Financial Performance Highlights

Quarterly Performance (Q4 FY26):

  • Sales Revenue: ₹68.17 Crores (highest ever recorded in any fourth quarter since company inception)
  • Quarter-over-quarter growth: 23.66% increase against previous quarter (Q3 FY26)
  • Year-over-year growth: 13.14% increase against corresponding quarter (Q4 FY25)

Annual Performance (FY26):

  • Annual Revenue: ₹218.45 Crores
  • Year-over-year growth: 38.71% increase over previous year (highest annual sale ever achieved)
  • EBITDA growth: 35.56% increase over previous year

Production Linked Incentive Scheme

  • Received incentive claim of ₹180.00 Lakhs during FY26 (Previous Year: ₹144.00 Lakhs) under PLI Scheme for White Goods
  • Company received official approval for transition to higher investment category of ₹25.00 Crores for FY 2025-26
  • Eligible to file claim of ₹6 Crore under higher investment category for FY 2025-26
  • Incentive recognized under 'Other Income' head

Quality Recognition

  • Awarded Prestigious Platinum Quality Award at Panasonic's Supplier QC Convention held on 15th July, 2025

Standalone Financial Results (INR in Lakhs)

Quarter Ended March 31, 2026 (Audited):

  • Revenue from operations: ₹6,817.38
  • Other Income: ₹21.94
  • Total Income: ₹6,839.32
  • Total Expenses: ₹6,743.97
  • Profit before tax: ₹95.35
  • Profit after tax: ₹51.40
  • Basic EPS: ₹0.37 (not annualized)
  • Diluted EPS: ₹0.36 (not annualized)

Year Ended March 31, 2026 (Audited):

  • Revenue from operations: ₹21,844.65
  • Other Income: ₹252.96
  • Total Income: ₹22,097.61
  • Total Expenses: ₹21,751.05
  • Profit before tax: ₹346.56
  • Profit after tax: ₹245.51
  • Basic EPS: ₹1.76 (annualized)
  • Diluted EPS: ₹1.73 (annualized)

Consolidated Financial Results (INR in Lakhs)

Quarter Ended March 31, 2026 (Audited):

  • Revenue from operations: ₹6,803.98
  • Other Income: ₹21.59
  • Total Income: ₹6,825.57
  • Total Expenses: ₹6,804.18
  • Profit before tax: ₹21.39
  • Profit after tax: ₹(4.53)
  • Basic EPS: ₹(0.06) (not annualized)
  • Diluted EPS: ₹(0.06) (not annualized)

Year Ended March 31, 2026 (Audited):

  • Revenue from operations: ₹21,831.25
  • Other Income: ₹253.97
  • Total Income: ₹22,085.22
  • Total Expenses: ₹21,811.16
  • Profit before tax: ₹274.06
  • Profit after tax: ₹191.04
  • Basic EPS: ₹1.13 (annualized)
  • Diluted EPS: ₹1.11 (annualized)

Subsidiary Updates

  • Calcom Astra Private Limited incorporated on January 17, 2025 as subsidiary
  • Consolidated results include Calcom Astra for first time (extended period from incorporation to March 31, 2026)
  • Calcom Kadappa Pvt. Ltd. struck off by MCA order dated December 2, 2025
  • Consolidated results include Calcom Kadappa operations from April 1, 2025 to September 30, 2025

Capital Structure

  • Paid-up Equity Share Capital: ₹1,398.53 Lakhs (Face Value ₹10/-)
  • Employees exercised 26,472 ESOPs during year under Calcom Employees Stock Option Plan, 2018

Assets and Liabilities (Standalone as at March 31, 2026)

  • Total Assets: ₹21,405.39 Lakhs
  • Total Equity: ₹8,611.13 Lakhs
  • Non-current liabilities: ₹2,403.49 Lakhs
  • Current liabilities: ₹10,390.77 Lakhs
  • Inventories: ₹7,333.55 Lakhs
  • Trade receivables: ₹2,848.05 Lakhs
  • Cash and cash equivalents: ₹10.60 Lakhs

Additional Information

  • Company engaged only in one electronic segment (no segment reporting required under Ind AS 108)
  • Previous period figures re-grouped/re-arranged for comparability
  • Exceptional items of ₹183.67 Lakhs for year ended March 31, 2025 included written off amount of unrecovered fraud balance confirmed by forensic auditor