Integrated Filing — IndAS



General information about company

Scrip Code 530813
NSE Symbol KRBL
MSEI Symbol NOTLISTED
ISIN INE001B01026
Name of company KRBL 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 13-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-08-2026
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 Standalone
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 13-08-2026   14:45:00
End date and time of board meeting 13-08-2026   17:00:00
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
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
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 Standalone Standalone
1 Income
Revenue from operations 1,49,586.00 1,49,586.00
Other income 6,427.00 6,427.00
Total income 1,56,013.00 1,56,013.00
2 Expenses
(a) Cost of materials consumed 80,368.00 80,368.00
(b) Purchases of stock-in-trade 1,347.00 1,347.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 17,743.00 17,743.00
(d) Employee benefit expense 5,386.00 5,386.00
(e) Finance costs 78.00 78.00
(f) Depreciation, depletion and amortisation expense 2,343.00 2,343.00
(f) Other Expenses
1 Other Expenses 13,991.00 13,991.00
Total other expenses 13,991.00 13,991.00
Total expenses 1,21,256.00 1,21,256.00
3 Total profit before exceptional items and tax 34,757.00 34,757.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 34,757.00 34,757.00
6 Tax expense
7 Current tax 8,103.00 8,103.00
8 Deferred tax 591.00 591.00
9 Total tax expenses 8,694.00 8,694.00
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 26,063.00 26,063.00
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 0.00 0.00
16 Total profit (loss) for period 26,063.00 26,063.00
17 Other comprehensive income net of taxes 347.00 347.00
18 Total Comprehensive Income for the period 26,410.00 26,410.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 2,289.00 2,289.00
Face value of equity share capital 1 1
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 11.39 11.39
Diluted earnings (loss) per share from continuing operations 11.39 11.39
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 11.39 11.39
Diluted earnings (loss) per share from continuing and discontinued operations 11.39 11.39
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) For notes on standalone unaudited financial results for the first quarter ended 30 June 2026, please refer outcome of the meeting filed with the stock exchanges on 13 August 2026. The same is also available on the Company's website at www.krblrice.com under the heading Investor Relations.



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 Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Agri 1,49,187.00 1,49,187.00
2 Energy 6,535.00 6,535.00
Total Segment Revenue 1,55,722.00 1,55,722.00
Less: Inter segment revenue 6,136.00 6,136.00
Revenue from operations 1,49,586.00 1,49,586.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Agri 33,481.00 33,481.00
2 Energy 1,759.00 1,759.00
Total Profit before tax 35,240.00 35,240.00
i. Finance cost 0.00 0.00
ii. Other Unallocable Expenditure net off Unallocable income 483.00 483.00
Profit before tax 34,757.00 34,757.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Agri 5,87,679.00 5,87,679.00
2 Energy 44,606.00 44,606.00
Total Segment Asset 6,32,285.00 6,32,285.00
Un-allocable Assets 44,067.00 44,067.00
Net Segment Asset 6,76,352.00 6,76,352.00
4 Segment Liabilities
Segment Liabilities
1 Agri 52,008.00 52,008.00
2 Energy 600.00 600.00
Total Segment Liabilities 52,608.00 52,608.00
Un-allocable Liabilities 17,757.00 17,757.00
Net Segment Liabilities 70,365.00 70,365.00
Disclosure of notes on segments



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 Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements (loss)/ gain of defined benefit plans 25.00 25.00
Total Amount of items that will not be reclassified to profit and loss 25.00
2 Income tax relating to items that will not be reclassified to profit or loss 6.00 6.00
3 Amount of items that will be reclassified to profit and loss
1 Fair value changes on derivatives designated as cash flow hedges 439.00 439.00
Total Amount of items that will be reclassified to profit and loss 439.00
4 Income tax relating to items that will be reclassified to profit or loss 111.00 111.00
5 Total Other comprehensive income 347.00 347.00