Results - Financial Results 31.03.2026
Financial Results of the Company for the Quarter and Financial Year ended 31.03.2026.
Revised disclosure- Change in Management
Change in Directors
Closure of Trading Window
Interim Dividend of Rs. 1 for FY 2025-26
Fixation of Record date for payment of Interim Dividend for FY 2025-26
Un-audited Results for the Quarter and Nine months ended 31/12/2025
Un-audited Financial Results and Interim Dividend for the Financial Year 2025-26
Closure of Trading Window.
| 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 | 7.33 | 29.55 | 20.29 | 9.48 | 11.66 | 32.24 | 24.30 | 22.31 | 23.20 | 40.45 | 29.69 | 28.58 |
| YOY Revenue Growth % | 36.82% | 27.31% | 20% | -3.12% | 58.96% | 9.09% | 19.79% | 135.45% | 99.05% | 25.48% | 22.17% | 28.08% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | 0.00 | 0.01 | 0.06 | 0.00 | 0.01 | 0.03 | 0.29 |
| Total Income | 7.33 | 29.55 | 20.29 | 9.51 | 11.67 | 32.24 | 24.31 | 22.37 | 23.20 | 40.46 | 29.72 | 28.87 |
| Total Expenses + | 10.04 | 25.14 | 18.11 | 10.75 | 14.02 | 27.69 | 21.80 | 21.68 | 23.39 | 36.03 | 26.32 | 29.71 |
| Cost of Materials Consumed | 6.03 | 22.91 | 12.04 | 4.62 | 8.64 | 23.43 | 15.80 | 9.72 | 17.91 | 27.69 | 20.03 | 11.00 |
| Employee Benefit Expense | 1.61 | 2.09 | 1.90 | 1.82 | 2.11 | 2.41 | 2.13 | 2.99 | 2.65 | 3.59 | 3.34 | 3.30 |
| Other Expenses | 1.95 | 2.90 | 1.79 | 2.13 | 3.02 | 3.51 | 3.05 | 6.68 | 3.37 | 3.55 | 4.14 | 11.17 |
| Operating Profit | -2.70 | 4.41 | 2.18 | -1.28 | -2.37 | 4.55 | 2.50 | 0.63 | -0.19 | 4.42 | 3.37 | -1.13 |
| OPM % | -36.9% | 14.9% | 10.7% | -13.5% | -20.3% | 14.1% | 10.3% | 2.8% | -0.8% | 10.9% | 11.4% | -4% |
| Profit Before Tax + | -2.70 | 4.41 | 2.18 | -1.24 | -2.35 | 4.56 | 2.51 | 0.69 | -0.19 | 4.43 | 3.00 | -0.84 |
| Tax Expense | -0.67 | 1.22 | 0.70 | -0.34 | -0.57 | 1.38 | 0.73 | -0.04 | 0.03 | 1.15 | 0.66 | -0.02 |
| Tax % | - | 27.6% | 32% | - | - | 30.4% | 29.3% | -6.3% | - | 26% | 21.9% | - |
| Profit After Tax | -2.03 | 3.19 | 1.48 | -0.90 | -1.78 | 3.17 | 1.77 | 0.73 | -0.21 | 3.28 | 2.34 | -0.82 |
| EPS (Basic) | -3.91 | 6.13 | 2.85 | -1.73 | -3.42 | 6.09 | 3.40 | 1.41 | -0.41 | 6.30 | 4.50 | -1.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 121.92 | 90.51 | 66.65 | 55.26 | 65.35 | 63.82 |
| YOY Revenue Growth % | 34.71% | 35.8% | 20.61% | -15.44% | 2.4% | - |
| Other Income | 0.33 | 0.09 | 0.04 | 0.00 | 0.00 | 0.00 |
| Total Income | 122.25 | 90.59 | 66.69 | 55.26 | 65.35 | 63.82 |
| Total Expenses + | 115.44 | 85.19 | 64.03 | 53.40 | 62.66 | 62.97 |
| Cost of Materials Consumed | 76.62 | 57.60 | 45.60 | 40.24 | 53.70 | 57.48 |
| Employee Benefit Expense | 12.89 | 9.64 | 7.42 | 5.28 | 4.15 | 2.30 |
| Other Expenses | 22.24 | 16.26 | 8.77 | 5.51 | 7.21 | 2.21 |
| Operating Profit | 6.48 | 5.31 | 2.61 | 1.86 | 2.69 | 0.85 |
| OPM % | 5.3% | 5.9% | 3.9% | 3.4% | 4.1% | 1.3% |
| Profit Before Exceptional | 6.81 | 5.40 | 2.65 | 1.86 | 2.69 | 0.85 |
| Exceptional Items | -0.40 | 0.00 | 0.00 | 0.00 | -0.75 | 0.00 |
| Profit Before Tax + | 6.41 | 5.40 | 2.65 | 1.86 | 1.95 | 0.85 |
| Tax Expense | 1.73 | 1.50 | 0.91 | 1.62 | 0.86 | 0.00 |
| Tax % | 26.9% | 27.8% | 34.4% | 87.4% | 44.1% | 0% |
| Profit After Tax | 4.68 | 3.90 | 1.74 | 0.23 | 1.09 | 0.85 |
| EPS (Basic) | 8.99 | 7.48 | 3.34 | 0.45 | 2.09 | 1.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 20.84 | 18.76 | 18.82 | 18.68 | 17.01 | 18.36 |
| Property, Plant & Equipment | 20.39 | 18.50 | 18.30 | 17.07 | 16.82 | 18.00 |
| Capital Work in Progress | 0.20 | 0.00 | 0.35 | 0.03 | 0.00 | 0.19 |
| 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 | 0.03 | 0.05 | 0.06 | 0.07 | 0.05 | 0.00 |
| Current Assets + | 50.47 | 39.62 | 31.16 | 28.59 | 26.95 | 13.21 |
| Inventories | 25.54 | 17.88 | 15.42 | 11.44 | 13.39 | 9.32 |
| Trade Receivables | 21.90 | 21.40 | 14.95 | 16.77 | 13.00 | 3.50 |
| Cash and Cash Equivalents | 1.19 | 0.10 | 0.09 | 0.02 | 0.02 | 0.01 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 21.98 | 17.75 | 13.82 | 12.07 | 11.80 | 10.24 |
| Equity Share Capital | 5.21 | 5.21 | 5.20 | 5.20 | 5.20 | 5.20 |
| Other Equity | 16.77 | 12.54 | 8.62 | 6.87 | 6.61 | 5.04 |
| Non-Current Liabilities | 3.51 | 7.57 | 9.16 | 7.50 | 5.86 | 5.19 |
| Current Liabilities | 45.82 | 33.06 | 27.00 | 27.70 | 26.37 | 16.15 |
| Total Liabilities | 49.33 | 40.63 | 36.16 | 35.20 | 32.23 | 21.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 11.35 | 1.04 | 3.92 | 2.94 | -3.84 | 2.47 |
| Cash from Investing Activities | -4.05 | -1.69 | -1.78 | -2.86 | -0.60 | -0.79 |
| Cash from Financing Activities | -6.22 | 0.65 | -2.08 | -0.07 | 4.44 | -1.69 |
| Net Increase/Decrease in Cash | 1.09 | 0.01 | 0.07 | 0.00 | 0.01 | 0.00 |