Investor Presentation for the month of June, 2026.
Company has received an approval from BSE Limited for reclassification of Promoter shareholder Malti Dilipsinh Bhatia as Public shareholder
Company has received approval from BSE Limited for the reclassification of Promoter shareholder Malti Dilipsinh Bhatia as Public shareholder.
Intimation of e-copies of results published in newspapers.
Annual Secretarial Compliance Report for the year ended 31.03.2026
Audited Results as at 31.03.2026.
We submit the Audited Results as at 31.03.2026. We earlier uploaded in the outcome of Board Meeting but somehow results were not included. While revising it, we are not allowed with the board meeting date option and hence we are uploading it here. We have also simultaneously uploaded under Results tab in compliance. Please consider the compliance.
Audited Results as at 31.03.2026. Earlier results were missed out in uploading and hence this revised file is attached herewith.
Audited Financial Results for the quarter and year ended 31.03.2026.
the Audited Financial Results of the Company for the 31st March, 2026 and to consider recommendations of Dividend, if any, 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 | 162.16 | 120.94 | 148.32 | 148.21 | 151.86 | 162.70 | 170.04 | 165.26 | 154.23 | 160.27 | 158.48 | 148.22 |
| YOY Revenue Growth % | -23.33% | -44.06% | -24.51% | -26.91% | -6.35% | 34.53% | 14.64% | 11.5% | 1.56% | -1.49% | -6.8% | -10.31% |
| Other Income | 11.67 | 4.07 | 4.63 | 4.79 | 10.98 | 5.09 | 4.89 | 7.74 | 11.66 | 5.03 | 3.54 | 4.27 |
| Total Income | 173.84 | 125.00 | 152.95 | 153.00 | 162.84 | 167.79 | 174.93 | 173.00 | 165.89 | 165.30 | 162.02 | 152.49 |
| Total Expenses + | 152.58 | 119.44 | 132.99 | 144.26 | 151.18 | 155.89 | 161.36 | 148.48 | 144.96 | 148.34 | 147.56 | 143.65 |
| Cost of Materials Consumed | 84.45 | 50.39 | 78.90 | 80.11 | 68.19 | 86.52 | 92.04 | 83.57 | 76.90 | 76.18 | 64.31 | 62.24 |
| Employee Benefit Expense | 16.00 | 14.07 | 15.63 | 15.88 | 16.76 | 16.76 | 17.25 | 15.86 | 18.32 | 18.14 | 19.18 | 17.63 |
| Other Expenses | 40.36 | 31.24 | 39.14 | 37.60 | 40.36 | 38.14 | 45.63 | 31.95 | 35.19 | 42.91 | 45.22 | 40.61 |
| Operating Profit | 9.58 | 1.49 | 15.33 | 3.95 | 0.68 | 6.80 | 8.68 | 16.78 | 9.27 | 11.94 | 10.92 | 4.56 |
| OPM % | 5.9% | 1.2% | 10.3% | 2.7% | 0.4% | 4.2% | 5.1% | 10.2% | 6% | 7.4% | 6.9% | 3.1% |
| Profit Before Tax + | 21.25 | 5.56 | 19.96 | 8.74 | 11.66 | 11.89 | 13.58 | 24.52 | 20.93 | 16.97 | 14.46 | 8.83 |
| Tax Expense | 5.40 | 2.57 | 5.88 | 3.10 | 2.37 | 2.34 | 2.93 | 5.27 | 5.35 | 4.33 | 3.62 | 2.25 |
| Tax % | 25.4% | 46.2% | 29.5% | 35.5% | 20.4% | 19.7% | 21.6% | 21.5% | 25.6% | 25.5% | 25% | 25.5% |
| Profit After Tax | 15.85 | 2.99 | 14.08 | 5.64 | 9.29 | 9.55 | 10.65 | 19.25 | 15.58 | 12.64 | 10.85 | 6.58 |
