Recorded Strong growth Sequentially, with Core State grew by 12%, Focus State by 28% with overall volume growth of 10%. A) Financial Performance Highlights: a) Revenue from operation for the Quarter is at Rs. 376 Cr showing Q-o-Q of 16.6% b) EBITDA was higher with a growth of 60% at Rs. 24 Crs (6.4% of sales ) as against Rs. 15 Crs (4.7% of sales ) in Q1FY 26. c) Profit Before Tax (before Exceptional Items) was higher with a growth of 154% at Rs. 13 Crs (3.6% of sales) as against Rs.5 crs (1.6% of sales ) in Q1FY26. d) Exceptional income of Rs. 19.99 Cr received from insurer as Adhoc payment e) Profit After Tax (with Exceptional item) stands at Rs. 25.7 Cr with a margin of 6.8% f) Advertisement and sales promotional expenses for the Quarter is 1.6% of the revenue.

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