Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015- Investor Presentation on Financial Results for the Quarter Ended March 31, 2026.
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1. The Audited Financials along with Audit Report for the Fourth Quarter and Financial Ended 31st March, 2026 pursuant to Regulation 33 of the Listing Obligation and Disclosure Requirement, 2015. 2. Any other matter with the permission of Chair and with the consent of a majority of the Directors present in the Meeting including at least one Independent Director.
Re-appointment of Independent Director
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| 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 | 68.24 | 74.19 | 88.90 | 100.83 | 110.82 | 136.51 | 134.58 | 118.23 | 101.38 | 113.72 | 108.61 | 108.01 |
| YOY Revenue Growth % | -51.11% | -40.48% | 7.19% | 34.04% | 62.41% | 84.01% | 51.38% | 17.26% | -8.52% | -16.69% | -19.3% | -8.64% |
| Other Income | 0.29 | 0.41 | 0.23 | 0.61 | 0.28 | 1.07 | 0.60 | 1.48 | 0.53 | 0.29 | 0.29 | 0.24 |
| Total Income | 68.52 | 74.59 | 89.14 | 101.44 | 111.10 | 137.58 | 135.18 | 119.71 | 101.90 | 114.01 | 108.90 | 108.25 |
| Total Expenses + | 67.24 | 77.10 | 87.35 | 98.90 | 111.83 | 135.97 | 133.67 | 117.36 | 105.20 | 114.79 | 108.21 | 104.18 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 77.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82.34 |
| Employee Benefit Expense | 7.66 | 8.24 | 8.51 | 8.20 | 9.06 | 9.56 | 11.07 | 11.33 | 11.88 | 11.80 | 11.33 | 10.16 |
| Other Expenses | 52.81 | 61.49 | 71.56 | 4.91 | 91.78 | 116.24 | 112.17 | 95.56 | 83.34 | 93.30 | 87.74 | 2.81 |
| Operating Profit | 1.00 | -2.92 | 1.56 | 1.93 | -1.01 | 0.54 | 0.91 | 0.88 | -3.82 | -1.07 | 0.40 | 3.83 |
| OPM % | 1.5% | -3.9% | 1.8% | 1.9% | -0.9% | 0.4% | 0.7% | 0.7% | -3.8% | -0.9% | 0.4% | 3.5% |
| Profit Before Tax + | 1.28 | -2.51 | 1.79 | 2.53 | -0.73 | 1.61 | 1.51 | 2.36 | -3.30 | -0.78 | 0.69 | 4.07 |
| Tax Expense | 0.34 | -0.12 | -0.05 | 0.74 | -0.16 | 0.42 | 0.38 | 0.42 | -0.32 | 0.24 | -0.08 | 0.54 |
| Tax % | 26.1% | - | -2.7% | 29.3% | - | 25.8% | 25% | 17.9% | - | - | -11.3% | 13.4% |
| Profit After Tax | 0.95 | -2.39 | 1.84 | 1.79 | -0.57 | 1.19 | 1.13 | 1.93 | -2.98 | -1.01 | 0.77 | 3.53 |
| EPS (Basic) | 0.52 | -1.32 | 1.01 | 1.98 | -0.31 | 0.66 | 0.62 | 1.06 | -1.64 | -0.56 | 0.43 | 1.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 431.73 | 500.15 | 332.16 | 422.38 | 374.46 | 165.02 |
| YOY Revenue Growth % | -13.68% | 50.57% | -21.36% | 12.8% | 126.92% | - |
| Other Income | 1.35 | 3.15 | 1.53 | 2.60 | 1.96 | 1.74 |
| Total Income | 433.07 | 503.30 | 333.69 | 424.98 | 376.42 | 166.76 |
| Total Expenses + | 432.38 | 498.55 | 330.59 | 412.18 | 363.49 | 163.45 |
| Cost of Materials Consumed | 333.94 | 0.00 | 252.15 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 45.18 | 41.02 | 32.62 | 27.32 | 19.57 | 14.81 |
| Other Expenses | 15.59 | 415.47 | 16.26 | 358.93 | 325.00 | 136.09 |
| Operating Profit | -0.65 | 1.59 | 1.57 | 10.19 | 10.97 | 1.57 |
| OPM % | -0.2% | 0.3% | 0.5% | 2.4% | 2.9% | 1% |
| Profit Before Exceptional | 0.69 | 4.75 | 3.10 | 12.80 | 12.93 | 3.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.69 | 4.75 | 3.10 | 12.80 | 12.93 | 3.31 |
| Tax Expense | 0.38 | 1.05 | 0.91 | 3.31 | 3.29 | 0.84 |
| Tax % | 55.2% | 22.1% | 29.5% | 25.9% | 25.5% | 25.5% |
| Profit After Tax | 0.31 | 3.70 | 2.19 | 9.48 | 9.64 | 2.47 |
| EPS (Basic) | 0.17 | 2.03 | 2.40 | 5.22 | 5.30 | 2.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 84.66 | 99.80 | 100.49 | 62.24 | 54.08 | 35.59 |
| Property, Plant & Equipment | 5.22 | 6.93 | 7.12 | 5.71 | 5.34 | 2.85 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 3.09 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 43.84 | 0.00 | 0.00 |
| Other Intangible Assets | 54.08 | 69.39 | 74.93 | 0.20 | 39.19 | 0.00 |
| Current Assets + | 93.50 | 109.55 | 101.69 | 82.37 | 85.67 | 62.45 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 58.96 | 76.57 | 67.11 | 52.61 | 73.13 | 43.33 |
| Cash and Cash Equivalents | 13.08 | 10.13 | 19.63 | 21.45 | 3.67 | 5.52 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 47.15 | 46.88 | 43.36 | 41.65 | 32.18 | 22.47 |
| Equity Share Capital | 18.17 | 18.17 | 18.17 | 18.17 | 18.17 | 18.17 |
| Other Equity | 28.98 | 28.71 | 25.19 | 23.48 | 14.01 | 4.30 |
| Non-Current Liabilities | 44.61 | 61.18 | 62.28 | 35.52 | 34.97 | 25.87 |
| Current Liabilities | 86.40 | 101.29 | 96.55 | 67.44 | 72.60 | 49.70 |
| Total Liabilities | 131.01 | 162.47 | 158.82 | 102.96 | 107.58 | 75.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 55.91 | 16.66 | 7.44 | 36.80 | 8.91 | 8.90 |
| Cash from Investing Activities | 0.70 | -2.12 | 7.24 | -2.24 | -3.23 | -0.54 |
| Cash from Financing Activities | -52.96 | -26.44 | -16.56 | -17.46 | -7.73 | -5.87 |
| Net Increase/Decrease in Cash | 3.65 | -9.50 | -1.82 | 17.78 | -1.85 | 2.52 |