Stovec Industries Limited — quarter ended March 31, 2026 (first quarter; period ended March 31, 2026)
| Sr. No. | Particulars | Quarter ended 31/03/2026 Unaudited | 31/12/2025 Unaudited (Refer Note 3) | 31/03/2025 Unaudited | Year ended 31/12/2025 Audited |
|---|---|---|---|---|---|
| I | Revenue from operations | 466.90 | 514.19 | 490.56 | 1,981.11 |
| II | Other Income | 7.17 | 9.98 | 12.73 | 51.64 |
| III | Total Income (I + II) | 474.07 | 524.17 | 503.29 | 2,032.75 |
| IV | Expenses | ||||
| a) | Cost of material consumed | 236.63 | 181.33 | 286.75 | 959.42 |
| b) | Purchase of stock-in-trade | 27.50 | 22.06 | 29.90 | 125.63 |
| c) | Changes in Inventories of work-in-progress, stock-in-trade and finished goods | (15.55) | 75.19 | (58.21) | (29.08) |
| d) | Employee benefits expense | 84.08 | 87.66 | 81.57 | 349.15 |
| e) | Finance costs | – | 0.21 | – | 0.21 |
| f) | Depreciation and amortisation expense | 13.24 | 13.53 | 15.47 | 57.56 |
| g) | Other expenses | 107.59 | 142.59 | 113.27 | 478.34 |
| Total Expenses | 453.49 | 522.57 | 468.75 | 1,941.23 | |
| V | Profit Before Tax (III – IV) | 20.58 | 1.60 | 34.54 | 91.52 |
| VI | Tax expense | ||||
| a) | Current tax | 8.34 | 7.11 | 12.11 | 36.76 |
| b) | Deferred tax | (4.39) | (7.15) | (3.36) | (14.22) |
| Total Tax expense | 3.95 | (0.04) | 8.75 | 22.54 | |
| VII | Profit for the period (V – VI) | 16.63 | 1.64 | 25.79 | 68.98 |
| VIII | Other Comprehensive Income | ||||
| Items that will not be reclassified to profit or loss : | |||||
| (i) | Remeasurements gain / (loss) on post-employment benefit plan | 3.00 | 3.91 | (2.33) | (1.10) |
| (ii) | Tax relating to above item | (0.75) | (0.98) | 0.59 | 0.28 |
| Other comprehensive income (net of tax) | 2.25 | 2.93 | (1.74) | (0.82) | |
| IX | Total Comprehensive Income (VII + VIII) | 18.88 | 4.57 | 24.05 | 68.16 |
| X | Paid – up equity share capital @ ₹ 10 face value | 20.88 | 20.88 | 20.88 | 20.88 |
| XI | Other equity (excluding revaluation reserves) | 1,296.91 | |||
| XII | Earnings per share of ₹ 10 each (not annualised): | ||||
| a) | Basic (₹) | 7.96 | 0.79 | 12.35 | 33.04 |
| b) | Diluted (₹) | 7.96 | 0.79 | 12.35 | 33.04 |
| Particulars | Quarter ended 31/03/2026 (Unaudited) | Quarter ended 31/12/2025 (Unaudited – Refer Note 3) | Year ended 31/03/2026 (Unaudited) | Year ended 31/12/2025 (Audited) |
|---|---|---|---|---|
| Segment Revenue (Sales and Other Operating income) | ||||
| – Textile Machinery and Consumables | 441.60 | 490.26 | 474.50 | 1,888.78 |
| – Graphics Consumables | 25.30 | 23.93 | 16.06 | 92.33 |
| Total segment revenue | 466.90 | 514.19 | 490.56 | 1,981.11 |
| Segment Results (Profit before Finance Costs and Tax) | ||||
| – Textile Machinery and Consumables | 46.02 | 33.65 | 57.58 | 184.00 |
| – Graphics Consumables | 11.81 | 11.13 | 8.91 | 43.76 |
| Total Segment Results | 57.83 | 44.78 | 66.49 | 227.76 |
| Less : Finance costs | – | 0.21 | – | 0.21 |
| Less : Unallocable Expenditure Net of Unallocable Other Income | 37.25 | 42.97 | 31.95 | 136.03 |
| Profit Before Tax | 20.58 | 1.60 | 34.54 | 91.52 |
| Segment Assets | ||||
| – Textile Machinery and Consumables | 1,205.20 | 1,134.28 | 1,106.58 | 1,134.28 |
| – Graphics Consumables | 25.12 | 25.34 | 19.99 | 25.34 |
| Total Segment Assets | 1,230.32 | 1,159.62 | 1,126.67 | 1,159.62 |
| – Others / Unallocable | 585.04 | 516.64 | 561.27 | 516.64 |
| Total Assets | 1,815.36 | 1,676.26 | 1,687.84 | 1,676.26 |
| Segment Liabilities | ||||
| – Textile Machinery and Consumables | 387.21 | 301.50 | 326.09 | 301.50 |
| – Graphics Consumables | 4.07 | 5.39 | 3.97 | 5.39 |
| Total Segment Liabilities | 391.28 | 306.89 | 330.06 | 306.89 |
| – Others / Unallocable | 87.41 | 51.58 | 84.10 | 51.58 |
| Total Liabilities | 478.69 | 358.47 | 414.16 | 358.47 |