Annual Secretarial Compliance - 2025-26
AUDTIED RESULTS FOR THE QUARTER AND YEAR ENDED 31.03.2026
AUDTIED RESULTS FOR THE QUARTER AND YEAR ENDED 31.03.2026
The Board Meeting to be held on 15/05/2026 has been revised to 15/05/2026, in the covering letter previously inadvertently wrogn year was mentioned, kindly consider this
BOARD MEETING INTIMATION TO BE HELD ON 15TH DAY OF MAY 2026
DISCLOSURE NOT A LARGE BODY CORPORATE
Certificate Under Reg 7(5) of SEBI DP Reg 2018
Intimation of closure of trading window
Results - UnAudited Financial Results for the Quarter ended 31.12.2025
UN-AUDITED QUARTERLY RESULTS DEC 2025
| 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 | 50.07 | 64.01 | 56.94 | 49.78 | 54.93 | 55.20 | 72.76 | 84.23 | 49.87 | 73.70 | 75.03 | 89.40 |
| YOY Revenue Growth % | 50.39% | 39.34% | 8.09% | -15.84% | 9.71% | -13.75% | 27.8% | 69.19% | -9.2% | 33.5% | 3.12% | 6.15% |
| Other Income | 0.38 | 0.71 | 0.16 | 0.48 | 0.50 | 0.37 | 0.53 | 0.67 | 0.51 | 0.44 | 1.83 | 5.44 |
| Total Income | 50.45 | 64.71 | 57.10 | 50.26 | 55.43 | 55.57 | 73.29 | 84.90 | 50.38 | 74.14 | 76.86 | 94.84 |
| Total Expenses + | 49.47 | 62.83 | 55.62 | 49.30 | 54.21 | 53.85 | 70.95 | 82.10 | 48.70 | 71.68 | 72.65 | 93.57 |
| Cost of Materials Consumed | 40.46 | 59.03 | 38.41 | 52.52 | 53.00 | 64.56 | 81.58 | 57.75 | 55.52 | 55.89 | 97.17 | 111.10 |
| Employee Benefit Expense | 0.33 | 0.40 | 0.49 | 0.55 | 0.41 | 0.46 | 0.55 | 0.31 | 0.42 | 0.43 | 0.60 | 0.42 |
| Other Expenses | 3.37 | 5.24 | 3.86 | 3.18 | 2.96 | 2.42 | 2.42 | 4.57 | 3.99 | 3.38 | 3.11 | 4.65 |
| Operating Profit | 0.59 | 1.18 | 1.32 | 0.48 | 0.72 | 1.35 | 1.82 | 2.12 | 1.18 | 2.02 | 2.39 | -4.16 |
| OPM % | 1.2% | 1.8% | 2.3% | 1% | 1.3% | 2.4% | 2.5% | 2.5% | 2.4% | 2.7% | 3.2% | -4.7% |
| Profit Before Tax + | 0.97 | 1.88 | 1.48 | 0.96 | 1.22 | 1.72 | 2.34 | 2.79 | 1.68 | 2.46 | 4.22 | 1.28 |
| Tax Expense | 0.32 | 0.58 | 0.46 | -0.05 | 0.31 | 0.42 | 0.20 | 0.49 | 0.45 | 0.72 | 1.11 | -0.10 |
| Tax % | 32.8% | 30.6% | 31.3% | -5.2% | 25.5% | 24.4% | 8.5% | 17.5% | 26.9% | 29.1% | 26.3% | -7.5% |
| Profit After Tax | 0.65 | 1.31 | 1.01 | 1.01 | 0.91 | 1.30 | 2.14 | 2.30 | 1.23 | 1.74 | 3.11 | 1.37 |
| EPS (Basic) | 0.46 | 0.91 | 0.71 | 0.71 | 0.64 | 0.91 | 1.50 | 1.61 | 0.86 | 1.22 | 2.17 | 0.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 288.01 | 267.12 | 220.79 | 191.05 | 133.65 | 70.30 | 59.89 |
| YOY Revenue Growth % | 7.82% | 20.98% | 15.57% | 42.95% | 90.11% | 17.39% | - |
