The transcripts of the Investor Earnigs's Call held on 8th June 2026 at 10.00 AM
Audio recordings of the Investor call held on 8th June 2026
The Conference call is scheduled on 8th June 2026 at 10.00 AM
Annual Secretarial Compliance Report
Related Party Transactions for the year 2026
Financial Results for the Quarter ended 31st March 2026
Outcome for the Board Meeting held on 22nd May 2026
The Audited Financial Results for the quarter ended 31st march 2026, AGM Date fixation, Dividend to be declared if any on the equity shares and any other items the Board thinks fit.
Compliance certificate under Regualtion 74(5) of SEBI (DP) Regualtions, 2018 for the quarter ended 31st March 2026.
Declaration that the company is not a Large Corporate as per SEBI Circular for March 2026
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 49.33 | 53.21 | 46.11 | 47.24 | 51.03 | 63.77 | 59.16 | 73.17 | 103.52 | 108.69 | 89.88 | 99.95 |
| YOY Revenue Growth % | -18.05% | -2.06% | -15.73% | -8.21% | 3.45% | 19.84% | 28.29% | 54.89% | 102.87% | 70.45% | 51.92% | 36.6% |
| Other Income | 1.43 | 1.75 | 2.66 | 1.66 | 1.48 | 1.51 | 1.34 | 2.08 | 0.51 | 0.90 | 1.16 | 1.11 |
| Total Income | 50.76 | 54.96 | 48.77 | 48.90 | 52.51 | 65.28 | 60.50 | 75.25 | 104.03 | 109.59 | 91.04 | 101.06 |
| Total Expenses + | 49.37 | 51.26 | 42.31 | 41.65 | 46.51 | 61.53 | 51.77 | 62.40 | 79.38 | 93.73 | 88.13 | 96.19 |
| Cost of Materials Consumed | 36.59 | 31.95 | 31.56 | 30.24 | 33.78 | 37.65 | 39.37 | 54.95 | 74.33 | 51.52 | 66.88 | 63.07 |
| Employee Benefit Expense | 3.24 | 3.34 | 3.24 | 3.82 | 3.84 | 4.36 | 4.27 | 5.26 | 5.60 | 5.74 | 6.61 | 6.70 |
| Other Expenses | 6.98 | 7.53 | 7.43 | 8.53 | 10.01 | 13.93 | 12.04 | 13.09 | 17.72 | 23.50 | 19.89 | 21.94 |
| Operating Profit | -0.05 | 1.95 | 3.80 | 5.59 | 4.52 | 2.24 | 7.40 | 10.77 | 24.14 | 14.96 | 1.75 | 3.76 |
| OPM % | -0.1% | 3.7% | 8.2% | 11.8% | 8.9% | 3.5% | 12.5% | 14.7% | 23.3% | 13.8% | 1.9% | 3.8% |
| Profit Before Tax + | 1.38 | 3.70 | 6.46 | 7.25 | 6.00 | 3.75 | 8.74 | 12.84 | 24.65 | 15.86 | 2.91 | 4.62 |
| Tax Expense | 0.25 | 0.88 | 1.34 | 2.22 | 1.39 | 0.22 | 2.32 | 3.07 | 6.45 | 3.69 | 0.59 | 1.25 |
| Tax % | 18.2% | 23.8% | 20.7% | 30.6% | 23.2% | 6% | 26.6% | 23.9% | 26.2% | 23.3% | 20.2% | 26.9% |
| Profit After Tax | 1.13 | 2.82 | 5.12 | 5.04 | 4.61 | 3.52 | 6.41 | 9.77 | 18.20 | 12.17 | 2.32 | 3.38 |
| EPS (Basic) | 0.28 | 0.70 | 1.27 | 1.25 | 1.15 | 0.88 | 1.59 | 2.43 | 4.52 | 3.03 | 0.23 | 0.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 344.53 | 207.97 | 208.72 | 193.75 | 142.63 |
| YOY Revenue Growth % | 65.67% | -0.36% | 7.73% | 35.84% | - |
| Other Income | 4.83 | 7.31 | 5.78 | 5.16 | 4.52 |
| Total Income | 349.35 | 215.28 | 214.51 | 198.91 | 147.15 |
| Total Expenses + | 288.84 | 191.82 | 202.18 | 180.85 | 134.80 |
| Cost of Materials Consumed | 220.17 | 133.23 | 145.86 | 142.24 | 94.30 |
| Employee Benefit Expense | 20.87 | 15.27 | 12.75 | 12.02 | 9.77 |
| Other Expenses | 67.91 | 39.72 | 25.51 | 25.65 | 19.06 |
| Operating Profit | 55.69 | 16.15 | 6.54 | 12.90 | 7.83 |
| OPM % | 16.2% | 7.8% | 3.1% | 6.7% | 5.5% |
| Profit Before Exceptional | 60.52 | 23.46 | 12.32 | 18.06 | 12.35 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 60.52 | 23.46 | 12.32 | 18.06 | 12.35 |
| Tax Expense | 15.14 | 5.17 | 3.18 | 3.17 | 2.56 |
| Tax % | 25% | 22% | 25.8% | 17.6% | 20.7% |
| Profit After Tax | 45.37 | 18.29 | 9.14 | 14.89 | 9.79 |
| EPS (Basic) | 11.28 | 4.55 | 2.27 | 0.00 | 2.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 163.84 | 145.32 | 138.47 | 132.66 | 134.23 |
| Property, Plant & Equipment | 108.40 | 96.66 | 93.46 | 97.22 | 97.75 |
| Capital Work in Progress | 2.10 | 0.60 | 0.11 | 0.00 | 2.92 |
| Non-Current Investments | 45.04 | 40.81 | 36.24 | 30.29 | 27.27 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 |
| Current Assets + | 218.78 | 153.06 | 130.94 | 131.82 | 114.64 |
| Inventories | 95.61 | 58.47 | 31.72 | 42.26 | 24.22 |
| Trade Receivables | 73.79 | 24.95 | 13.87 | 16.24 | 17.18 |
| Cash and Cash Equivalents | 2.60 | 0.82 | 2.43 | 0.69 | 1.66 |
| Current Investments | 21.85 | 47.19 | 69.54 | 59.24 | 57.93 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 306.42 | 263.01 | 245.21 | 234.36 | 219.09 |
| Equity Share Capital | 4.02 | 4.02 | 4.02 | 4.02 | 4.02 |
| Other Equity | 302.40 | 258.99 | 241.19 | 230.33 | 215.07 |
| Non-Current Liabilities | 13.68 | 12.71 | 14.09 | 15.72 | 18.49 |
| Current Liabilities | 62.51 | 22.66 | 10.10 | 14.40 | 11.28 |
| Total Liabilities | 76.20 | 35.37 | 24.20 | 30.12 | 29.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -37.56 | -12.44 | 21.52 | 7.11 | 12.35 |
| Cash from Investing Activities | 7.99 | 15.80 | -12.86 | -1.07 | 0.00 |
| Cash from Financing Activities | 31.34 | -4.96 | -6.92 | -7.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.78 | -1.60 | 1.74 | -0.97 | 12.35 |