs (Q1 FY26: ₹3,037.52 lakhs)
- Total Expenses: ₹1,726.72 lakhs (Q1 FY26: ₹2,930.68 lakhs)
- Profit Before Tax: ₹131.21 lakhs (Q1 FY26: ₹106.84 lakhs)
- Tax Expenses: ₹27.03 lakhs (Q1 FY26: ₹21.04 lakhs)
- Net Profit: ₹104.18 lakhs (Q1 FY26: ₹85.80 lakhs)
- Earnings Per Share (Basic & Diluted): ₹0.75 (Q1 FY26: ₹0.57)
- Net Profit Attribution: Owners ₹77.25 lakhs, Non-controlling Interest ₹26.92 lakhs
Segment Reporting (Consolidated)
The company operates in two business segments:
- Manufacturing: Revenue ₹560.70 lakhs
- Trading: Revenue ₹1,182.68 lakhs
- Inter-segment revenue elimination: ₹(24.97) lakhs
- Segment result - Profit before finance cost and tax: ₹165.85 lakhs
Auditor Appointments
Internal Auditor: M/s N. H. Desai & Co., Chartered Accountants (FRN: 161645W) appointed for FY 2026-27 with effect from 14th August 2026. Not related to any directors.
Statutory Auditor: M/s TRS & Associates, Chartered Accountants (FRN: 141126W) appointed for 5 years from FY 2026-27 to FY 2030-31, subject to shareholder approval at the 20th AGM.
Annual General Meeting
The 20th Annual General Meeting will be held on Wednesday, 30th September 2026 at 04:00 PM IST through physical mode. CS Kunal Sharma appointed as Scrutinizer for the voting process.
Board Meeting Details
- Date: 14th August 2026
- Time: 02:00 PM to 03:00 PM IST
Subsidiary Information
Consolidated results include Yasons Chemex Care Limited, which contributed revenues of ₹771.95 lakhs and net profit of ₹55.46 lakhs for the quarter.