We herewith submit Annual Secretarial Compliance Report for the year ended on 31st March, 2026 received from Ruchita Patel & Associates, Company Secretaries under Regulation 24A of SEBI (LODR) Regulations, 2015.
Recommendation of Interim dividend declared on 2nd March, 2026, at Rs. 12.00 per equity share as Final dividend for the financial year 2025-26.
We hereby submit financial results for the quarter/ year ending on 31st March, 2026 along with Auditors Report and declaration signed by Whole-time Director for unmodified opinion.
We herewith submit financial results along with auditors report and declaration signed by Whole-time Director for unmodified opinion for the financial year 2025-26.
audited financial results for the quarter/ year ended on 31st March, 2026 and recommendation to declare final dividend and/ or interim dividend , if any.
We hereby submit compliance certificate under Reg. 74(5) of SEBI(DP) Regulations, 2018 for the quarter ending on 31st March, 2026 received from our RTA.
We are to inform that the trading window shall remain closed with effect from 1st April, 2026 for all designated persons pursuant to SEBI (PIT) Regulations, 2015.
Fixation of record date for declaration of Interim Dividend for the financial year 2025-26.
Declaration of Interim Dividend of Rs. 12.00 per equity share of Rs. 10 each (120%) for the financial year 2025-26
Declaration of Interim Dividend @ Rs. 12.00 (120%) per share of Rs. 10 each for the financial year 2025-26
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 47.91 | 69.47 | 53.79 | 52.16 | 44.70 | 55.84 | 40.41 | 37.61 | 27.22 | 67.34 | 58.63 | 70.57 |
| YOY Revenue Growth % | 57.37% | 65.4% | 33.25% | -22.53% | -6.7% | -19.62% | -24.88% | -27.9% | -39.09% | 20.58% | 45.09% | 87.65% |
| Other Income | 0.75 | 1.09 | 0.75 | 0.60 | 0.91 | 1.31 | 1.07 | 1.37 | 1.84 | 1.63 | 1.44 | 1.02 |
| Total Income | 48.66 | 70.56 | 54.55 | 52.76 | 45.61 | 57.15 | 41.48 | 38.98 | 29.07 | 68.97 | 60.07 | 71.60 |
| Total Expenses + | 41.66 | 53.80 | 42.38 | 45.83 | 40.27 | 48.01 | 36.52 | 34.49 | 26.90 | 55.35 | 49.24 | 56.80 |
| Cost of Materials Consumed | 27.81 | 32.30 | 29.10 | 24.30 | 20.99 | 22.48 | 16.19 | 17.43 | 14.60 | 27.84 | 22.85 | 26.66 |
| Employee Benefit Expense | 8.62 | 9.67 | 9.74 | 10.21 | 9.42 | 10.87 | 10.37 | 9.76 | 9.52 | 10.60 | 11.14 | 11.80 |
| Other Expenses | 7.66 | 8.62 | 8.29 | 8.97 | 7.50 | 6.08 | 6.88 | 6.02 | 7.53 | 12.59 | 10.84 | 14.22 |
| Operating Profit | 6.25 | 15.67 | 11.41 | 6.33 | 4.43 | 7.83 | 3.89 | 3.12 | 0.32 | 11.99 | 9.39 | 13.77 |
| OPM % | 13% | 22.6% | 21.2% | 12.1% | 9.9% | 14% | 9.6% | 8.3% | 1.2% | 17.8% | 16% | 19.5% |
| Profit Before Tax + | 7.00 | 16.76 | 12.17 | 6.93 | 5.34 | 9.14 | 4.96 | 4.49 | 2.17 | 13.62 | 10.83 | 14.79 |
| Tax Expense | 1.68 | 4.84 | 2.59 | 1.62 | 1.23 | 3.25 | 1.70 | -0.27 | 0.27 | 3.50 | 2.85 | 3.63 |
| Tax % | 24% | 28.9% | 21.3% | 23.4% | 23% | 35.5% | 34.3% | -6% | 12.4% | 25.7% | 26.3% | 24.5% |
