Revised Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Annual Secretarial Compliance Report
Disclosure Under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Intimation on publication of Newspaper Advertisement
Resignation of Chief Financial Officer (CFO)
Change in Registered office of the company
Board approves Dividend
Audited Consolidated and Standalone Financial Results for the quarter and year ended on March 31, 2026
Outcome of the Board Meeting
1. Audited Consolidated and Standalone Financial Results of the Company for the quarter and year ending on March 31, 2026, along with Auditor’s Report thereon 2. To consider and recommend dividend, if any, for the financial year ended on March 31, 2026. 3.Other incidental and ancillary matters.
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 29.30 | 42.79 | 55.97 | 72.66 | 63.73 | 72.81 | 76.38 | 51.79 | 46.34 | 50.77 | 56.98 | 49.05 |
| YOY Revenue Growth % | -33.29% | 23.04% | 40.21% | 116.59% | 117.46% | 70.15% | 36.47% | -28.72% | -27.28% | -30.27% | -25.39% | -5.3% |
| Other Income | 0.08 | 0.15 | 0.07 | 0.03 | 0.22 | 0.03 | 0.04 | 0.16 | 0.47 | 0.01 | 0.32 | 0.13 |
| Total Income | 29.38 | 42.94 | 56.04 | 72.69 | 63.94 | 72.84 | 76.42 | 51.95 | 46.81 | 50.78 | 57.30 | 49.17 |
| Total Expenses + | 26.54 | 28.15 | 37.33 | 47.93 | 31.53 | 48.82 | 52.38 | 40.72 | 35.30 | 35.21 | 40.10 | 42.23 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 6.67 | 6.17 | 6.87 | 7.97 | 11.01 | 9.98 | 10.52 | 10.18 | 10.11 | 8.38 | 9.49 | 9.14 |
| Other Expenses | 5.98 | 6.29 | 5.66 | 7.04 | 10.46 | 8.95 | 12.27 | 8.29 | 7.98 | 7.31 | 8.83 | 10.76 |
| Operating Profit | 2.77 | 14.64 | 18.64 | 24.72 | 32.20 | 23.99 | 24.00 | 11.07 | 11.04 | 15.56 | 16.89 | 6.82 |
| OPM % | 9.4% | 34.2% | 33.3% | 34% | 50.5% | 32.9% | 31.4% | 21.4% | 23.8% | 30.6% | 29.6% | 13.9% |
| Profit Before Tax + | 2.85 | 14.78 | 18.72 | 24.76 | 32.42 | 24.02 | 24.04 | 14.53 | 10.52 | 15.57 | 17.20 | 6.94 |
| Tax Expense | 0.89 | 3.21 | 4.03 | 5.17 | 7.67 | 5.21 | 4.10 | 2.28 | 2.82 | 2.87 | 4.12 | 1.77 |
| Tax % | 31.3% | 21.7% | 21.5% | 20.9% | 23.7% | 21.7% | 17.1% | 15.7% | 26.8% | 18.4% | 24% | 25.4% |
| Profit After Tax | 1.95 | 11.58 | 14.69 | 19.59 | 24.74 | 18.81 | 19.94 | 12.25 | 7.70 | 12.70 | 13.08 | 5.18 |
| EPS (Basic) | 0.19 | 1.11 | 1.41 | 1.88 | 2.37 | 1.81 | 1.92 | 1.18 | 0.74 | 1.22 | 1.26 | 0.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 247.32 | 235.14 | 137.55 | 169.69 | 115.66 |
| YOY Revenue Growth % | 5.18% | 70.95% | -18.94% | 46.71% | - |
| Other Income | 0.69 | 0.46 | 0.21 | 0.32 | 0.50 |
| Total Income | 248.01 | 235.61 | 137.76 | 170.01 | 116.16 |
| Total Expenses + | 177.22 | 145.02 | 99.03 | 105.11 | 72.87 |
| Employee Benefit Expense | 40.79 | 32.01 | 21.43 | 18.39 | 17.01 |
| Other Expenses | 37.48 | 29.45 | 19.99 | 18.55 | 13.80 |
| Operating Profit | 70.10 | 90.12 | 38.51 | 64.58 | 42.79 |
| OPM % | 28.3% | 38.3% | 28% | 38.1% | 37% |
| Profit Before Exceptional | 70.79 | 90.58 | 38.73 | 64.90 | 43.29 |
| Exceptional Items | 6.49 | 0.01 | 0.35 | -0.50 | 0.31 |
| Profit Before Tax + | 77.29 | 90.59 | 39.08 | 64.40 | 43.60 |
| Tax Expense | 18.58 | 20.08 | 9.96 | 14.04 | 8.92 |
| Tax % | 24% | 22.2% | 25.5% | 21.8% | 20.5% |
| Profit After Tax | 58.70 | 70.51 | 29.12 | 50.36 | 34.67 |
| EPS (Basic) | 5.64 | 6.77 | 2.80 | 24.19 | 16.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 26.52 | 12.39 | 11.78 | 9.25 | 17.47 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.14 | 2.48 | 2.44 | 0.72 | 0.67 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 26.50 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 20.32 | 24.14 | 20.21 | 37.53 | 24.78 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 322.52 | 256.57 | 228.89 | 182.11 |
| Equity Share Capital | 10.41 | 10.41 | 10.41 | 10.41 | 10.41 |
| Other Equity | 374.04 | 312.11 | 246.16 | 218.48 | 171.70 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 402.45 | 457.96 | 265.47 | 349.92 | 279.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 31.58 | -29.63 | 14.69 | -17.41 | -31.69 |
| Cash from Investing Activities | -20.99 | 6.19 | -0.21 | 12.40 | -6.81 |
| Cash from Financing Activities | -14.41 | 27.37 | -31.81 | 17.76 | 10.21 |
| Net Increase/Decrease in Cash | -3.82 | 3.93 | -17.32 | 12.75 | -28.28 |