Annual Secretarial Compliance Report for the period ended March 31, 2026
Please find enclosed the Transcript of the Earnings Call held on May 13, 2026
Please find enclosed the audio recording of the earning call held on today i.e. May 13, 2026
Newspaper Publication pertaining to - Audited Standalone and Consolidated Financial Results for the quarter and year ended March 31, 2026.
Press release/Media Release issued by the company regarding the Audited Standalone and Consolidated Financials for the quarter and year ended 31st March, 2026.
Investor Presentation for the month of April 2026
The Audited Standalone and Consolidated Financial Results of the company for the quarter and year ended 31st March, 2026 along with Auditors report.
The Board has recommended a final Dividend of Rs. 0.40 per Equity share of Rs. 10 each (4%) for the financial year 2025-26.
| 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 | 61.04 | 66.85 | 76.81 | 85.85 | 82.11 | 84.22 | 89.73 | 86.62 | 77.98 | 94.13 | 88.39 | 96.63 |
| YOY Revenue Growth % | -14.61% | -17.98% | 25.6% | 33.86% | 34.52% | 25.99% | 16.83% | 0.9% | -5.03% | 11.77% | -1.49% | 11.55% |
| Other Income | 0.37 | 0.37 | 0.69 | 0.54 | 0.56 | 0.96 | 0.69 | 0.46 | 0.44 | 0.46 | 1.31 | 0.69 |
| Total Income | 61.42 | 67.22 | 77.50 | 86.39 | 82.68 | 85.19 | 90.42 | 87.08 | 78.42 | 94.59 | 89.71 | 97.32 |
| Total Expenses + | 60.39 | 65.87 | 76.00 | 84.59 | 81.15 | 83.11 | 88.22 | 85.22 | 76.78 | 92.31 | 87.02 | 93.61 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 3.19 | 3.18 | 3.14 | 2.96 | 3.39 | 3.29 | 3.47 | 3.54 | 3.65 | 3.87 | 4.09 | 3.77 |
| Other Expenses | 55.89 | 61.39 | 71.59 | 80.11 | 76.59 | 78.73 | 83.91 | 80.99 | 72.39 | 87.69 | 82.20 | 89.17 |
| Operating Profit | 0.66 | 0.98 | 0.81 | 1.26 | 0.97 | 1.11 | 1.51 | 1.40 | 1.20 | 1.82 | 1.37 | 3.02 |
| OPM % | 1.1% | 1.5% | 1.1% | 1.5% | 1.2% | 1.3% | 1.7% | 1.6% | 1.5% | 1.9% | 1.6% | 3.1% |
| Profit Before Tax + | 1.03 | 1.35 | 1.50 | 1.80 | 1.53 | 2.08 | 2.20 | 1.86 | 1.64 | 2.28 | 2.69 | 3.71 |
| Tax Expense | -0.01 | 0.00 | 0.01 | 0.13 | 0.00 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 |
| Tax % | -0.5% | 0.3% | 0.6% | 7.2% | 0% | 2.2% | 1% | 0% | 0% | 0% | -0.1% | 19.3% |
| Profit After Tax | 1.04 | 1.34 | 1.49 | 1.67 | 1.53 | 2.03 | 2.18 | 1.86 | 1.64 | 2.28 | 2.69 | 2.99 |
| EPS (Basic) | 0.16 | 0.21 | 0.23 | 0.26 | 0.24 | 0.31 | 0.33 | 0.28 | 0.24 | 0.32 | 0.39 | 0.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 357.14 | 342.69 | 290.55 | 278.28 | 234.01 | 212.25 | 347.41 |
| YOY Revenue Growth % | 4.22% | 17.95% | 4.41% | 18.91% | 10.25% | -38.91% | - |