| Other Income | 8.22 | 2.07 | 1.73 | 1.91 | 2.03 | 0.91 | 1.08 |
| Total Income | 296.23 | 269.19 | 222.52 | 192.96 | 135.68 | 71.21 | 60.97 |
| Total Expenses + | 286.59 | 261.11 | 217.22 | 191.78 | 133.21 | 69.27 | 60.21 |
| Cost of Materials Consumed | 319.67 | 256.89 | 190.42 | 175.97 | 118.04 | 59.23 | 56.17 |
| Employee Benefit Expense | 1.87 | 1.73 | 1.76 | 1.32 | 1.17 | 0.91 | 1.05 |
| Other Expenses | 15.13 | 12.37 | 15.65 | 14.49 | 9.93 | 7.62 | 8.30 |
| Operating Profit | 1.41 | 6.01 | 3.57 | -0.73 | 0.44 | 1.03 | -0.32 |
| OPM % | 0.5% | 2.2% | 1.6% | -0.4% | 0.3% | 1.5% | -0.5% |
| Profit Before Exceptional | 9.64 | 8.08 | 5.29 | 4.12 | 2.47 | 1.94 | 0.76 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.64 | 8.08 | 5.29 | 4.12 | 2.47 | 1.94 | 0.76 |
| Tax Expense | 2.18 | 1.42 | 1.31 | 1.48 | 0.05 | 0.61 | 0.33 |
| Tax % | 22.6% | 17.6% | 24.7% | 35.8% | 2.1% | 31.5% | 43.6% |
| Profit After Tax | 7.45 | 6.66 | 3.99 | 2.65 | 2.42 | 1.33 | 0.43 |
| EPS (Basic) | 5.21 | 4.65 | 2.78 | 1.85 | 1.69 | 0.93 | 0.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 34.88 | 36.47 | 28.98 | 29.95 | 31.08 | 27.89 | 25.21 |
| Property, Plant & Equipment | 13.22 | 13.56 | 14.41 | 15.28 | 15.90 | 15.39 | 16.59 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 172.71 | 103.52 | 75.85 | 67.34 | 62.13 | 58.07 | 53.62 |
| Inventories | 88.11 | 31.52 | 15.37 | 22.10 | 17.10 | 18.76 | 18.76 |
| Trade Receivables | 52.24 | 59.91 | 45.27 | 36.36 | 40.02 | 35.15 | 28.55 |
| Cash and Cash Equivalents | 3.99 | 1.90 | 3.83 | 0.86 | 1.02 | 1.05 | 1.87 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 83.31 | 75.85 | 69.20 | 0.00 | 62.05 | 59.63 | 58.30 |
| Equity Share Capital | 14.26 | 14.26 | 14.26 | 14.26 | 14.26 | 14.26 | 14.26 |
| Other Equity | 69.05 | 61.59 | 54.94 | 50.44 | 47.79 | 45.37 | 44.04 |
| Non-Current Liabilities | 5.70 | 5.80 | 1.95 | 1.52 | 1.13 | 1.53 | 1.28 |
| Current Liabilities | 118.58 | 58.33 | 33.69 | 31.07 | 30.03 | 24.79 | 19.25 |
| Total Liabilities | 124.28 | 64.13 | 35.63 | 32.59 | 31.16 | 26.32 | 20.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 5.29 | -0.78 | 3.43 | 0.12 | -0.01 | -0.11 | 0.00 |
| Cash from Investing Activities | 0.89 | -2.46 | 1.25 | 0.47 | -0.41 | -0.07 | 0.00 |
| Cash from Financing Activities | -4.09 | 1.30 | -1.71 | -0.74 | 0.39 | -0.65 | 0.00 |
| Net Increase/Decrease in Cash | 2.09 | -1.93 | 2.97 | -0.16 | -0.03 | -0.83 | 0.00 |