FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31ST MARCH, 2026.
FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31ST MARCH, 2026.
Annual Secretarial Compliance Report for the year ended March 31, 2026
Audited results for for the quarter and year ended on March 31, 2026.
Report on Re-lodgement of physical shares for the month of April, 2026.
Report on re-lodgement of physical shares for the month of March 31, 2026.
Certificate under Regulation 7495) of SEBI (Depositories & Participants) Regulations, 2018
Intimation regarding closure of trading window
Report on re-lodgement of physical shares for the month of February 2026
Dear Sir We are to inform you that the Board of Directors of the Company in their meeting held today i.e. on Saturday, February 14, 2026 considerded and approved the Un-audited Financial Results for the quarter and nine months ended on December 31, 2025. The said Un-audited Financial results together with the Limited Review Report of the Statutory Auditors' is attched hereto. It is further informed that the meeting started on 16.00 Hrs and ended at 17.25 Hrs. We hope you will find the above in order. Thanking you, Yours faithfully.
| 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 | 10.39 | 10.84 | 10.42 | 10.34 | 10.30 | 11.76 | 12.09 | 10.73 | 10.97 | 11.09 | 11.23 | 10.82 |
| YOY Revenue Growth % | -14.58% | -14.81% | -6.61% | -2.95% | -0.85% | 8.47% | 16.09% | 3.78% | 6.54% | -5.64% | -7.16% | 0.81% |
| Other Income | 0.03 | 0.01 | 0.01 | 0.01 | 0.04 | 0.06 | 0.04 | 0.07 | 0.09 | 0.09 | 0.09 | 0.11 |
| Total Income | 10.41 | 10.85 | 10.43 | 10.35 | 10.33 | 11.82 | 12.14 | 10.80 | 11.07 | 11.18 | 11.32 | 10.93 |
| Total Expenses + | 9.45 | 10.68 | 9.71 | 9.40 | 9.42 | 11.31 | 10.96 | 9.38 | 9.85 | 10.52 | 9.70 | 10.08 |
| Cost of Materials Consumed | 6.65 | 6.34 | 5.88 | 6.44 | 6.08 | 5.84 | 5.63 | 5.07 | 5.90 | 5.65 | 6.30 | 6.63 |
| Employee Benefit Expense | 0.81 | 0.85 | 0.83 | 0.85 | 0.82 | 0.83 | 0.80 | 0.80 | 0.80 | 0.80 | 0.91 | 0.69 |
| Other Expenses | 2.38 | 2.94 | 2.36 | 2.48 | 2.61 | 3.03 | 2.66 | 2.45 | 2.76 | 3.39 | 3.10 | 2.78 |
| Operating Profit | 0.94 | 0.16 | 0.70 | 0.94 | 0.88 | 0.45 | 1.13 | 1.35 | 1.13 | 0.57 | 1.53 | 0.73 |
| OPM % | 9.1% | 1.5% | 6.7% | 9.1% | 8.5% | 3.8% | 9.3% | 12.5% | 10.3% | 5.1% | 13.6% | 6.8% |
| Profit Before Tax + | 0.97 | 0.17 | 0.72 | 0.95 | 0.91 | 0.51 | 1.17 | 1.42 | 1.22 | 0.66 | 1.62 | 0.84 |
| Tax Expense | 0.24 | 0.11 | 0.19 | 0.25 | 0.26 | 0.13 | 0.32 | 0.38 | 0.30 | 0.16 | 0.40 | 0.18 |
| Tax % | 24.3% | 63.2% | 27.2% | 26.3% | 28.5% | 25.4% | 26.9% | 26.8% | 24.6% | 23.6% | 24.7% | 21.2% |
