Annual Secretarial Compliance Report as on 31st March, 2026
Announcement under Regulation 30 (LODR) - Earnings Call Transcript.
Outcome of Earnings Webinar for FY26
Please find attached Investor Presentation
Announcement under Regulation 30 of SEBI (LODR) Regulations, 2015
Annual Performance review of the Company for FY2026.
Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we wish to inform you that the earnings webinar is scheduled with the management of the Company on Friday, 22nd May, 2026 at 14:30 (IST) to discuss the Audited Financial Results of the Company for the quarter and year ended 31st March, 2026 and address any queries.
Announcement under Regulation 30- Newspaper Publication
Recommendation of Final Dividend of Rs. 1.25/- per equity share for the Financial Year 2025-26
Appointment of CS & Compliance Officer
| 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 | 68.87 | 70.13 | 59.28 | 82.93 | 74.18 | 93.05 | 87.70 | 82.42 | 59.85 | 83.98 | 75.15 | 104.04 |
| YOY Revenue Growth % | 4.31% | 26.87% | -25.24% | 7.01% | 7.71% | 32.68% | 47.93% | -0.6% | -19.31% | -9.75% | -14.31% | 26.23% |
| Other Income | 0.61 | 1.06 | 1.03 | 1.17 | 1.01 | 6.44 | 0.96 | 0.57 | 1.04 | 0.33 | 0.71 | 0.74 |
| Total Income | 69.48 | 71.19 | 60.31 | 84.09 | 75.18 | 99.48 | 88.66 | 82.99 | 60.89 | 84.31 | 75.86 | 104.78 |
| Total Expenses + | 64.28 | 63.15 | 53.16 | 76.99 | 68.86 | 87.46 | 80.71 | 75.05 | 55.10 | 78.22 | 69.92 | 92.49 |
| Cost of Materials Consumed | 12.30 | 13.73 | 9.02 | 15.60 | 11.58 | 13.50 | 12.94 | 17.56 | 17.03 | 17.87 | 13.25 | 19.83 |
| Employee Benefit Expense | 1.97 | 2.08 | 1.81 | 1.74 | 1.58 | 1.74 | 1.69 | 1.52 | 1.68 | 1.67 | 1.71 | 2.16 |
| Other Expenses | 6.16 | 6.52 | 6.46 | 9.40 | 7.44 | 9.88 | 7.71 | 8.44 | 6.67 | 7.98 | 7.69 | 8.26 |
| Operating Profit | 4.58 | 6.98 | 6.12 | 5.94 | 5.31 | 5.59 | 6.98 | 7.38 | 4.75 | 5.75 | 5.23 | 11.55 |
| OPM % | 6.7% | 10% | 10.3% | 7.2% | 7.2% | 6% | 8% | 8.9% | 7.9% | 6.9% | 7% | 11.1% |
| Profit Before Tax + | 5.20 | 8.04 | 7.15 | 7.10 | 6.32 | 12.02 | 7.95 | 7.69 | 5.79 | 6.09 | 5.94 | 12.29 |
| Tax Expense | 1.30 | 2.04 | 1.89 | 1.82 | 1.64 | 1.76 | 2.02 | 1.97 | 1.55 | 1.66 | 1.53 | 2.87 |
| Tax % | 25.1% | 25.4% | 26.5% | 25.7% | 25.9% | 14.6% | 25.5% | 25.7% | 26.8% | 27.2% | 25.8% | 23.4% |
| Profit After Tax | 3.89 | 6.00 | 5.25 | 5.28 | 4.68 | 10.27 | 5.92 | 5.72 | 4.24 | 4.43 | 4.41 | 9.42 |
| EPS (Basic) | 0.76 | 1.18 | 1.03 | 1.03 | 0.92 | 2.01 | 1.16 | 1.12 | 0.83 | 0.87 | 0.86 | 1.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 323.01 | 337.34 | 281.17 | 278.09 | 341.88 | 235.10 |