| Other Income | 2.90 | 2.68 | 1.97 | 2.01 | 3.14 | 5.05 | 6.47 |
| Total Income | 360.04 | 345.37 | 292.52 | 280.29 | 237.16 | 217.30 | 353.87 |
| Total Expenses + | 349.72 | 337.70 | 286.84 | 275.64 | 234.93 | 217.03 | 339.32 |
| Employee Benefit Expense | 15.37 | 13.68 | 12.47 | 12.30 | 10.82 | 11.34 | 18.80 |
| Other Expenses | 331.45 | 320.23 | 268.98 | 255.65 | 216.13 | 195.75 | 320.52 |
| Operating Profit | 7.42 | 4.99 | 3.70 | 2.63 | -0.91 | -4.78 | 8.09 |
| OPM % | 2.1% | 1.5% | 1.3% | 0.9% | -0.4% | -2.3% | 2.3% |
| Profit Before Exceptional | 10.31 | 7.67 | 5.68 | 4.64 | 2.23 | 0.27 | 3.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.57 |
| Profit Before Tax + | 10.31 | 7.67 | 5.68 | 4.64 | 2.23 | 0.27 | 12.84 |
| Tax Expense | 0.71 | 0.07 | 0.14 | -0.26 | -0.04 | 0.22 | 2.10 |
| Tax % | 6.9% | 0.9% | 2.4% | -5.5% | -1.8% | 79.8% | 16.3% |
| Profit After Tax | 9.60 | 7.60 | 5.54 | 4.90 | 2.27 | 0.05 | 10.74 |
| EPS (Basic) | 1.38 | 1.13 | 0.86 | 1.13 | 0.77 | 0.03 | 6.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 51.82 | 52.72 | 53.78 | 61.30 | 63.20 | 62.19 | 0.00 |
| Property, Plant & Equipment | 32.93 | 33.82 | 34.90 | 49.61 | 51.43 | 47.61 | 0.00 |
| Capital Work in Progress | 0.05 | 0.05 | 0.05 | 0.16 | 0.14 | 0.78 | 0.00 |
| Non-Current Investments | 2.29 | 2.26 | 1.97 | 2.70 | 2.85 | 3.82 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.23 | 0.37 | 0.43 | 0.43 | 0.34 | 0.03 | 0.00 |
| Current Assets + | 111.50 | 115.39 | 138.25 | 110.75 | 115.85 | 128.10 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 72.68 | 67.49 | 90.76 | 73.86 | 64.34 | 71.91 | 0.00 |
| Cash and Cash Equivalents | 6.88 | 11.91 | 13.69 | 7.26 | 12.32 | 13.14 | 0.00 |
| Current Investments | 2.26 | 2.10 | 2.75 | 2.48 | 3.06 | 5.57 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 123.51 | 121.66 | 119.32 | 117.69 | 117.26 | 116.62 | 0.00 |
| Equity Share Capital | 69.59 | 69.59 | 64.59 | 64.95 | 36.04 | 26.04 | 0.00 |
| Other Equity | 53.93 | 52.07 | 54.74 | 52.74 | 81.22 | 90.58 | 0.00 |
| Non-Current Liabilities | 6.44 | 5.98 | 14.00 | 18.95 | 20.36 | 24.14 | 0.00 |
| Current Liabilities | 33.37 | 40.47 | 58.71 | 35.41 | 41.43 | 49.53 | 0.00 |
| Total Liabilities | 39.81 | 46.46 | 72.71 | 54.36 | 61.79 | 73.68 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.92 | 0.88 | 12.21 | -4.36 | 9.15 | 4.55 | 0.00 |
| Cash from Investing Activities | -0.60 | 0.55 | 8.72 | 0.93 | -0.53 | 4.26 | 0.00 |
| Cash from Financing Activities | -2.56 | -4.79 | -10.26 | 23.25 | -4.20 | 3.12 | 0.00 |
| Net Increase/Decrease in Cash | 4.77 | -3.36 | 10.66 | 19.82 | 4.42 | 11.92 | 0.00 |