Publication is attached
Audited Results Standalone & Consolidated for the year ended 31.03.2026 are approved by the Board of Directors
Above Subject results are attached herewith
Certificate is enclosed
Certificate under Regulation 74(5) is enclosed
the quarterly/yearly audited results for FY 25-26 Standalone & Consolidated
Trading window closure information enclosed
Intimation of Appointment of Mrs. Dimple Mahajan as Whole Time Director is enclosed
Intimation of appointment of Mr. Akhil Mahajan as Managing Director is enclosed.
Intimation of Resignation of Mr. Vikramsingh Atmasingh Manco , an Independent Director is enclosed
| 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 | 26.99 | 23.11 | 23.92 | 24.28 | 30.73 | 28.66 | 25.92 | 28.53 | 25.43 | 29.28 | 28.06 | 28.21 |
| YOY Revenue Growth % | -6.64% | -17.13% | -13.11% | -14.95% | 13.83% | 23.99% | 8.37% | 17.52% | -17.23% | 2.18% | 8.25% | -1.15% |
| Other Income | 0.11 | 0.04 | 1.50 | 0.34 | 0.03 | 0.30 | 0.26 | 0.27 | 0.02 | 0.02 | 0.02 | 0.28 |
| Total Income | 27.10 | 23.15 | 25.42 | 24.62 | 30.76 | 28.96 | 26.18 | 28.81 | 25.45 | 29.30 | 28.09 | 28.49 |
| Total Expenses + | 27.61 | 23.86 | 23.89 | 24.30 | 30.62 | 28.98 | 26.05 | 28.36 | 26.29 | 29.37 | 27.70 | 28.96 |
| Cost of Materials Consumed | 0.74 | 0.72 | 0.94 | 0.88 | 0.94 | 0.94 | 1.04 | 0.83 | 0.68 | 0.84 | 0.77 | 0.62 |
| Employee Benefit Expense | 1.45 | 1.45 | 1.42 | 1.50 | 1.50 | 1.53 | 1.51 | 1.88 | 1.57 | 1.60 | 1.48 | 1.75 |
| Other Expenses | 1.51 | 1.26 | 1.53 | 1.35 | 1.92 | 1.72 | 2.04 | 2.40 | 1.77 | 1.70 | 1.49 | 2.26 |
| Operating Profit | -0.62 | -0.75 | 0.03 | -0.02 | 0.11 | -0.32 | -0.13 | 0.17 | -0.86 | -0.09 | 0.36 | -0.75 |
| OPM % | -2.3% | -3.2% | 0.1% | -0.1% | 0.3% | -1.1% | -0.5% | 0.6% | -3.4% | -0.3% | 1.3% | -2.7% |
| Profit Before Tax + | -0.51 | -0.71 | 1.53 | 0.33 | 0.14 | -0.02 | 0.13 | 0.44 | -0.84 | -0.07 | 0.39 | -0.47 |
| Tax Expense | 0.00 | 0.01 | 0.00 | -0.24 | 0.00 | 0.01 | 0.00 | 0.23 | -0.02 | 0.00 | 0.00 | -0.26 |
| Tax % | - | - | 0% | -71.9% | -2.4% | - | 0% | 52.2% | - | - | -0.8% | - |
| Profit After Tax | -0.51 | -0.72 | 1.53 | 0.56 | 0.14 | -0.02 | 0.13 | 0.21 | -0.81 | -0.07 | 0.39 | -0.21 |
| EPS (Basic) | -0.54 | -0.87 | 1.83 | 0.63 | 0.27 | -0.05 | 0.15 | 0.27 | -0.94 | -0.07 | 0.47 | -0.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 110.98 | 113.84 | 98.30 | 112.87 | 99.15 | 67.20 |
| YOY Revenue Growth % | -2.51% | 15.8% | -12.91% | 13.84% | 47.53% | - |
| Other Income | 0.35 | 0.87 | 1.98 | 0.37 | 0.13 | 0.12 |
| Total Income | 111.33 | 114.71 | 100.29 | 113.24 | 99.27 | 67.33 |
| Total Expenses + | 112.31 | 114.01 | 99.65 | 114.19 | 96.73 | 68.23 |
| Cost of Materials Consumed | 2.91 | 3.75 | 3.28 | 3.70 | 4.55 | 3.17 |
| Employee Benefit Expense | 6.39 | 6.42 | 5.82 | 6.06 | 5.74 | 4.64 |
| Other Expenses | 7.23 | 8.08 | 5.65 | 5.80 | 6.57 | 4.67 |
| Operating Profit | -1.33 | -0.17 | -1.35 | -1.32 | 2.41 | -1.02 |
| OPM % | -1.2% | -0.2% | -1.4% | -1.2% | 2.4% | -1.5% |
| Profit Before Exceptional | -0.98 | 0.70 | 0.63 | -0.95 | 2.54 | -0.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -0.98 | 0.70 | 0.63 | -0.95 | 2.54 | -0.90 |
| Tax Expense | -0.28 | 0.24 | -0.23 | -0.07 | 0.39 | 0.00 |
| Tax % | - | 33.7% | -36% | - | 15.5% | - |
| Profit After Tax | -0.70 | 0.46 | 0.86 | -0.88 | 2.14 | -0.90 |
| EPS (Basic) | -0.78 | 0.64 | 1.05 | -1.05 | 2.55 | -0.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 14.00 | 15.04 | 18.59 | 21.25 | 23.29 | 25.76 |
| Property, Plant & Equipment | 12.89 | 13.93 | 17.43 | 17.80 | 19.80 | 21.83 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.84 | 0.82 | 0.00 | 0.00 | 0.00 | 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 + | 29.63 | 30.24 | 32.52 | 30.17 | 26.18 | 25.06 |
| Inventories | 10.59 | 8.96 | 10.20 | 9.26 | 6.45 | 7.75 |
| Trade Receivables | 18.07 | 20.08 | 20.56 | 20.19 | 18.88 | 16.10 |
| Cash and Cash Equivalents | 0.06 | 0.63 | 0.69 | 0.20 | 0.07 | 0.13 |
| Current Investments | 0.13 | 0.13 | 0.20 | 0.20 | 0.26 | 0.25 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 19.26 | 19.91 | 19.37 | 18.50 | 19.37 | 17.26 |
| Equity Share Capital | 8.27 | 8.27 | 8.27 | 8.27 | 8.27 | 8.27 |
| Other Equity | 11.00 | 11.64 | 11.11 | 10.23 | 11.10 | 8.99 |
| Non-Current Liabilities | 2.14 | 3.53 | 7.81 | 8.32 | 12.55 | 12.44 |
| Current Liabilities | 22.23 | 21.84 | 23.92 | 24.60 | 17.55 | 21.12 |
| Total Liabilities | 24.37 | 25.37 | 31.73 | 32.92 | 30.10 | 33.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.40 | 5.92 | 1.57 | -1.89 | 3.25 | 4.02 |
| Cash from Investing Activities | -0.57 | 1.65 | 0.63 | 0.01 | 0.57 | 0.74 |
| Cash from Financing Activities | -4.39 | -7.62 | -1.70 | 2.00 | -3.88 | -4.84 |
| Net Increase/Decrease in Cash | -0.57 | -0.06 | 0.49 | 0.13 | -0.06 | -0.08 |