AUDITED FINANCIAL RESULTS FOR THE 4TH QUARTER AND YEAR ENDED 31.032026
AUDITED FINANCIAL RESULTS FOR THE FOURTH QUARTER AND YEAR ENDED 31.03.2026
Consideration of Financial Results for the Quarter and Year Ended 31.03.2026
DISCLOSURE - NOT A LARGE BODY CORPORATE
Compliance - Certificate under Reg 74 (5) of SEBI DP Reg 2018 for the Mar Quarter 2026
Intimation of Closure of Trading Window
Un-Audited Financial Results (Standalone and Consolidated) for the quarted ended Dec 2025
UN-AUDTIED FINANCIAL RESULTS - STANDALONE AND CONSOLIDATED FOR THE QUARTER AND NINE MONTHS ENDED 31.12.2025
Quarterly Results for the Quarter and Nine Months ended 31.12.2025
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
| Particulars | Mar 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 | 21.93 | 20.47 | 21.12 | 20.79 | 17.93 | 20.51 | 24.67 | 24.11 | 22.58 | 28.48 | 30.18 | 27.53 |
| YOY Revenue Growth % | -7.86% | -29.58% | -13.69% | -19.21% | -18.22% | 0.21% | 16.79% | 15.96% | 25.95% | 38.87% | 22.34% | 14.22% |
| Other Income | 0.15 | 0.00 | 0.12 | 0.14 | 0.01 | 0.02 | 0.00 | 0.16 | 0.06 | 0.01 | 0.00 | 0.00 |
| Total Income | 22.07 | 20.46 | 21.24 | 20.93 | 17.94 | 20.53 | 24.67 | 24.27 | 22.64 | 28.49 | 30.18 | 27.53 |
| Total Expenses + | 22.09 | 20.39 | 21.39 | 21.25 | 17.93 | 20.50 | 24.81 | 24.10 | 22.62 | 28.49 | 30.16 | 27.85 |
| Cost of Materials Consumed | 17.75 | 15.94 | 15.56 | 14.42 | 12.25 | 14.93 | 17.73 | 20.21 | 12.99 | 23.58 | 23.38 | 16.72 |
| Employee Benefit Expense | 1.70 | 0.69 | 0.94 | 0.84 | 0.96 | 0.90 | 0.95 | 1.00 | 1.01 | 1.09 | 0.52 | 1.92 |
| Other Expenses | 2.53 | 3.81 | 3.45 | 4.78 | 3.15 | 3.91 | 3.29 | 3.66 | 3.86 | 4.79 | 4.73 | 4.09 |
| Operating Profit | -0.17 | 0.08 | -0.26 | -0.47 | 0.00 | 0.01 | -0.13 | 0.01 | -0.04 | 0.00 | 0.02 | -0.32 |
| OPM % | -0.8% | 0.4% | -1.2% | -2.2% | -0% | 0% | -0.5% | 0% | -0.2% | -0% | 0.1% | -1.2% |
| Profit Before Tax + | -0.02 | 0.07 | -0.14 | -0.32 | 0.01 | 0.03 | -0.13 | 0.17 | 0.02 | 0.00 | 0.02 | -0.32 |
| Tax Expense | 0.26 | -0.01 | -0.14 | -0.13 | -0.13 | 0.03 | 0.36 | -0.32 | -0.01 | -0.05 | -0.06 | -0.04 |
| Tax % | - | -11% | - | - | -2501.9% | 103.8% | - | -193.1% | -39.9% | -2729.4% | -289% | - |
| Profit After Tax | -0.28 | 0.08 | 0.00 | -0.20 | 0.14 | 0.00 | -0.50 | 0.49 | 0.03 | 0.05 | 0.07 | -0.28 |
| EPS (Basic) | -0.38 | 0.11 | -0.04 | -0.50 | 0.36 | 0.00 | -1.32 | 0.65 | 0.04 | 0.06 | 0.10 | -0.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 108.78 | 87.22 | 86.60 | 101.20 | 111.44 | 79.59 |
| YOY Revenue Growth % | 24.72% | 0.72% | -14.43% | -9.19% | 40.01% | - |
| Other Income | 0.07 | 0.18 | 0.34 | 0.39 | 0.44 | 0.30 |
| Total Income | 108.85 | 87.40 | 86.94 | 101.58 | 111.88 | 79.89 |
| Total Expenses + | 109.12 | 87.34 | 87.35 | 101.53 | 111.78 | 79.73 |
| Cost of Materials Consumed | 76.67 | 65.12 | 65.41 | 81.68 | 90.57 | 64.41 |
| Employee Benefit Expense | 4.55 | 3.81 | 3.03 | 3.67 | 6.10 | 5.90 |
| Other Expenses | 17.48 | 14.01 | 14.84 | 10.01 | 9.96 | 7.82 |
| Operating Profit | -0.34 | -0.12 | -0.75 | -0.33 | -0.34 | -0.14 |
| OPM % | -0.3% | -0.1% | -0.9% | -0.3% | -0.3% | -0.2% |
| Profit Before Exceptional | -0.28 | 0.06 | -0.42 | 0.05 | 0.10 | 0.15 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -0.28 | 0.06 | -0.42 | 0.05 | 0.10 | 0.15 |
| Tax Expense | -0.14 | -0.09 | -0.30 | 0.04 | 0.26 | 0.03 |
| Tax % | - | -137.9% | - | 83% | 257.6% | 22.8% |
| Profit After Tax | -0.13 | 0.15 | -0.12 | 0.01 | -0.16 | 0.12 |
| EPS (Basic) | -0.18 | 0.20 | -0.03 | 0.01 | -0.42 | 0.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 11.30 | 7.69 | 8.93 | 8.96 | 10.82 | 11.93 |
| Property, Plant & Equipment | 6.75 | 3.57 | 5.20 | 5.81 | 7.40 | 8.60 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 46.52 | 45.76 | 48.60 | 48.21 | 52.73 | 49.19 |
| Inventories | 19.22 | 21.84 | 22.99 | 22.24 | 25.88 | 24.51 |
| Trade Receivables | 18.37 | 19.53 | 20.73 | 0.00 | 23.43 | 16.28 |
| Cash and Cash Equivalents | 0.00 | 0.09 | 0.17 | 23.03 | 0.05 | 0.06 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 8.93 | 9.05 | 8.90 | 9.02 | 9.01 | 9.17 |
| Equity Share Capital | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 |
| Other Equity | 1.39 | 1.52 | 1.36 | 1.48 | 1.47 | 1.63 |
| Non-Current Liabilities | 21.87 | 18.88 | 15.29 | 15.10 | 21.63 | 20.47 |
| Current Liabilities | 27.02 | 25.52 | 33.34 | 33.05 | 32.92 | 31.49 |
| Total Liabilities | 48.89 | 44.40 | 48.63 | 48.16 | 54.55 | 51.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.88 | -0.86 | 3.87 | 8.85 | 4.98 | 4.77 |
| Cash from Investing Activities | 5.33 | 0.11 | -1.70 | 0.21 | -0.43 | -0.98 |
| Cash from Financing Activities | 0.50 | 0.67 | -2.06 | -9.06 | -4.56 | -3.89 |
| Net Increase/Decrease in Cash | 10.71 | -0.08 | 0.12 | 0.00 | -0.01 | -0.10 |