Attached herewith Annual Secretarial Compliance under regulation 24(A) of SEBI (LODR), 2015.
The Board has recommended dividend of Rs. 12.00 per equity share Rs. 10.00 each, (120%) for the year ended March 31, 2026. The same will be payable after it is approved by the shareholders at the ensuing 63rd Annual General Meeting.
Financial Result attached
Attached Audited Financial Results as on 31st March, 2026.
Audited financial result for the quarter and year ended 31st March, 2026 and to declare Dividend, if any, for the year ended 31st March, 2026. is now rescheduled on Monday 25.05.2026.
Audited financial result for the quarter and year ended 31st March, 2026 and to declare Dividend, if any, for the year ended 31st March, 2026.
Certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulation, 2018 for the quarter ended 31st March, 2026.
Closure of Trading Window from 1st April, 2026 as per attached letter.
Un-audited Financial Results along with Limited Review Report of Statutory Auditors for the Quarter ended 31st December, 2025.
Unaudited Financial Results along with Limited review report of the Statutory Auditors for the quarter ended 31st December, 2025.
| 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 | 65.81 | 52.57 | 51.06 | 54.40 | 62.76 | 53.48 | 55.15 | 60.76 | 72.98 | 55.74 | 52.95 | 64.20 |
| YOY Revenue Growth % | -23.91% | -13.07% | 5.4% | -6.97% | -4.63% | 1.74% | 8.02% | 11.69% | 16.28% | 4.23% | -4% | 5.66% |
| Other Income | 0.11 | 0.18 | 0.48 | 0.38 | 0.11 | 0.11 | 0.44 | 0.31 | 0.14 | 0.05 | 0.09 | 0.09 |
| Total Income | 65.93 | 52.74 | 51.54 | 54.78 | 62.87 | 53.59 | 55.59 | 61.07 | 73.12 | 55.79 | 53.04 | 64.28 |
| Total Expenses + | 63.84 | 51.96 | 50.30 | 53.64 | 61.44 | 52.98 | 54.32 | 59.24 | 71.48 | 55.25 | 52.69 | 63.79 |
| Cost of Materials Consumed | 53.03 | 47.49 | 43.99 | 46.71 | 50.26 | 42.83 | 50.02 | 50.18 | 58.64 | 50.20 | 45.22 | 55.76 |
| Employee Benefit Expense | 3.06 | 2.62 | 2.76 | 2.77 | 3.00 | 2.62 | 2.94 | 2.84 | 2.92 | 2.87 | 2.87 | 2.64 |
| Other Expenses | 7.32 | 5.32 | 5.32 | 6.15 | 6.89 | 5.75 | 6.22 | 6.72 | 6.69 | 6.07 | 5.77 | 7.64 |
| Operating Profit | 1.97 | 0.60 | 0.76 | 0.76 | 1.32 | 0.50 | 0.83 | 1.51 | 1.50 | 0.49 | 0.26 | 0.41 |
| OPM % | 3% | 1.2% | 1.5% | 1.4% | 2.1% | 0.9% | 1.5% | 2.5% | 2.1% | 0.9% | 0.5% | 0.6% |
| Profit Before Tax + | 2.09 | 0.78 | 1.24 | 1.15 | 1.43 | 0.60 | 1.27 | 1.82 | 1.64 | 0.54 | 0.35 | 0.49 |
| Tax Expense | 0.55 | 0.20 | 0.34 | 0.40 | 0.62 | 0.10 | 0.63 | -0.07 | 0.60 | 0.15 | 0.49 | -0.01 |
| Tax % | 26.4% | 25.2% | 27.7% | 34.5% | 43.4% | 16.9% | 49.3% | -3.9% | 36.9% | 26.9% | 139.6% | -1.9% |
| Profit After Tax | 1.54 | 0.59 | 0.89 | 0.75 | 0.81 | 0.50 | 0.64 | 1.89 | 1.03 | 0.40 | -0.14 | 0.50 |
