Integrated Filing — IndAS



General information about company

Scrip Code 544045
NSE Symbol DOMS
MSEI Symbol NOTLISTED
ISIN INE321T01012
Name of company DOMS INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 03-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 28-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 03-08-2026   16:00:00
End date and time of board meeting 03-08-2026   16:50:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 67,050.82 67,050.82
Other income 398.54 398.54
Total income 67,449.36 67,449.36
2 Expenses
(a) Cost of materials consumed 36,985.84 36,985.84
(b) Purchases of stock-in-trade 1,467.56 1,467.56
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 3,016.56 3,016.56
(d) Employee benefit expense 9,431.44 9,431.44
(e) Finance costs 201.50 201.50
(f) Depreciation, depletion and amortisation expense 2,339.07 2,339.07
(f) Other Expenses
1 Other Expenses 7,892.63 7,892.63
Total other expenses 7,892.63 7,892.63
Total expenses 61,334.60 61,334.60
3 Total profit before exceptional items and tax 6,114.76 6,114.76
4 Exceptional items 0.00 0.00
5 Total profit before tax 6,114.76 6,114.76
6 Tax expense
7 Current tax 1,702.83 1,702.83
8 Deferred tax (116.42) (116.42)
9 Total tax expenses 1,586.41 1,586.41
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 4,528.35 4,528.35
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method (0.84) (0.84)
16 Total profit (loss) for period 4,527.51 4,527.51
17 Other comprehensive income net of taxes (128.93) (128.93)
18 Total Comprehensive Income for the period 4,398.58 4,398.58
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 4,448.91 4,448.91
Total profit or loss, attributable to non-controlling interests 78.60 78.60
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 4,319.78 4,319.78
Total comprehensive income for the period attributable to owners of parent non-controlling interests 78.80 78.80
21 Details of equity share capital
Paid-up equity share capital 6,068.83 6,068.83
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 7.33 7.33
Diluted earnings (loss) per share from continuing operations 7.3 7.3
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 7.33 7.33
Diluted earnings (loss) per share from continuing and discontinued operations 7.3 7.3
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. The above Unaudited Consolidated Financial Results of the Group have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standard Rules), 2015 (as amended) and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 2. The above Unaudited Consolidated Financial Results of DOMS Industries Limited (the Holding Company or Parent), its subsidiaries (collectively the Group), and one associate for the quarter ended June 30, 2026 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meetings held on August 03, 2026. 3. The Holding Company completed its Initial Public Offer of 15,196,510 equity shares of face value Rs. 10 each (comprising fresh issue and offer for sale), and its equity shares were listed on BSE Limited (BSE) and National Stock Exchange of India Limited (NSE) on December 20, 2023. As at June 30, 2026, the entire net proceeds of Rs. 33,272.45 lakhs (revised from rs. 33,157.50 lakhs during the year ended March 31, 2026, on account of lower-than-estimated issue expenses, with the resultant savings of Rs. 114.95 lakhs added to General Corporate Purposes) stand fully utilised in accordance with the objects stated in the Offer Document. Details of such utilisation are summarised below: Details of the utilisation of IPO net proceeds is summarised below: (Rs. in Lakhs) Objects of Amount to be Revised amount Utilised upto Unutilised as at the Issue utilised (as per to be utilised* June 30, 2026 June 30, 2026 offer document) Part financing 28,000.00 28,000.00 28,000.00 - of proposed project General 5157.50 5,272.45 5,272.45 - Corporate Purposes Total utilisation 33,157.50 33,272.45 33,272.45 - of funds Note: The construction and installation activities for the new manufacturing facility, originally scheduled for completion by March 31, 2026, have been delayed on account of unseasonal rains during Q2 and Q3 of FY 2025-26. There is no deviation in the object or purpose of utilisation of proceeds; the delay pertains only to the completion schedule of the underlying project, for which funds have already been deployed. The Holding Company is taking necessary steps to expedite completion of the project. For detailed notes kindly refer Consolidated Financial Results uploaded on the Stock Exchanges for the quarter ended June 30, 2026.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Stationery Products 62,590.76 62,590.76
2 Hygiene Products 4,460.06 4,460.06
Total Segment Revenue 67,050.82 67,050.82
Less: Inter segment revenue 0.00 0.00
Revenue from operations 67,050.82 67,050.82
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Stationery Products 6,281.64 6,281.64
2 Hygiene Products 34.62 34.62
Total Profit before tax 6,316.26 6,316.26
i. Finance cost 201.50 201.50
ii. Other Unallocable Expenditure net off Unallocable income 0.84 0.84
Profit before tax 6,113.92 6,113.92
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Stationery Products 1,63,214.65 1,63,214.65
2 Hygiene Products 14,861.78 14,861.78
Total Segment Asset 1,78,076.43 1,78,076.43
Un-allocable Assets 148.87 148.87
Net Segment Asset 1,78,225.30 1,78,225.30
4 Segment Liabilities
Segment Liabilities
1 Stationery Products 38,581.47 38,581.47
2 Hygiene Products 4,747.83 4,747.83
Total Segment Liabilities 43,329.30 43,329.30
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 43,329.30 43,329.30
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) *Depreciation and amortisation expense for the Hygiene Products segment includes an amortisation impact of Rs. 107.77 lakhs for the quarter ended June 30, 2026 (Rs. 106.59 lakhs for the quarter ended March 31, 2026, Rs. 107.77 lakhs for the quarter ended June 30, 2025 and Rs. 432.27 lakhs for the year ended March 31, 2026) arising from the fair valuation of brand, leasehold land and building.



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of post employment benefit obligations (172.29) (172.29)
Total Amount of items that will not be reclassified to profit and loss (172.29)
2 Income tax relating to items that will not be reclassified to profit or loss (43.36) (43.36)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (128.93) (128.93)