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Standalone and Consolidated Results for FY 25-26
Standalone and Consolidated Financial Results for FY 25-26
Standalone and Consolidated Audited Financial Results for 4th quarter and financial year ended 31st March, 2026
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Standalone and Consolidated Financial Results for 3rd quarter and nine months ended 31.12.2025
| 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 | 25.01 | 25.06 | 26.51 | 27.81 | 29.59 | 29.57 | 27.69 | 33.90 | 35.00 | 34.17 | 35.67 | 35.75 |
| YOY Revenue Growth % | -15.16% | -8.17% | 4.16% | 4.94% | 18.34% | 17.97% | 4.45% | 21.91% | 18.28% | 15.58% | 28.81% | 5.45% |
| Other Income | 0.25 | 0.41 | 0.37 | 0.43 | 0.38 | 10.51 | 0.87 | 0.12 | 0.27 | 0.36 | 0.33 | 0.76 |
| Total Income | 25.25 | 25.47 | 26.88 | 28.24 | 29.97 | 40.08 | 28.56 | 34.02 | 35.27 | 34.53 | 35.99 | 36.51 |
| Total Expenses + | 26.66 | 26.49 | 27.99 | 28.62 | 29.55 | 29.10 | 27.88 | 31.90 | 33.29 | 33.24 | 32.85 | 31.78 |
| Cost of Materials Consumed | 4.25 | 4.79 | 7.05 | 10.89 | 6.15 | 10.80 | 12.35 | 13.08 | 8.16 | 10.10 | 15.29 | 10.98 |
| Employee Benefit Expense | 3.39 | 3.66 | 3.37 | 3.51 | 3.63 | 3.65 | 3.18 | 3.60 | 3.79 | 4.07 | 3.82 | 3.91 |
| Other Expenses | 9.80 | 9.83 | 7.87 | 7.40 | 9.67 | 11.44 | 9.89 | 13.25 | 9.21 | 11.91 | 11.85 | 11.73 |
| Operating Profit | -1.65 | -1.42 | -1.48 | -0.81 | 0.04 | 0.47 | -0.19 | 2.00 | 1.71 | 0.94 | 2.82 | 3.97 |
| OPM % | -6.6% | -5.7% | -5.6% | -2.9% | 0.1% | 1.6% | -0.7% | 5.9% | 4.9% | 2.7% | 7.9% | 11.1% |
| Profit Before Tax + | -1.40 | -1.02 | -1.12 | -0.38 | -0.47 | 11.09 | 0.68 | 2.11 | 1.98 | 1.29 | 3.15 | 4.73 |
| Tax Expense | 0.26 | 0.11 | -0.05 | 0.58 | 0.23 | 1.33 | 0.41 | 0.53 | 0.69 | 0.55 | 0.88 | 1.17 |
| Tax % | - | - | - | - | - | 12% | 60.2% | 25% | 34.9% | 42.3% | 27.9% | 24.8% |
| Profit After Tax | -1.66 | -1.13 | -1.06 | -0.96 | -0.70 | 9.76 | 0.27 | 1.58 | 1.29 | 0.75 | 2.27 | 3.56 |
| EPS (Basic) | 3.55 | -2.27 | -2.61 | -2.18 | -1.67 | 14.94 | -0.50 | -0.08 | 0.74 | -0.20 | 1.59 | 1.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 140.59 | 120.75 | 104.39 | 126.63 | 68.64 |
| YOY Revenue Growth % | 16.43% | 15.67% | -17.56% | 84.48% | - |
| Other Income | 1.71 | 11.89 | 1.53 | 3.18 | 0.96 |
| Total Income | 142.30 | 132.64 | 105.92 | 129.81 | 69.60 |
| Total Expenses + | 131.16 | 118.44 | 109.83 | 114.13 | 66.89 |
| Cost of Materials Consumed | 44.54 | 42.38 | 26.98 | 29.70 | 14.48 |
| Employee Benefit Expense | 15.59 | 14.05 | 13.94 | 12.51 | 8.71 |
| Other Expenses | 44.70 | 44.25 | 34.97 | 43.38 | 22.67 |
| Operating Profit | 9.44 | 2.32 | -5.44 | 12.50 | 1.75 |
| OPM % | 6.7% | 1.9% | -5.2% | 9.9% | 2.5% |
| Profit Before Exceptional | 11.15 | 14.20 | -3.92 | 15.68 | 2.70 |
| Exceptional Items | 0.00 | -0.79 | 0.00 | 0.01 | 0.00 |
| Profit Before Tax + | 11.15 | 13.41 | -3.92 | 15.69 | 2.70 |
| Tax Expense | 3.29 | 2.50 | 0.89 | 3.97 | 1.36 |
| Tax % | 29.5% | 18.7% | - | 25.3% | 50.1% |
| Profit After Tax | 7.86 | 10.91 | -4.81 | 11.72 | 1.35 |
| EPS (Basic) | 3.99 | 12.70 | -10.62 | 10.12 | 2.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 79.67 | 79.68 | 91.45 | 81.42 | 75.15 |
| Property, Plant & Equipment | 69.64 | 73.13 | 85.44 | 68.07 | 71.06 |
| Capital Work in Progress | 3.64 | 0.59 | 0.32 | 9.38 | 0.16 |
| Non-Current Investments | 0.15 | 0.14 | 0.12 | 0.22 | 1.21 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.90 | 1.02 | 1.13 | 0.23 | 0.33 |
| Current Assets + | 86.95 | 68.27 | 69.80 | 62.91 | 61.04 |
| Inventories | 44.94 | 34.04 | 33.80 | 23.84 | 27.47 |
| Trade Receivables | 19.86 | 27.63 | 19.89 | 13.55 | 16.61 |
| Cash and Cash Equivalents | 0.20 | 0.24 | 0.41 | 2.31 | 5.27 |
| Current Investments | 11.57 | 0.00 | 2.81 | 0.00 | 0.75 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 122.48 | 115.19 | 104.34 | 98.09 | 86.57 |
| Equity Share Capital | 5.90 | 5.90 | 5.90 | 4.92 | 4.92 |
| Other Equity | 67.02 | 64.61 | 57.15 | 54.66 | 49.21 |
| Non-Current Liabilities | 10.12 | 11.56 | 19.75 | 13.23 | 16.27 |
| Current Liabilities | 34.02 | 21.20 | 37.17 | 33.01 | 33.35 |
| Total Liabilities | 44.14 | 32.76 | 56.92 | 46.24 | 49.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 14.29 | -4.08 | 0.84 | 8.50 | 0.00 |
| Cash from Investing Activities | -14.69 | 19.75 | -6.89 | -11.79 | 0.00 |
| Cash from Financing Activities | 0.35 | -15.84 | 5.74 | 0.33 | 0.00 |
| Net Increase/Decrease in Cash | -0.05 | -0.17 | -0.31 | -2.96 | 0.00 |