| EPS (Basic) | 28.38 | 5.36 | 25.21 | 10.09 | 16.63 | 17.10 | 19.06 | 34.39 | 27.90 | 22.62 | 19.42 | 11.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 621.20 | 649.85 | 579.63 | 826.90 | 599.11 | 339.40 |
| YOY Revenue Growth % | -4.41% | 12.12% | -29.9% | 38.02% | 76.52% | - |
| Other Income | 24.50 | 28.71 | 25.16 | 17.81 | 28.38 | 17.26 |
| Total Income | 645.70 | 678.56 | 604.78 | 844.70 | 627.49 | 356.66 |
| Total Expenses + | 584.51 | 616.91 | 549.27 | 731.91 | 543.25 | 331.13 |
| Cost of Materials Consumed | 279.62 | 330.33 | 293.86 | 441.53 | 332.89 | 159.34 |
| Employee Benefit Expense | 73.26 | 66.63 | 61.58 | 60.30 | 51.51 | 44.87 |
| Other Expenses | 163.93 | 156.08 | 148.33 | 181.35 | 136.79 | 84.76 |
| Operating Profit | 36.69 | 32.95 | 30.36 | 94.99 | 55.86 | 8.27 |
| OPM % | 5.9% | 5.1% | 5.2% | 11.5% | 9.3% | 2.4% |
| Profit Before Exceptional | 61.19 | 61.66 | 55.51 | 112.80 | 84.24 | 25.53 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 61.19 | 61.66 | 55.51 | 112.80 | 84.24 | 25.53 |
| Tax Expense | 15.55 | 12.92 | 16.95 | 29.32 | 18.84 | 2.23 |
| Tax % | 25.4% | 21% | 30.5% | 26% | 22.4% | 8.7% |
| Profit After Tax | 45.65 | 48.74 | 38.56 | 83.48 | 65.40 | 23.30 |
| EPS (Basic) | 81.72 | 87.25 | 69.03 | 149.45 | 117.09 | 41.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 671.78 | 699.49 | 752.03 | 652.45 | 520.05 | 445.51 |
| Property, Plant & Equipment | 318.60 | 307.55 | 319.68 | 303.90 | 287.10 | 271.51 |
| Capital Work in Progress | 4.60 | 5.07 | 6.14 | 24.15 | 16.07 | 13.93 |
| Non-Current Investments | 316.50 | 328.20 | 320.54 | 237.62 | 195.87 | 142.05 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 |
| Current Assets + | 336.54 | 301.10 | 213.64 | 234.42 | 244.06 | 153.71 |
| Inventories | 50.32 | 67.13 | 64.35 | 65.23 | 66.15 | 36.72 |
| Trade Receivables | 150.31 | 102.54 | 91.86 | 118.18 | 99.18 | 76.11 |
| Cash and Cash Equivalents | 57.83 | 56.52 | 8.08 | 5.50 | 1.60 | 15.48 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 767.44 | 745.37 | 673.39 | 586.64 | 484.30 | 379.81 |
| Equity Share Capital | 5.59 | 5.64 | 5.59 | 5.59 | 5.59 | 5.59 |
| Other Equity | 761.86 | 739.73 | 667.81 | 581.05 | 478.71 | 374.22 |
| Non-Current Liabilities | 108.20 | 133.46 | 179.77 | 164.61 | 114.05 | 112.98 |
| Current Liabilities | 132.67 | 121.77 | 112.51 | 135.63 | 165.76 | 106.43 |
| Total Liabilities | 240.87 | 255.22 | 292.28 | 300.23 | 279.81 | 219.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 78.47 | 135.06 | 97.80 | 110.83 | 47.01 | 57.78 |
| Cash from Investing Activities | -37.50 | -31.52 | -31.52 | -13.02 | -70.11 | -16.76 |
| Cash from Financing Activities | -39.65 | -63.69 | -63.69 | -93.91 | 24.69 | -25.97 |
| Net Increase/Decrease in Cash | 1.31 | 39.85 | 2.59 | 3.90 | 1.60 | 15.05 |