| YOY Revenue Growth % | -4.25% | 19.98% | 1.11% | -18.66% | 45.42% | - |
| Other Income | 2.82 | 8.98 | 3.90 | 1.45 | 1.09 | 0.58 |
| Total Income | 325.84 | 346.32 | 285.07 | 279.54 | 342.97 | 235.68 |
| Total Expenses + | 295.73 | 312.08 | 257.58 | 270.50 | 302.05 | 199.86 |
| Cost of Materials Consumed | 67.98 | 55.57 | 50.65 | 56.76 | 70.03 | 41.65 |
| Employee Benefit Expense | 7.22 | 6.53 | 7.60 | 8.68 | 6.97 | 6.13 |
| Other Expenses | 30.60 | 33.47 | 28.54 | 26.39 | 23.38 | 18.36 |
| Operating Profit | 27.28 | 25.26 | 23.59 | 7.59 | 39.83 | 35.24 |
| OPM % | 8.4% | 7.5% | 8.4% | 2.7% | 11.7% | 15% |
| Profit Before Exceptional | 30.11 | 34.24 | 27.49 | 9.04 | 40.92 | 35.82 |
| Exceptional Items | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 30.11 | 33.98 | 27.49 | 9.04 | 40.92 | 35.82 |
| Tax Expense | 7.61 | 7.39 | 7.06 | 2.46 | 10.42 | 9.07 |
| Tax % | 25.3% | 21.8% | 25.7% | 27.3% | 25.5% | 25.3% |
| Profit After Tax | 22.50 | 26.59 | 20.43 | 6.58 | 30.50 | 26.75 |
| EPS (Basic) | 4.41 | 5.21 | 4.01 | 1.29 | 5.98 | 5.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 54.86 | 49.89 | 50.65 | 50.30 | 46.18 | 42.72 |
| Property, Plant & Equipment | 39.36 | 35.04 | 36.81 | 39.70 | 36.99 | 35.04 |
| Capital Work in Progress | 2.33 | 5.22 | 4.58 | 6.13 | 7.36 | 6.82 |
| Non-Current Investments | 0.00 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.75 | 0.48 | 4.18 | 0.44 | 0.15 | 0.20 |
| Current Assets + | 152.73 | 162.55 | 132.47 | 103.81 | 122.04 | 98.70 |
| Inventories | 47.99 | 71.47 | 38.41 | 29.53 | 46.27 | 45.29 |
| Trade Receivables | 69.61 | 66.55 | 65.04 | 58.92 | 66.31 | 43.79 |
| Cash and Cash Equivalents | 2.93 | 0.43 | 2.72 | 0.73 | 0.30 | 0.56 |
| Current Investments | 20.01 | 0.00 | 12.27 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 169.28 | 152.65 | 139.57 | 121.78 | 118.40 | 90.18 |
| Equity Share Capital | 5.10 | 5.10 | 5.10 | 5.10 | 5.10 | 5.10 |
| Other Equity | 164.18 | 147.55 | 134.47 | 116.68 | 113.30 | 85.08 |
| Non-Current Liabilities | 5.62 | 4.55 | 4.87 | 4.92 | 5.03 | 4.70 |
| Current Liabilities | 32.86 | 55.24 | 38.67 | 27.41 | 44.79 | 46.54 |
| Total Liabilities | 38.48 | 59.79 | 43.54 | 32.33 | 49.82 | 51.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 44.58 | -12.15 | 13.95 | 22.53 | 9.16 | 13.08 |
| Cash from Investing Activities | -25.58 | 17.36 | -10.03 | -11.74 | -5.63 | -5.33 |
| Cash from Financing Activities | -16.50 | -7.50 | -1.94 | -10.59 | -3.62 | -7.70 |
| Net Increase/Decrease in Cash | 2.50 | -2.29 | 1.99 | 0.19 | -0.10 | 0.04 |