Annual Secretarial Compliance Report for the year ended March 31, 2026
Newspaper Publication
Audited Financial Results
Audited Financial Results for the quarter and year ended March 31, 2026 and Board recommended Dividend for the year 2025-26
Audited Financial Results and Dividend
This has reference to above listing Regulations clause; we wish to inform you that a meeting of the Board of Directors of the Company is scheduled to be held on Thursday, May 21, 2026 for considering the following matters: 1. Audited Financial Results for the quarter and year ended March 31, 2026 as per IndAS 2. Proposal to recommend dividend, if any, on equity shares for the financial year 2025-26. Further, kindly note that pursuant to the Company's Code of Conduct for Prevention of Insider Trading, the window closure for trading by Designed Persons, commenced on April 01, 2026, and shall end on May 23, 2026 i.e after 48 hours of the declaration of financial results for the Company on May 21, 2026.
Intimation of Newspaper Publication
Certificate under Reg. 74(5) of SEBI (DP) Regulations, 2018 for the quarter ended March 31, 2026
Credit Rating for bank facilities
Closure of Trading Window for considering the Audited Financial Results for the FY ending on 31st March 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 | 168.25 | 178.44 | 173.75 | 204.60 | 222.07 | 216.07 | 210.80 | 189.47 | 204.71 | 219.14 | 216.09 | 225.97 |
| YOY Revenue Growth % | 17.98% | 2.71% | 4.06% | 18.32% | 31.99% | 21.09% | 21.32% | -7.39% | -7.82% | 1.42% | 2.51% | 19.26% |
| Other Income | 0.90 | 0.46 | 0.73 | 0.34 | 1.37 | 0.33 | 0.37 | 0.31 | 0.80 | 0.14 | 0.08 | 0.75 |
| Total Income | 169.15 | 178.90 | 174.49 | 204.94 | 223.44 | 216.40 | 211.17 | 189.78 | 205.51 | 219.29 | 216.18 | 226.72 |
| Total Expenses + | 167.23 | 176.91 | 172.39 | 197.07 | 212.52 | 205.98 | 204.02 | 185.78 | 202.15 | 213.11 | 211.96 | 223.97 |
| Cost of Materials Consumed | 114.88 | 116.05 | 113.22 | 140.46 | 145.13 | 143.78 | 136.53 | 119.34 | 130.98 | 141.17 | 137.95 | 158.08 |
| Employee Benefit Expense | 14.75 | 16.11 | 16.60 | 16.76 | 17.95 | 18.16 | 19.20 | 19.93 | 20.66 | 22.09 | 22.02 | 22.24 |
| Other Expenses | 24.35 | 25.30 | 25.69 | 29.26 | 30.97 | 31.41 | 32.79 | 31.54 | 30.69 | 33.88 | 30.99 | 34.31 |
| Operating Profit | 1.02 | 1.53 | 1.37 | 7.53 | 9.55 | 10.09 | 6.79 | 3.69 | 2.56 | 6.03 | 4.14 | 2.00 |
| OPM % | 0.6% | 0.9% | 0.8% | 3.7% | 4.3% | 4.7% | 3.2% | 1.9% | 1.3% | 2.8% | 1.9% | 0.9% |
| Profit Before Tax + | 1.92 | 2.00 | 2.10 | 7.86 | 10.92 | 10.43 | 7.16 | 4.00 | 3.36 | 6.18 | 4.22 | 2.75 |
| Tax Expense | 0.49 | 0.54 | 0.54 | 2.73 | 2.76 | 2.63 | 2.00 | 0.94 | 0.85 | 1.64 | 0.72 | 1.16 |
| Tax % | 25.7% | 27.1% | 25.9% | 34.7% | 25.3% | 25.3% | 28% | 23.5% | 25.4% | 26.5% | 17% | 42.1% |
| Profit After Tax | 1.43 | 1.46 | 1.56 | 5.14 | 8.16 | 7.79 | 5.16 | 3.06 | 2.51 | 4.54 | 3.50 | 1.59 |
