enclosed earning call transcript for Q4 FY 2026 meeting dated 05.06.2026
enclosed outcome of investor meet
enclosed intimation
enclosed investor ppt
enclosed call invite details
Enclosed 24A Annual Secretarial Compliance Report for the FY 2025-26
enclosed the newspaper publication copies
enclosed press release
ENCLOSED STATEMENT OF DEVIATION OR VARIATION UNDER REG 32
| 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 | 38.75 | 35.36 | 31.42 | 34.58 | 37.01 | 38.99 | 36.96 | 37.77 | 41.03 | 42.84 | 36.39 | 40.76 |
| YOY Revenue Growth % | 27.92% | 4.3% | -13.03% | 2.47% | -4.49% | 10.25% | 17.61% | 9.22% | 10.88% | 9.88% | -1.53% | 7.93% |
| Other Income | 0.30 | 0.23 | 0.13 | 0.25 | 0.08 | 0.11 | 0.11 | 0.39 | 0.40 | 0.10 | 0.34 | 0.49 |
| Total Income | 39.05 | 35.59 | 31.55 | 34.83 | 37.09 | 39.10 | 37.07 | 38.16 | 41.43 | 42.94 | 36.73 | 41.25 |
| Total Expenses + | 36.71 | 33.62 | 30.07 | 32.66 | 35.37 | 36.80 | 35.07 | 35.89 | 38.78 | 40.21 | 36.42 | 41.45 |
| Cost of Materials Consumed | 22.73 | 19.63 | 17.69 | 19.43 | 21.30 | 19.24 | 19.74 | 20.49 | 23.17 | 21.04 | 16.71 | 20.10 |
| Employee Benefit Expense | 5.73 | 5.85 | 5.59 | 5.88 | 6.37 | 6.99 | 6.66 | 6.66 | 6.88 | 8.19 | 8.14 | 9.62 |
| Other Expenses | 7.41 | 7.21 | 6.16 | 6.77 | 7.80 | 7.42 | 7.48 | 7.90 | 8.42 | 8.69 | 7.21 | 8.81 |
| Operating Profit | 2.04 | 1.74 | 1.35 | 1.92 | 1.63 | 2.19 | 1.89 | 1.87 | 2.25 | 2.63 | -0.03 | -0.69 |
| OPM % | 5.3% | 4.9% | 4.3% | 5.6% | 4.4% | 5.6% | 5.1% | 5% | 5.5% | 6.1% | -0.1% | -1.7% |
| Profit Before Tax + | 2.34 | 1.97 | 1.48 | 2.17 | 1.71 | 2.30 | 2.00 | 2.26 | 2.65 | 2.73 | -0.06 | -0.38 |
| Tax Expense | 0.21 | 0.03 | 0.33 | -1.32 | 0.09 | 0.23 | 0.64 | -0.93 | 0.88 | 0.62 | -0.12 | -0.12 |
| Tax % | 8.8% | 1.6% | 22% | -60.7% | 5.1% | 10% | 32.1% | -41.3% | 33.1% | 22.6% | - | - |
| Profit After Tax | 2.13 | 1.94 | 1.15 | 3.50 | 1.63 | 2.07 | 1.36 | 3.20 | 1.77 | 2.11 | 0.05 | -0.26 |
| EPS (Basic) | 2.32 | 2.11 | 1.25 | 3.80 | 1.77 | 2.25 | 1.48 | 3.48 | 1.92 | 2.30 | 0.46 | -0.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 161.03 | 150.72 | 140.11 | 134.07 | 116.80 | 74.38 |
| YOY Revenue Growth % | 6.84% | 7.57% | 4.5% | 14.79% | 57.04% | - |
| Other Income | 1.33 | 0.69 | 0.91 | 1.80 | 1.86 | 1.26 |
| Total Income | 162.35 | 151.41 | 141.02 | 135.87 | 118.65 | 75.63 |
| Total Expenses + | 156.87 | 143.13 | 133.06 | 131.28 | 118.37 | 78.81 |
| Cost of Materials Consumed | 81.03 | 80.77 | 79.48 | 77.12 | 71.47 | 40.69 |
| Employee Benefit Expense | 32.83 | 26.68 | 23.04 | 19.98 | 17.31 | 13.23 |
| Other Expenses | 33.14 | 30.60 | 27.55 | 26.74 | 24.34 | 17.94 |
| Operating Profit | 4.16 | 7.59 | 7.05 | 2.80 | -1.57 | -4.44 |
| OPM % | 2.6% | 5% | 5% | 2.1% | -1.3% | -6% |
| Profit Before Exceptional | 5.49 | 8.28 | 7.97 | 4.59 | 0.28 | -3.18 |
| Exceptional Items | -0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 |
| Profit Before Tax + | 4.93 | 8.28 | 7.97 | 4.59 | 0.28 | -2.06 |
| Tax Expense | 1.26 | 0.03 | -0.76 | -0.31 | 0.08 | 0.15 |
| Tax % | 25.5% | 0.3% | -9.5% | -6.8% | 29% | - |
| Profit After Tax | 3.67 | 8.25 | 8.73 | 4.91 | 0.20 | -2.21 |
| EPS (Basic) | 4.60 | 8.98 | 9.49 | 5.34 | 0.22 | -2.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 99.22 | 80.07 | 60.23 | 56.72 | 58.35 | 51.92 |
| Property, Plant & Equipment | 77.72 | 65.06 | 54.81 | 52.57 | 53.46 | 45.05 |
| Capital Work in Progress | 4.23 | 5.26 | 0.24 | 0.12 | 0.00 | 0.00 |
| Non-Current Investments | 1.06 | 1.39 | 1.46 | 0.66 | 0.84 | 1.22 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.49 | 0.50 | 0.11 | 0.07 | 0.07 | 0.06 |
| Current Assets + | 49.51 | 39.90 | 36.44 | 27.28 | 31.36 | 33.63 |
| Inventories | 15.00 | 11.66 | 11.09 | 8.98 | 10.91 | 9.39 |
| Trade Receivables | 24.65 | 17.94 | 15.16 | 15.52 | 14.57 | 18.44 |
| Cash and Cash Equivalents | 3.33 | 1.60 | 5.25 | 1.76 | 0.52 | 3.50 |
| Current Investments | 1.76 | 4.72 | 1.32 | 0.00 | 3.80 | 0.35 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 74.60 | 71.31 | 53.92 | 44.67 | 40.04 | 32.17 |
| Equity Share Capital | 9.19 | 9.19 | 9.19 | 9.19 | 9.19 | 9.19 |
| Other Equity | 65.41 | 62.12 | 44.73 | 35.48 | 30.85 | 22.97 |
| Non-Current Liabilities | 30.21 | 18.29 | 11.47 | 4.69 | 12.68 | 12.26 |
| Current Liabilities | 43.91 | 30.38 | 31.27 | 34.64 | 40.61 | 41.12 |
| Total Liabilities | 74.12 | 48.67 | 42.75 | 39.33 | 53.29 | 53.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 8.12 | 8.85 | 8.93 | 4.52 | 7.64 | 0.59 |
| Cash from Investing Activities | -6.59 | -17.31 | -5.56 | 6.40 | -6.71 | 3.18 |
| Cash from Financing Activities | 0.20 | 4.82 | 0.12 | -9.69 | -3.91 | -1.82 |
| Net Increase/Decrease in Cash | 1.73 | -3.65 | 3.49 | 1.24 | -2.99 | 1.95 |