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 | 297.32 | 165.60 | 357.47 | 365.44 | 275.90 | 149.92 | 244.51 | 242.82 | 255.93 | 290.86 | 326.19 | 292.88 |
| YOY Revenue Growth % | -5.09% | -36.05% | 8.05% | 1.69% | -7.21% | -9.47% | -31.6% | -33.56% | -7.24% | 94% | 33.4% | 20.62% |
| Other Income | 5.54 | 6.61 | 8.59 | 11.48 | 5.16 | 4.72 | 10.98 | 4.46 | 7.68 | 5.25 | 6.25 | 9.23 |
| Total Income | 302.86 | 172.21 | 366.06 | 376.92 | 281.06 | 154.65 | 255.49 | 247.28 | 263.61 | 296.11 | 332.44 | 302.11 |
| Total Expenses + | 281.89 | 162.96 | 348.09 | 357.74 | 259.54 | 145.03 | 239.37 | 224.65 | 241.90 | 284.21 | 314.91 | 281.54 |
| 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 | 1.71 | 1.70 | 1.93 | 1.93 | 1.80 | 1.86 | 2.33 | 2.15 | 2.13 | 2.19 | 2.71 | 2.92 |
| Other Expenses | 22.35 | 14.49 | 23.43 | 36.31 | 25.44 | 31.39 | 28.61 | 36.91 | 18.38 | 22.81 | 33.75 | 55.61 |
| Operating Profit | 15.43 | 2.64 | 9.37 | 7.70 | 16.36 | 4.90 | 5.14 | 18.16 | 14.02 | 6.64 | 11.28 | 11.34 |
| OPM % | 5.2% | 1.6% | 2.6% | 2.1% | 5.9% | 3.3% | 2.1% | 7.5% | 5.5% | 2.3% | 3.5% | 3.9% |
| Profit Before Tax + | 20.97 | 9.25 | 17.97 | 19.18 | 21.52 | 9.62 | 16.12 | 22.62 | 21.70 | 11.89 | 17.53 | 20.57 |
| Tax Expense | 5.29 | 2.48 | 4.70 | 3.50 | 5.44 | 2.50 | 4.17 | 6.77 | 5.38 | 3.08 | 4.41 | 5.67 |
| Tax % | 25.2% | 26.8% | 26.2% | 18.2% | 25.3% | 26% | 25.9% | 29.9% | 24.8% | 25.9% | 25.1% | 27.6% |
| Profit After Tax | 15.68 | 6.77 | 13.26 | 15.68 | 16.08 | 7.12 | 11.95 | 15.86 | 16.32 | 8.81 | 13.12 | 14.90 |
| EPS (Basic) | 2.61 | 1.13 | 2.21 | 2.61 | 2.68 | 1.19 | 1.99 | 2.64 | 2.66 | 1.44 | 0.71 | 0.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,165.85 | 913.15 | 1,185.83 | 1,262.46 | 1,098.42 |
| YOY Revenue Growth % | 27.67% | -23% | -6.07% | 14.93% | - |
| Other Income | 28.41 | 25.33 | 32.22 | 11.84 | 36.96 |
| Total Income | 1,194.26 | 938.47 | 1,218.04 | 1,274.30 | 1,135.39 |
| Total Expenses + | 1,122.57 | 868.59 | 1,150.69 | 1,199.70 | 1,029.23 |
| Cost of Materials Consumed | 1,064.42 | 771.86 | 955.28 | 1,148.10 | 947.63 |
| Employee Benefit Expense | 9.96 | 8.14 | 7.27 | 6.89 | 6.32 |
| Other Expenses | 130.55 | 122.36 | 96.58 | 125.80 | 132.33 |
| Operating Profit | 43.29 | 44.56 | 35.14 | 62.76 | 69.19 |
| OPM % | 3.7% | 4.9% | 3% | 5% | 6.3% |
| Profit Before Exceptional | 71.69 | 69.89 | 67.36 | 74.60 | 106.16 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 71.69 | 69.89 | 67.36 | 74.60 | 106.16 |
| Tax Expense | 18.53 | 18.88 | 15.97 | 21.04 | 27.32 |
| Tax % | 25.9% | 27% | 23.7% | 28.2% | 25.7% |
| Profit After Tax | 53.16 | 51.00 | 51.39 | 53.56 | 78.84 |
| EPS (Basic) | 5.49 | 8.50 | 8.56 | 8.93 | 13.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 58.41 | 50.88 | 37.75 | 39.09 | 37.25 |
| Property, Plant & Equipment | 37.65 | 39.05 | 35.77 | 37.21 | 36.27 |
| Capital Work in Progress | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 12.54 | 11.12 | 1.12 | 1.12 | 0.10 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,030.27 | 813.96 | 699.46 | 722.09 | 617.42 |
| Inventories | 419.81 | 302.71 | 211.94 | 308.30 | 190.43 |
| Trade Receivables | 546.97 | 465.51 | 466.69 | 399.81 | 404.52 |
| Cash and Cash Equivalents | 1.16 | 32.49 | 4.59 | 1.11 | 3.25 |
| Current Investments | 0.58 | 0.58 | 0.54 | 0.41 | 0.12 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 548.26 | 391.64 | 306.48 | 255.08 | 204.20 |
| Equity Share Capital | 41.44 | 12.00 | 12.00 | 12.00 | 12.00 |
| Other Equity | 506.82 | 379.64 | 294.48 | 243.08 | 192.20 |
| Non-Current Liabilities | 3.15 | 3.75 | 2.22 | 2.29 | 2.40 |
| Current Liabilities | 537.27 | 469.45 | 428.51 | 503.81 | 448.07 |
| Total Liabilities | 540.42 | 473.20 | 430.73 | 506.10 | 450.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -61.15 | 55.98 | 36.16 | -52.08 | -112.97 |
| Cash from Investing Activities | -45.06 | -16.35 | 0.17 | -6.17 | -4.46 |
| Cash from Financing Activities | 74.88 | -11.72 | -32.85 | 56.11 | 119.03 |
| Net Increase/Decrease in Cash | -31.33 | 27.90 | 3.48 | -2.13 | 1.60 |