Reply letter with resepct to the email received dated 10th June, 2026-Clarification on Price Movement
Newpaper advertisement pursuant of the Audited Financial Results for the Company for the quarter and financial year ended March 31, 2026
Press Release- Financial Highlights of the Company for the Quarter and Financial Year Ended March 31, 2026
Investor Presentation for the Quarter and Financial year ended March 31, 2026
| 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 | 320.36 | 203.67 | 382.48 | 405.93 | 370.08 | 315.49 | 371.24 | 291.39 | 326.78 | 362.43 | 482.79 | 597.20 |
| YOY Revenue Growth % | 0.66% | -24.75% | 7.16% | -6.39% | 15.52% | 54.9% | -2.94% | -28.22% | -11.7% | 14.88% | 30.05% | 104.95% |
| Other Income | 5.54 | 6.71 | 8.60 | 11.68 | 5.18 | 4.73 | 10.97 | 5.12 | 7.65 | 9.65 | 9.76 | 9.59 |
| Total Income | 325.90 | 210.38 | 391.08 | 417.61 | 375.26 | 320.22 | 382.22 | 296.50 | 334.43 | 372.08 | 492.55 | 606.79 |
| Total Expenses + | 302.62 | 200.72 | 370.26 | 390.92 | 350.91 | 307.56 | 363.44 | 267.55 | 309.05 | 353.50 | 467.09 | 575.46 |
| Cost of Materials Consumed | 214.01 | 91.05 | 345.29 | 304.93 | 155.74 | 151.33 | 275.20 | 189.59 | 231.82 | 229.85 | 230.16 | 372.58 |
| Employee Benefit Expense | 2.02 | 2.02 | 2.60 | 3.03 | 2.76 | 2.83 | 3.31 | 3.30 | 3.51 | 3.71 | 4.31 | 4.57 |
| Other Expenses | 24.01 | 17.47 | 25.73 | 38.99 | 26.30 | 33.68 | 30.83 | 41.52 | 21.58 | 25.69 | 35.75 | 58.99 |
| Operating Profit | 17.74 | 2.95 | 12.23 | 15.02 | 19.17 | 7.92 | 7.81 | 23.84 | 17.73 | 8.93 | 15.70 | 21.74 |
| OPM % | 5.5% | 1.4% | 3.2% | 3.7% | 5.2% | 2.5% | 2.1% | 8.2% | 5.4% | 2.5% | 3.3% | 3.6% |
| Profit Before Tax + | 23.27 | 9.66 | 20.83 | 26.70 | 24.35 | 12.66 | 18.78 | 28.95 | 25.38 | 18.58 | 25.46 | 31.33 |
| Tax Expense | 5.83 | 3.04 | 5.34 | 5.53 | 6.33 | 3.46 | 5.24 | 8.48 | 6.29 | 3.82 | 6.32 | 9.72 |
| Tax % | 25.1% | 31.4% | 25.6% | 20.7% | 26% | 27.4% | 27.9% | 29.3% | 24.8% | 20.5% | 24.8% | 31% |
| Profit After Tax | 17.44 | 6.62 | 15.49 | 21.17 | 18.02 | 9.19 | 13.54 | 20.48 | 19.09 | 14.76 | 19.14 | 21.61 |
| EPS (Basic) | 2.91 | 1.10 | 2.57 | 3.53 | 3.00 | 1.53 | 2.26 | 3.41 | 3.11 | 2.41 | 1.05 | 2.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,769.20 | 1,348.19 | 1,312.44 | 1,379.46 | 1,134.27 | 799.37 |
| YOY Revenue Growth % | 31.23% | 2.72% | -4.86% | 21.62% | 41.9% | - |
| Other Income | 36.66 | 26.00 | 32.53 | 12.76 | 37.09 | 6.45 |
| Total Income | 1,805.85 | 1,374.20 | 1,344.97 | 1,392.22 | 1,171.36 | 805.82 |
| Total Expenses + | 1,705.11 | 1,289.46 | 1,264.51 | 1,304.82 | 1,057.72 | 746.97 |
| Cost of Materials Consumed | 1,064.42 | 771.86 | 955.28 | 1,239.99 | 953.90 | 629.15 |
| Employee Benefit Expense | 16.11 | 12.20 | 9.66 | 8.00 | 7.01 | 5.61 |
| Other Expenses | 142.01 | 132.32 | 106.20 | 136.89 | 139.89 | 130.02 |
| Operating Profit | 64.09 | 58.74 | 47.93 | 74.64 | 76.55 | 52.40 |
| OPM % | 3.6% | 4.4% | 3.7% | 5.4% | 6.7% | 6.6% |
| Profit Before Exceptional | 100.75 | 84.74 | 80.46 | 87.40 | 113.64 | 58.85 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 100.75 | 84.74 | 80.46 | 87.40 | 113.64 | 58.85 |
| Tax Expense | 26.41 | 23.51 | 19.74 | 24.54 | 29.11 | 13.43 |
| Tax % | 26.2% | 27.7% | 24.5% | 28.1% | 25.6% | 22.8% |
| Profit After Tax | 74.34 | 61.24 | 60.72 | 62.86 | 84.52 | 45.42 |
| EPS (Basic) | 7.85 | 10.21 | 10.12 | 10.45 | 14.01 | 118.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 57.28 | 50.97 | 45.83 | 51.11 | 39.63 | 37.73 |
| Property, Plant & Equipment | 39.84 | 39.52 | 36.23 | 37.71 | 36.69 | 35.42 |
| Capital Work in Progress | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.30 | 10.00 | 8.00 | 11.82 | 1.56 | 0.00 |
| Goodwill | 0.39 | 0.39 | 0.39 | 0.39 | 0.00 | 0.00 |
| Other Intangible Assets | 0.33 | 0.34 | 0.34 | 0.42 | 0.50 | 0.58 |
| Current Assets + | 1,102.87 | 859.79 | 724.44 | 732.90 | 627.36 | 377.17 |
| Inventories | 435.08 | 313.94 | 217.62 | 312.97 | 195.35 | 109.25 |
| Trade Receivables | 576.97 | 480.05 | 481.88 | 402.66 | 404.09 | 252.56 |
| Cash and Cash Equivalents | 25.11 | 49.42 | 6.55 | 3.14 | 7.61 | 4.72 |
| Current Investments | 0.58 | 0.58 | 0.54 | 0.41 | 0.12 | 0.11 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 605.56 | 428.29 | 332.69 | 275.08 | 206.55 | 135.21 |
| Equity Share Capital | 41.44 | 12.00 | 12.00 | 12.00 | 12.00 | 3.94 |
| Other Equity | 560.17 | 413.64 | 318.67 | 262.00 | 193.66 | 131.07 |
| Non-Current Liabilities | 4.61 | 3.85 | 2.94 | 3.36 | 2.41 | 1.97 |
| Current Liabilities | 549.98 | 478.61 | 434.64 | 505.58 | 458.02 | 277.72 |
| Total Liabilities | 554.59 | 482.46 | 437.58 | 508.94 | 460.44 | 279.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -53.59 | 62.34 | 47.12 | -88.71 | -115.70 | 35.20 |
| Cash from Investing Activities | -52.98 | -7.73 | -4.34 | -4.76 | -5.97 | -0.86 |
| Cash from Financing Activities | 82.27 | -11.74 | -39.37 | 89.00 | 124.57 | -32.97 |
| Net Increase/Decrease in Cash | -24.31 | 42.87 | 3.41 | -4.47 | 2.89 | 1.37 |