Pil Italica Lifestyle Ltd

Financial highlights

• Q1 FY27 revenue: 1,675.46 Lakhs, down 30.32% YoY from 2,404.35 Lakhs.
• EBITDA: 109.66 Lakhs, down 59.96% YoY (273.86 Lakhs).
• PBT: 25.16 Lakhs, down 87.82% YoY (206.57 Lakhs).
• PAT: 18.83 Lakhs, down 87.81% YoY (154.52 Lakhs).
• EBITDA margin 6.55% vs 11.39% prior year (485 bps decline).
• PAT margin 1.12% vs 6.43% prior year (530 bps decline).

Financial results and audit

• Unaudited Q1 FY2026-27 results approved; revenue from operations 1671.31 lakh.
• Total income for quarter 1675.46 lakh; net profit after tax 18.83 lakh.
• Segment revenues: Plastic Articles 1607.96 lakh; Finance 63.35 lakh.
• Profit before tax 25.16 lakh; current tax 36.58 lakh, deferred 6.33.
• Limited Review Report by statutory auditors; no material misstatement observed.
• Board noted results were reviewed by Audit Committee and filed under SEBI LODR Regulation 33.

Business overview

• Core business: molded plastic furniture, material handling, and waste management solutions.
• ISO 9001:2015 certified; CE-certified plastic furniture.
• Silvassa manufacturing unit acquired from Kisan Mouldings; publicly listed on BSE/NSE.
• Origin in Udaipur; corporate presence in Mumbai; operations in Delhi.

Operational highlights

• Pan-India vehicle campaigns to boost visibility.
• Mercury Link Consumex exhibition in Prayagraj to drive leads.
• In-store branding in Saharanpur and Kashipur; branded tent cards introduced.
• New arrivals include Arriva range and Elegant Look stool; ongoing product launches.

Financial performance

• Total revenue 1,675.46 lakh; YoY decline 30.32%.
• EBITDA 109.66 lakh; margin 6.55%; YoY -59.96%.
• PBT 25.16 lakh; margin 1.50%; YoY -87.82%.
• PAT 18.83 lakh; margin 1.12%; YoY -87.81%.

Strategic priorities & outlook

• Focus on expanding domestic footprint and strengthening channel partnerships.
• Sustain pan-India marketing and regional exhibitions to drive demand.

Financial results and audit

• Unaudited quarterly results for quarter ended 30 June 2026 approved, with Limited Review Report.
• Revenue from operations 1671.31 lakh; Total income 1675.46 lakh.
• Profit after tax 18.83 lakh; Basic and diluted EPS 0.01.
• Segment revenue: Manufacturing 1607.96 lakh; Finance 63.35 lakh; Total 1671.31.
• Audit Committee reviewed; Board approved; Limited Review Report noted no material misstatement.
• Results available on the company's website.
• Board noted results reviewed under SEBI LODR Regulation 33.

Meeting Details

• Board meeting scheduled for July 17, 2026 (time not disclosed)

Key Agenda Items

• Consider and approve unaudited financial results for quarter ended June 30, 2026 and Limited Review Report
• Any other business with the permission of the Chair

Other Notes

• Trading window closed from July 1, 2026 to July 19, 2026

Dematerialisation processing and listing

• RTA processed all dematerialisation requests received during quarter ended 30 June 2026 and confirmed to depositories.
• Securities dematerialised have been listed on the exchanges where the earlier issued securities are listed.
• Physical certificates were mutilated and cancelled after verification; depository name substituted as registered owner within prescribed timelines.