| EPS (Basic) | 16.65 | 6.35 | 9.70 | 8.13 | 8.75 | 5.45 | 6.96 | 20.53 | 11.21 | 4.30 | -1.52 | 5.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 245.86 | 232.15 | 223.84 | 253.87 | 235.04 | 168.80 |
| YOY Revenue Growth % | 5.91% | 3.71% | -11.83% | 8.01% | 39.24% | - |
| Other Income | 0.37 | 0.96 | 1.16 | 0.76 | 0.46 | 0.42 |
| Total Income | 246.24 | 233.11 | 225.00 | 254.63 | 235.50 | 169.22 |
| Total Expenses + | 243.21 | 227.99 | 219.74 | 243.19 | 220.86 | 161.44 |
| Cost of Materials Consumed | 209.82 | 193.29 | 191.22 | 197.94 | 183.52 | 131.70 |
| Employee Benefit Expense | 11.30 | 11.40 | 11.22 | 10.90 | 10.27 | 9.40 |
| Other Expenses | 26.17 | 25.58 | 24.11 | 24.81 | 20.71 | 18.23 |
| Operating Profit | 2.65 | 4.16 | 4.09 | 10.68 | 14.18 | 7.37 |
| OPM % | 1.1% | 1.8% | 1.8% | 4.2% | 6% | 4.4% |
| Profit Before Exceptional | 3.03 | 5.12 | 5.25 | 11.44 | 14.64 | 7.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.03 | 5.12 | 5.25 | 11.44 | 14.64 | 7.78 |
| Tax Expense | 1.23 | 1.28 | 1.49 | 3.40 | 4.39 | 1.87 |
| Tax % | 40.8% | 24.9% | 28.3% | 29.7% | 30% | 24% |
| Profit After Tax | 1.79 | 3.84 | 3.77 | 8.04 | 10.25 | 5.91 |
| EPS (Basic) | 19.43 | 41.69 | 40.84 | 87.19 | 111.14 | 64.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 50.17 | 51.77 | 40.37 | 36.21 | 35.62 | 32.87 |
| Property, Plant & Equipment | 43.18 | 43.16 | 31.96 | 30.88 | 29.74 | 25.49 |
| Capital Work in Progress | 0.29 | 1.10 | 0.27 | 0.07 | 0.19 | 2.66 |
| Non-Current Investments | 0.40 | 0.32 | 0.32 | 0.19 | 0.25 | 0.10 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.12 | 0.15 | 0.14 | 0.22 | 0.01 | 0.08 |
| Current Assets + | 82.05 | 70.05 | 75.87 | 77.12 | 73.46 | 65.07 |
| Inventories | 60.38 | 45.18 | 44.70 | 45.19 | 48.68 | 47.81 |
| Trade Receivables | 18.43 | 20.77 | 14.75 | 15.99 | 17.69 | 9.23 |
| Cash and Cash Equivalents | 1.28 | 3.49 | 15.25 | 15.24 | 4.36 | 5.34 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 90.74 | 89.22 | 86.75 | 84.00 | 77.10 | 67.71 |
| Equity Share Capital | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 |
| Other Equity | 89.82 | 88.30 | 85.83 | 83.08 | 76.18 | 66.79 |
| Non-Current Liabilities | 2.74 | 2.06 | 1.38 | 1.26 | 1.44 | 1.45 |
| Current Liabilities | 38.74 | 30.53 | 28.10 | 28.07 | 30.54 | 28.77 |
| Total Liabilities | 41.48 | 32.60 | 29.49 | 29.34 | 31.98 | 30.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1.09 | -1.19 | 8.09 | 18.70 | 6.49 | -4.88 |
| Cash from Investing Activities | -2.40 | -12.99 | -6.82 | -5.60 | -5.26 | -1.79 |
| Cash from Financing Activities | 1.27 | 2.43 | -1.27 | -2.22 | -2.20 | 1.69 |
| Net Increase/Decrease in Cash | -2.21 | -11.76 | 0.01 | 10.88 | -0.97 | -4.98 |