REGULATION 6(1) AND 30(4) WITH PART A OF SCH II OF SEBI(LODR)REGULATION,2015
Regulation 33(3) of SEBI (lodr) 2015
Regulation 33(3) of SEBI (lodr) 2015
INTEGRATED FILING
REGULATION 33 OF SEBI LODR 2015
Declaration with respect to non-applicability of large corporate vide SEBI circular Dated 26.11.2018
Declaration with respect to non-applicability of large corporate vide SEBI circular Dated 26.11.2018
Regulation 29(1)(a) of SEBI(LODR),2015
Regulation 74(5) of SEBI (DP) Regulation
Regu 31(4) of SEBI ( Sub Acq of share and takeovers) Regulation 2011
| 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 | 3.76 | 4.76 | 5.55 | 4.43 | 3.95 | 3.78 | 3.76 | 2.37 | 3.61 | 4.29 | 4.41 | 3.28 |
| YOY Revenue Growth % | 51.19% | 3.16% | 72.6% | 56.09% | 5.12% | -20.6% | -32.15% | -46.57% | -8.55% | 13.31% | 17.15% | 38.57% |
| Other Income | -0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.01 | 0.07 | 0.02 | 0.06 | 0.03 | 0.05 |
| Total Income | 3.75 | 4.77 | 5.54 | 4.44 | 3.95 | 3.81 | 3.77 | 2.44 | 3.63 | 4.35 | 4.44 | 3.33 |
| Total Expenses + | 3.57 | 4.89 | 5.16 | 4.44 | 3.26 | 3.92 | 3.55 | 2.73 | 3.24 | 3.53 | 4.20 | 3.82 |
| Cost of Materials Consumed | 3.03 | 4.25 | 4.46 | 3.84 | 2.84 | 3.40 | 2.98 | 2.11 | 2.69 | 2.79 | 3.39 | 3.14 |
| Employee Benefit Expense | 0.13 | 0.13 | 0.19 | 0.14 | 0.18 | 0.12 | 0.20 | 0.36 | 0.13 | 0.15 | 0.32 | 0.34 |
| Other Expenses | 0.40 | 0.48 | 0.49 | 0.39 | 0.22 | 0.37 | 0.35 | 0.12 | 0.38 | 0.57 | 0.45 | 0.26 |
| Operating Profit | 0.19 | -0.12 | 0.39 | -0.01 | 0.70 | -0.14 | 0.21 | -0.36 | 0.37 | 0.76 | 0.21 | -0.54 |
| OPM % | 5% | -2.6% | 7% | -0.3% | 17.6% | -3.6% | 5.7% | -15.4% | 10.2% | 17.6% | 4.7% | -16.6% |
| Profit Before Tax + | 0.18 | -0.12 | 0.39 | 0.00 | 0.70 | -0.11 | 0.22 | -0.29 | 0.39 | 0.82 | 0.24 | -0.49 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.25 |
| Tax % | 0% | - | 0% | - | 0% | - | 0% | - | 0% | 0% | 0% | - |
| Profit After Tax | 0.18 | -0.12 | 0.39 | -0.18 | 0.70 | -0.11 | 0.22 | -0.41 | 0.39 | 0.82 | 0.24 | -0.74 |
| EPS (Basic) | 0.40 | -0.26 | 0.87 | -0.39 | 1.56 | -0.25 | 0.50 | -0.91 | 0.90 | 1.83 | 0.53 | -1.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 15.59 | 13.86 | 18.50 | 13.15 | 14.16 | 9.96 |
| YOY Revenue Growth % | 12.43% | -25.05% | 40.61% | -7.13% | 42.28% | - |
| Other Income | 0.16 | 0.11 | 0.01 | 0.03 | 0.19 | 0.22 |
| Total Income | 15.75 | 13.98 | 18.51 | 13.18 | 14.35 | 10.17 |
| Total Expenses + | 14.79 | 13.45 | 18.06 | 12.85 | 14.05 | 10.07 |
| Cost of Materials Consumed | 12.00 | 11.32 | 15.55 | 10.49 | 11.47 | 7.55 |
| Employee Benefit Expense | 0.94 | 0.81 | 0.59 | 0.51 | 0.58 | 0.49 |
| Other Expenses | 1.66 | 1.11 | 1.78 | 1.72 | 1.80 | 1.77 |
| Operating Profit | 0.79 | 0.41 | 0.44 | 0.30 | 0.11 | -0.11 |
| OPM % | 5.1% | 2.9% | 2.4% | 2.3% | 0.8% | -1.1% |
| Profit Before Exceptional | 0.95 | 0.52 | 0.45 | 0.33 | 0.30 | 0.10 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.95 | 0.52 | 0.45 | 0.33 | 0.30 | 0.10 |
| Tax Expense | 0.25 | 0.12 | 0.17 | 0.05 | 0.05 | 0.00 |
| Tax % | 26.1% | 22.2% | 38.5% | 14.3% | 15.7% | 0% |
| Profit After Tax | 0.70 | 0.41 | 0.28 | 0.28 | 0.25 | 0.10 |
| EPS (Basic) | 1.57 | 0.91 | 0.62 | 0.63 | 0.56 | 0.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1.30 | 1.20 | 1.12 | 1.10 | 1.07 | 1.12 |
| Property, Plant & Equipment | 0.80 | 0.70 | 0.62 | 0.60 | 0.57 | 0.62 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Current Assets + | 4.21 | 3.35 | 3.81 | 2.31 | 2.37 | 2.40 |
| Inventories | 0.63 | 1.03 | 1.26 | 1.14 | 1.07 | 1.15 |
| Trade Receivables | 1.35 | 1.51 | 1.61 | 1.05 | 0.70 | 0.98 |
| Cash and Cash Equivalents | 1.64 | 0.64 | 0.87 | 0.01 | 0.43 | 0.17 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 3.84 | 3.14 | 2.73 | 2.45 | 2.17 | 1.92 |
| Equity Share Capital | 4.48 | 4.48 | 4.48 | 4.48 | 4.48 | 4.48 |
| Other Equity | -0.64 | -1.34 | -1.75 | -2.03 | -2.31 | -2.56 |
| Non-Current Liabilities | 1.31 | 0.00 | 0.01 | 0.00 | 0.00 | 1.61 |
| Current Liabilities | 0.36 | 1.41 | 2.20 | 0.96 | 1.26 | 0.00 |
| Total Liabilities | 1.67 | 1.42 | 2.20 | 0.96 | 1.26 | 1.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.24 | -0.04 | 1.03 | -0.26 | 0.39 | -0.56 |
| Cash from Investing Activities | -0.23 | -0.18 | -0.11 | -0.10 | 0.00 | -0.03 |
| Cash from Financing Activities | -0.01 | -0.01 | -0.06 | -0.06 | -0.13 | -0.17 |
| Net Increase/Decrease in Cash | 1.00 | -0.23 | 0.86 | -0.42 | 0.26 | -0.77 |