Enclosed the copy of extract from the news paper publication.
Enclosed the letter
Enclosed the Outcome of the Board Meeting
| 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 | 70.35 | 118.82 | 110.72 | 67.80 | 74.81 | 80.11 | 62.65 | 8.77 | 43.58 | 80.85 | 85.19 | 16.58 |
| YOY Revenue Growth % | 1.03% | -0.3% | 13.84% | 0.43% | 6.34% | -32.58% | -43.42% | -87.06% | -41.75% | 0.92% | 35.98% | 89.05% |
| Other Income | 0.94 | 1.31 | 1.55 | 1.88 | 1.91 | 2.47 | 0.19 | 0.65 | 2.00 | 1.05 | 1.39 | 0.35 |
| Total Income | 71.29 | 120.13 | 112.27 | 69.68 | 76.72 | 82.58 | 62.84 | 9.42 | 45.58 | 81.90 | 86.58 | 16.93 |
| Total Expenses + | 69.81 | 91.46 | 109.66 | 86.65 | 73.55 | 50.16 | 56.20 | 35.72 | 36.72 | 51.59 | 81.51 | 43.43 |
| Cost of Materials Consumed | 15.82 | 36.23 | 39.89 | 22.98 | 27.90 | 3.32 | 2.08 | -0.08 | 2.19 | 2.33 | 1.46 | 0.02 |
| Employee Benefit Expense | 35.72 | 39.19 | 35.94 | 26.45 | 40.04 | 31.44 | 25.48 | 22.57 | 39.12 | 41.24 | 33.58 | 24.66 |
| Other Expenses | 17.10 | 21.02 | 17.95 | 14.68 | 18.81 | 13.81 | 11.41 | 6.91 | 14.85 | 16.99 | 14.54 | 8.68 |
| Operating Profit | 0.54 | 27.36 | 1.06 | -18.85 | 1.26 | 29.95 | 6.45 | -26.95 | 6.86 | 29.26 | 3.68 | -26.85 |
| OPM % | 0.8% | 23% | 1% | -27.8% | 1.7% | 37.4% | 10.3% | -307.3% | 15.7% | 36.2% | 4.3% | -161.9% |
| Profit Before Tax + | 1.48 | 28.67 | 2.55 | -16.98 | 3.16 | 32.30 | 6.64 | -26.31 | 8.86 | 30.31 | 4.83 | -26.50 |
| Tax Expense | 0.16 | 4.25 | 0.68 | -2.55 | 0.00 | 4.10 | 0.47 | -4.26 | 0.85 | 2.95 | 0.55 | -2.71 |
| Tax % | 10.8% | 14.8% | 26.7% | - | 0% | 12.7% | 7.1% | - | 9.6% | 9.7% | 11.4% | - |
| Profit After Tax | 1.32 | 24.42 | 1.87 | -14.43 | 3.16 | 28.20 | 6.17 | -22.05 | 8.01 | 27.36 | 4.28 | -23.79 |
| EPS (Basic) | 0.35 | 6.48 | 0.50 | -3.82 | 0.84 | 7.48 | 1.64 | -5.85 | 2.12 | 7.26 | 1.14 | -6.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 226.20 | 181.56 | 366.58 | 353.58 | 299.03 | 322.28 | 309.31 |
| YOY Revenue Growth % | 24.59% | -50.47% | 3.68% | 18.24% | -7.21% | 4.19% | - |
| Other Income | 4.79 | 3.65 | 5.68 | 3.95 | 4.26 | 2.00 | 3.33 |
| Total Income | 230.99 | 185.21 | 372.26 | 357.53 | 303.29 | 324.28 | 312.64 |
| Total Expenses + | 213.25 | 163.99 | 356.29 | 326.57 | 276.65 | 282.20 | 263.88 |
| Cost of Materials Consumed | 6.00 | 7.57 | 114.92 | 93.29 | 67.87 | 83.24 | 98.72 |
| Employee Benefit Expense | 138.60 | 108.75 | 137.30 | 131.53 | 120.96 | 115.32 | 108.16 |
