Key Financial Figures
Financial Year Ended March 31, 2026 (Audited):
- Total Revenue: ₹7,035.71 lakhs
- Profit Before Tax: ₹605.75 lakhs
- Total Tax Expense: ₹155.33 lakhs
- Net Profit for the year: ₹450.43 lakhs
- Earnings Per Share (Basic and Diluted): ₹2.90
Half Year Ended March 31, 2026 (Audited):
- Total Revenue: ₹4,259.46 lakhs
- Profit Before Tax: ₹437.51 lakhs
- Total Tax Expense: ₹112.17 lakhs
- Net Profit for the period: ₹325.33 lakhs
- Earnings Per Share (Basic and Diluted): ₹2.03
Comparative Figures (FY25 Audited):
- Total Revenue: ₹7,919.19 lakhs
- Profit Before Tax: ₹798.05 lakhs
- Total Tax Expense: ₹203.68 lakhs
- Net Profit for the year: ₹594.37 lakhs
- Earnings Per Share (Basic and Diluted): ₹4.27
IPO Fund Utilization
The company completed its Initial Public Offer (IPO) and was listed on the SME Platform of BSE on March 2, 2026. The company raised ₹2558.52 lakhs through the IPO by issuing 55,62,000 equity shares of face value ₹10 each at a price of ₹46 per share (including a premium of ₹36 per share).
Utilization as of March 31, 2026:
- Capital expenditure towards purchase of machinery and equipment: Allocated ₹1302.67 lakhs, Utilized ₹0 lakhs, Unutilized ₹1302.67 lakhs
- Funding of working capital requirements: Allocated ₹1000.00 lakhs, Utilized ₹262.46 lakhs, Unutilized ₹737.54 lakhs
- IPO Issue Expenses: Allocated ₹255.85 lakhs, Utilized ₹255.85 lakhs, Unutilized ₹0 lakhs
- Total: Allocated ₹2558.52 lakhs, Utilized ₹518.31 lakhs, Unutilized ₹2040.21 lakhs
The unutilized amount of ₹2040.21 lakhs includes ₹1300.00 lakhs invested in fixed deposits and the remaining amount in the company's account.
Financial Position (as of March 31, 2026)
- Total Assets: ₹8,365.58 lakhs
- Total Liabilities: ₹8,365.58 lakhs
- Property, Plant & Equipment and Intangible Assets: ₹836.15 lakhs
- Inventories: ₹2,434.87 lakhs
- Trade Receivables: ₹1,501.48 lakhs
- Cash & Bank Balance: ₹2,232.80 lakhs
Cash Flow Statement
- Net Cash from Operating Activities: ₹869.50 lakhs
- Net Cash used in Investing Activities: ₹(900.90) lakhs
- Net Cash from Financing Activities: ₹1,370.64 lakhs
- Net Increase in Cash and Cash Equivalents: ₹1,339.24 lakhs