| Profit After Tax | 0.73 | 0.06 | 0.52 | 0.70 | 0.65 | 0.38 | 0.86 | 1.04 | 0.92 | 0.50 | 1.22 | 0.66 |
| EPS (Basic) | 1.96 | 0.17 | 1.40 | 1.88 | 1.75 | 1.01 | 2.29 | 2.78 | 2.46 | 1.35 | 3.27 | 1.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 44.11 | 44.88 | 41.98 | 46.69 | 35.93 | 28.71 |
| YOY Revenue Growth % | -1.71% | 6.9% | -10.09% | 29.95% | 25.16% | - |
| Other Income | 0.38 | 0.21 | 0.06 | 0.11 | 0.92 | 0.42 |
| Total Income | 44.49 | 45.09 | 42.04 | 46.80 | 36.85 | 29.12 |
| Total Expenses + | 40.15 | 41.08 | 39.24 | 42.56 | 31.38 | 27.07 |
| Cost of Materials Consumed | 24.48 | 22.62 | 25.31 | 24.86 | 19.49 | 16.31 |
| Employee Benefit Expense | 3.19 | 3.24 | 3.34 | 3.01 | 2.94 | 2.19 |
| Other Expenses | 12.02 | 10.74 | 10.16 | 11.57 | 10.50 | 8.28 |
| Operating Profit | 3.96 | 3.80 | 2.75 | 4.13 | 4.56 | 1.63 |
| OPM % | 9% | 8.5% | 6.5% | 8.8% | 12.7% | 5.7% |
| Profit Before Exceptional | 4.34 | 4.01 | 2.81 | 4.24 | 5.48 | 2.05 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.34 | 4.01 | 2.81 | 4.24 | 5.48 | 2.05 |
| Tax Expense | 1.03 | 1.08 | 0.79 | 0.92 | 1.35 | 0.58 |
| Tax % | 23.8% | 27% | 28.1% | 21.8% | 24.7% | 28.2% |
| Profit After Tax | 3.31 | 2.93 | 2.02 | 3.31 | 4.13 | 1.47 |
| EPS (Basic) | 8.85 | 7.84 | 5.41 | 8.87 | 11.05 | 3.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 10.25 | 11.42 | 8.27 | 8.12 | 10.50 | 3.89 |
| Property, Plant & Equipment | 6.56 | 8.62 | 5.44 | 7.07 | 9.08 | 2.71 |
| Capital Work in Progress | 0.00 | 0.02 | 0.00 | 0.00 | 0.07 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 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 |
| Current Assets + | 23.11 | 22.50 | 18.59 | 18.03 | 16.87 | 14.27 |
| Inventories | 12.78 | 10.34 | 11.03 | 10.42 | 10.87 | 7.79 |
| Trade Receivables | 3.36 | 2.83 | 2.75 | 4.17 | 2.40 | 3.02 |
| Cash and Cash Equivalents | 2.32 | 4.49 | 1.72 | 0.26 | 1.03 | 0.54 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 28.43 | 25.20 | 22.26 | 20.24 | 16.91 | 12.83 |
| Equity Share Capital | 3.74 | 3.74 | 3.74 | 3.74 | 3.74 | 3.74 |
| Other Equity | 24.70 | 21.46 | 18.53 | 16.51 | 13.17 | 9.10 |
| Non-Current Liabilities | 1.66 | 3.49 | 2.03 | 1.97 | 3.83 | 0.28 |
| Current Liabilities | 3.27 | 5.23 | 2.57 | 3.95 | 6.67 | 5.05 |
| Total Liabilities | 4.93 | 8.72 | 4.60 | 5.92 | 10.51 | 5.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2.17 | 5.62 | 2.28 | 1.31 | 2.43 | -0.61 |
| Cash from Investing Activities | -0.35 | -6.61 | -0.73 | -0.08 | -4.84 | 0.83 |
| Cash from Financing Activities | -3.99 | 3.76 | -0.10 | -2.00 | 2.89 | -0.94 |
| Net Increase/Decrease in Cash | -2.17 | 2.78 | 1.45 | -0.76 | 0.48 | -0.72 |