Key Financial Highlights – H1 FY2025-26
| Particulars | H1 FY26 | H1 FY25 | % Chg YoY |
| Total Income (₹ Lakhs) | 10,404.55 | 9,852.72 | ↑ 5.60% |
| EBITDA (₹ Lakhs) | 2,046.48 | 1,643.67 | ↑ 24.51% |
| EBITDA Margin (%) | 19.67% | 16.68% | ↑ 299 bps |
| Net Profit (₹ Lakhs) | 1,246.44 | 1,034.63 | ↑ 20.47% |
| Net Profit Margin (%) | 11.98% | 10.50% | ↑ 148 bps |
Key Financial Highlights – Q2 FY2025-26
| Particulars | Q2 FY26 | Q2 FY25 | % Chg YoY |
| Total Income (₹ Lakhs) | 6,983.77 | 7,225.14 | -3.34% |
| EBITDA (₹ Lakhs) | 1,455.68 | 1,121.55 | ↑ 29.79% |
| EBITDA Margin (%) | 20.84% | 15.52% | ↑ 532 bps |
| Net Profit (₹ Lakhs) | 938.88 | 725.82 | ↑ 29.35% |
| Net Profit Margin (%) | 13.44% | 10.05% | ↑ 340 bps |
Management’s comment:
“This has been a steady and profitable quarter for the Company. Despite a marginal dip in topline, we improved our margins significantly, driven by better product mix, tighter cost controls, and rising share of higher-value children’s apparel. Our Q2 EBITDA grew nearly 30% YoY while Net Profit rose 29% YoY, reflecting strong operational efficiency.
FY26 continues to be a year of positive developments for us. We secured multiple sizable orders across India, expanded our presence in key children’s wear clusters, and strengthened engagement with our long-standing customer base that contributes over 90% of revenues. With increasing demand for quality kids garments and our asset-light, job-work-led manufacturing approach, we are well positioned for sustainable growth.
We remain focused on expanding production capabilities, deepening our design-driven offerings, and enhancing brand presence across domestic and export markets.”
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