Sampann Utpadan India Limited reported a 12.3% year-on-year increase in standalone net profit to ₹205.73 lakh for the quarter ended June 30, 2026 (Q1FY27), driven by robust growth in its reclaimed rubber segment. The Vadodara-based company’s revenue from operations surged 27.6% YoY to ₹4,170.47 lakh, reflecting strong demand and operational efficiency. Consolidated net profit also expanded by 12.4% to ₹205.41 lakh during the period.

The Board of Directors approved the unaudited financial results at a meeting held on July 29, 2026, in compliance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. D. Tayal & Jain, Chartered Accountants, issued an unmodified limited review report on the quarterly results pursuant to Regulation 33 of the Listing Regulations. The results were prepared in accordance with Ind AS 34 and Section 133 of the Companies Act, 2013.

Financial Performance

Standalone revenue from operations reached ₹4,170.47 lakh in Q1FY27, compared to ₹3,267.96 lakh in the same quarter last year. Total expenses increased to ₹3,927.97 lakh from ₹3,040.84 lakh YoY, primarily due to higher cost of operations and employee benefit expenses. Despite the expense increase, profit before tax rose to ₹274.92 lakh from ₹244.83 lakh YoY. Deferred tax expense was recorded at ₹69.19 lakh.

Consolidated figures mirrored the standalone performance, with revenue from operations at ₹4,170.47 lakh and net profit at ₹205.41 lakh. Earnings per share (basic and diluted) stood at ₹0.42 for the quarter, up from ₹0.45 in Q1FY26 on a standalone basis, though diluted EPS remained consistent with basic EPS.

Segment Analysis

The Reclaimed Rubber division remains the primary revenue driver, contributing ₹4,170.47 lakh to total segment revenue in Q1FY27, a significant increase from ₹3,258.72 lakh in Q1FY26. This segment generated a pre-tax, interest, and exceptional items profit of ₹333.92 lakh, up from ₹289.02 lakh YoY. In contrast, the Non-Conventional Energy division reported a loss of ₹30.86 lakh before tax, interest, and exceptional items, slightly improved from a loss of ₹32.17 lakh in the prior year quarter. Notably, the company sold five wind mills from its Non-Conventional Energy Division during the quarter.

Balance Sheet Highlights

As of June 30, 2026, total standalone assets stood at ₹15,553.19 lakh, an increase from ₹14,887.19 lakh at the end of FY26. Trade receivables rose to ₹1,620.71 lakh from ₹1,341.30 lakh, while inventories increased to ₹1,538.96 lakh from ₹1,418.24 lakh. Long-term borrowings were recorded at ₹7,972.88 lakh, and short-term borrowings stood at ₹1,581.36 lakh. Cash and cash equivalents remained stable at ₹4.40 lakh.

What the Numbers Show

The divergence between revenue growth (27.6%) and net profit growth (12.3%) indicates margin compression in the quarter, driven by cost of operations rising faster than revenue. While the reclaimed rubber segment delivered strong top-line momentum, the non-conventional energy division continues to operate at a loss, albeit with a slight improvement. The increase in trade receivables outpacing revenue growth may warrant monitoring for working capital efficiency.

Sampann Utpadan India Limited has approved the sale of its Non-Conventional Energy (Wind Mill) segment to Viiid Green Power Private Limited and Viiid Emissions Reduction Universal Private Limited for ₹2.45 crore. The Board of Directors sanctioned the disposal on June 24, 2026, determining the segment is no longer strategic for the company's future operations. The buyers will acquire assets in Karnataka and Rajasthan, and the transaction is expected to be completed within six months.

The Non-Conventional Energy segment generated a turnover of ₹28.50 lakh in the last financial year, representing 0.20% of the company's total turnover. The net worth attributable to the undertaking is ₹43.18 crore. The company stated that the disposal will enable it to optimise resources and improve operational efficiency. Proceeds from the cash sale may be utilized for business expansion, working capital requirements, or other corporate purposes.

The filing confirms that neither buyer belongs to the promoter, promoter group, or group companies. The agreement was signed on June 24, 2026. The Board meeting commenced at 12:30 P.M. and concluded at 12:50 P.M. the same day.

Details of the Sale