| Other Expenses | 55.06 | 42.01 | 69.46 | 74.40 | 59.64 | 55.79 | 57.00 |
| Operating Profit | 12.95 | 17.57 | 10.29 | 27.01 | 22.38 | 40.08 | 45.43 |
| OPM % | 5.7% | 9.7% | 2.8% | 7.6% | 7.5% | 12.4% | 14.7% |
| Profit Before Exceptional | 17.74 | 21.22 | 15.97 | 30.96 | 26.64 | 42.08 | 40.67 |
| Exceptional Items | -0.24 | -0.14 | -0.25 | 0.00 | 6.59 | -1.12 | -0.33 |
| Profit Before Tax + | 17.50 | 21.08 | 15.72 | 30.96 | 33.23 | 40.96 | 40.34 |
| Tax Expense | 1.64 | 1.39 | 2.54 | 3.59 | 3.47 | 8.05 | 21.79 |
| Tax % | 9.4% | 6.6% | 16.2% | 11.6% | 10.4% | 19.7% | 54% |
| Profit After Tax | 15.86 | 19.69 | 13.18 | 27.37 | 29.76 | 32.91 | 18.55 |
| EPS (Basic) | 4.21 | 5.22 | 3.50 | 7.40 | 8.11 | 8.97 | 5.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 242.52 | 240.68 | 279.97 | 278.99 | 268.83 | 275.90 | 0.00 |
| Property, Plant & Equipment | 212.80 | 208.42 | 236.34 | 241.49 | 230.99 | 239.59 | 0.00 |
| Capital Work in Progress | 9.80 | 10.20 | 14.12 | 4.13 | 5.72 | 11.99 | 0.00 |
| Non-Current Investments | 9.24 | 13.86 | 18.48 | 18.48 | 18.48 | 18.97 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.21 | 0.26 | 6.71 | 8.83 | 3.14 | 2.66 | 0.00 |
| Current Assets + | 51.84 | 66.45 | 291.86 | 234.87 | 179.66 | 160.22 | 0.00 |
| Inventories | 9.86 | 9.13 | 181.65 | 151.68 | 121.73 | 110.93 | 0.00 |
| Trade Receivables | 0.84 | 0.18 | 63.45 | 47.78 | 33.14 | 29.28 | 0.00 |
| Cash and Cash Equivalents | 0.39 | 0.64 | 1.80 | 0.47 | 1.77 | 1.24 | 0.00 |
| Current Investments | 29.98 | 40.69 | 25.07 | 15.26 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 199.75 | 189.87 | 297.02 | 286.67 | 246.13 | 215.95 | 0.00 |
| Equity Share Capital | 7.54 | 7.54 | 7.54 | 7.54 | 7.34 | 7.34 | 0.00 |
| Other Equity | 192.21 | 182.33 | 289.48 | 279.13 | 238.79 | 208.61 | 0.00 |
| Non-Current Liabilities | 40.21 | 45.20 | 8.64 | 18.34 | 27.73 | 37.10 | 0.00 |
| Current Liabilities | 54.40 | 72.06 | 266.17 | 208.85 | 174.63 | 183.07 | 0.00 |
| Total Liabilities | 94.61 | 117.26 | 274.81 | 227.19 | 202.36 | 220.17 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 28.44 | 32.58 | 5.36 | 25.38 | 33.84 | 36.13 | 0.00 |
| Cash from Investing Activities | -0.50 | -89.89 | -24.03 | -40.36 | -0.25 | -4.52 | 0.00 |
| Cash from Financing Activities | -28.19 | 56.91 | 20.00 | 13.68 | -33.06 | -32.87 | 0.00 |
| Net Increase/Decrease in Cash | -0.25 | -0.40 | 1.33 | -1.30 | 0.53 | -1.26 | 0.00 |