| Profit After Tax | 5.32 | 11.92 | 9.58 | 5.31 | 4.11 | 5.90 | 3.26 | 4.76 | 1.90 | 10.12 | 7.98 | 11.16 |
| EPS (Basic) | 3.29 | 7.38 | 5.93 | 3.29 | 2.54 | 3.65 | 2.02 | 2.95 | 1.17 | 6.26 | 4.94 | 6.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 223.77 | 178.56 | 223.33 | 180.15 | 143.99 | 153.39 |
| YOY Revenue Growth % | 25.32% | -20.05% | 23.97% | 25.11% | -6.13% | - |
| Other Income | 5.93 | 4.67 | 3.19 | 3.67 | 3.14 | 3.14 |
| Total Income | 229.70 | 183.22 | 226.53 | 183.82 | 147.12 | 156.53 |
| Total Expenses + | 188.29 | 159.29 | 183.67 | 160.86 | 130.27 | 127.66 |
| Cost of Materials Consumed | 91.94 | 77.09 | 113.51 | 102.71 | 79.91 | 73.50 |
| Employee Benefit Expense | 43.06 | 40.41 | 38.22 | 32.28 | 29.27 | 25.93 |
| Other Expenses | 45.17 | 26.48 | 33.54 | 29.40 | 21.38 | 16.90 |
| Operating Profit | 35.47 | 19.27 | 39.67 | 19.28 | 13.72 | 25.73 |
| OPM % | 15.9% | 10.8% | 17.8% | 10.7% | 9.5% | 16.8% |
| Profit Before Exceptional | 41.40 | 23.93 | 42.86 | 22.96 | 16.85 | 28.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.97 | 0.00 |
| Profit Before Tax + | 41.40 | 23.93 | 42.86 | 22.96 | 18.82 | 28.87 |
| Tax Expense | 10.24 | 5.91 | 10.73 | 5.65 | 4.99 | 7.57 |
| Tax % | 24.7% | 24.7% | 25% | 24.6% | 26.5% | 26.2% |
| Profit After Tax | 31.16 | 18.03 | 32.13 | 17.30 | 13.83 | 21.29 |
| EPS (Basic) | 19.29 | 11.16 | 19.89 | 10.71 | 8.56 | 13.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 36.86 | 34.50 | 31.72 | 22.19 | 19.54 | 20.50 |
| Property, Plant & Equipment | 30.90 | 27.61 | 24.85 | 12.31 | 13.72 | 14.87 |
| Capital Work in Progress | 0.35 | 0.84 | 0.43 | 4.74 | 0.33 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.48 | 0.38 | 0.46 | 0.54 | 0.72 | 0.95 |
| Current Assets + | 178.77 | 153.23 | 164.26 | 156.85 | 111.24 | 87.96 |
| Inventories | 33.13 | 37.37 | 52.13 | 45.02 | 36.61 | 22.56 |
| Trade Receivables | 45.13 | 32.60 | 49.76 | 61.56 | 45.90 | 20.05 |
| Cash and Cash Equivalents | 16.47 | 21.59 | 24.61 | 11.55 | 6.15 | 8.29 |
| Current Investments | 81.28 | 57.20 | 35.22 | 34.50 | 18.10 | 33.85 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 124.65 | 122.58 | 113.01 | 96.16 | 80.82 | 71.38 |
| Equity Share Capital | 16.15 | 16.15 | 16.15 | 16.15 | 16.15 | 16.15 |
| Other Equity | 108.50 | 106.43 | 96.85 | 80.00 | 64.67 | 55.22 |
| Non-Current Liabilities | 5.62 | 4.09 | 3.06 | 2.69 | 4.40 | 5.11 |
| Current Liabilities | 85.37 | 61.06 | 79.92 | 80.19 | 45.56 | 31.97 |
| Total Liabilities | 90.98 | 65.15 | 82.98 | 82.88 | 49.95 | 37.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 51.06 | 31.22 | 38.68 | 30.14 | -11.14 | 24.54 |
| Cash from Investing Activities | -27.67 | -25.49 | -9.45 | -19.96 | 14.48 | -7.83 |
| Cash from Financing Activities | -29.33 | -8.76 | -16.16 | -4.79 | -5.48 | -12.68 |
| Net Increase/Decrease in Cash | -5.94 | -3.03 | 13.07 | 5.39 | -2.14 | 4.03 |