| EPS (Basic) | 0.45 | 0.46 | 0.49 | 1.63 | 2.59 | 2.48 | 1.64 | 0.97 | 0.80 | 1.44 | 1.11 | 0.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 865.92 | 838.42 | 725.04 | 656.25 | 556.40 | 532.86 | 534.39 |
| YOY Revenue Growth % | 3.28% | 15.64% | 10.48% | 17.94% | 4.42% | -0.29% | - |
| Other Income | 1.78 | 2.39 | 1.62 | 8.02 | 6.93 | 9.54 | 11.67 |
| Total Income | 867.70 | 840.81 | 726.67 | 664.26 | 563.34 | 542.40 | 546.07 |
| Total Expenses + | 851.19 | 808.30 | 712.79 | 655.16 | 561.02 | 509.95 | 461.45 |
| Cost of Materials Consumed | 568.18 | 544.79 | 484.62 | 445.82 | 362.55 | 319.85 | 317.60 |
| Employee Benefit Expense | 87.00 | 75.23 | 64.22 | 58.53 | 49.44 | 46.15 | 51.52 |
| Other Expenses | 129.87 | 126.70 | 103.80 | 101.16 | 92.38 | 92.63 | 92.33 |
| Operating Profit | 14.73 | 30.12 | 12.26 | 1.08 | -4.62 | 22.91 | 72.94 |
| OPM % | 1.7% | 3.6% | 1.7% | 0.2% | -0.8% | 4.3% | 13.6% |
| Profit Before Exceptional | 16.51 | 32.51 | 13.88 | 9.10 | 2.31 | 32.45 | 32.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 16.51 | 32.51 | 13.88 | 9.10 | 2.31 | 32.45 | 32.46 |
| Tax Expense | 4.37 | 8.34 | 4.31 | 3.86 | 1.12 | 6.83 | 2.55 |
| Tax % | 26.4% | 25.6% | 31% | 42.5% | 48.6% | 21% | 7.8% |
| Profit After Tax | 12.15 | 24.17 | 9.57 | 5.24 | 1.19 | 25.62 | 29.91 |
| EPS (Basic) | 3.86 | 7.68 | 3.04 | 1.66 | 0.38 | 8.14 | 9.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 476.45 | 447.77 | 409.11 | 397.19 | 402.32 | 387.32 | 0.00 |
| Property, Plant & Equipment | 394.90 | 368.58 | 338.05 | 344.71 | 348.43 | 353.94 | 0.00 |
| Capital Work in Progress | 50.13 | 57.02 | 57.17 | 37.18 | 10.42 | 5.93 | 0.00 |
| Non-Current Investments | 1.26 | 0.60 | 0.37 | 0.36 | 0.63 | 0.56 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.28 | 9.05 | 5.87 | 6.95 | 9.28 | 8.54 | 0.00 |
| Current Assets + | 357.84 | 327.24 | 364.49 | 329.04 | 274.31 | 312.45 | 0.00 |
| Inventories | 116.90 | 110.87 | 113.20 | 108.60 | 81.96 | 101.16 | 0.00 |
| Trade Receivables | 216.23 | 173.49 | 207.39 | 175.54 | 134.71 | 167.08 | 0.00 |
| Cash and Cash Equivalents | 3.11 | 2.90 | 4.20 | 4.93 | 6.07 | 11.59 | 0.00 |
| Current Investments | 0.00 | 16.68 | 15.48 | 17.01 | 20.24 | 0.34 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 466.63 | 465.55 | 446.99 | 439.53 | 438.28 | 439.32 | 0.00 |
| Equity Share Capital | 31.48 | 31.48 | 31.48 | 31.48 | 31.48 | 31.48 | 0.00 |
| Other Equity | 435.15 | 434.08 | 415.51 | 408.06 | 406.81 | 407.84 | 0.00 |
| Non-Current Liabilities | 42.12 | 44.68 | 60.92 | 53.57 | 57.01 | 39.86 | 0.00 |
| Current Liabilities | 325.55 | 264.78 | 265.69 | 233.13 | 181.33 | 220.59 | 0.00 |
| Total Liabilities | 367.66 | 309.46 | 326.61 | 286.69 | 238.35 | 260.45 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 93.80 | 93.82 | 50.34 | 34.03 | 72.77 | 40.65 | 0.00 |
| Cash from Investing Activities | -63.47 | -90.05 | -51.19 | -31.61 | -54.58 | 5.95 | 0.00 |
| Cash from Financing Activities | -30.12 | -5.06 | 0.11 | -3.56 | -23.71 | -37.84 | 0.00 |
| Net Increase/Decrease in Cash | 0.21 | -1.30 | -0.74 | -1.14 | -5.52 | 8.76 | 0.00 |