Board Meeting Details

Meeting held on Monday, 25 May 2026 from 06:00 PM to 08:20 PM IST.

Financial Results - Standalone (₹ in Crores)

Quarterly Performance (Q4 FY26 vs Q3 FY25 vs Q4 FY25)

  • Total Income: ₹200.22 (Q4 FY26) vs ₹176.44 (Q3 FY25) vs ₹191.23 (Q4 FY25)
  • Revenue from Operations: ₹181.81 vs ₹173.35 vs ₹186.40
  • Other Income: ₹18.41 vs ₹3.09 vs ₹4.83
  • Profit/(Loss) Before Tax: ₹6.31 vs (₹15.92) vs (₹4.69)
  • Profit/(Loss) for Period: ₹6.31 vs (₹15.96) vs ₹2.59
  • Basic EPS (₹): 4.31 vs (10.92) vs 1.80
  • Diluted EPS (₹): 3.52 vs (10.92) vs 1.44

Annual Performance (FY26 vs FY25)

  • Total Income: ₹738.08 (FY26) vs ₹767.57 (FY25)
  • Revenue from Operations: ₹710.25 vs ₹751.51
  • Other Income: ₹27.83 vs ₹16.06
  • Profit/(Loss) Before Tax: (₹52.62) vs (₹78.79)
  • Profit/(Loss) for Year: (₹48.17) vs (₹62.28)
  • Basic EPS (₹): (32.88) vs (43.30)
  • Diluted EPS (₹): (32.88) vs (43.30)

Financial Results - Consolidated (₹ in Crores)

Quarterly Performance (Q4 FY26)

  • Total Income: ₹201.48
  • Profit/(Loss) for Period: ₹7.04
  • Basic EPS (₹): 4.80
  • Diluted EPS (₹): 3.93

Annual Performance (FY26)

  • Total Income: ₹742.92
  • Profit/(Loss) for Year: (₹47.00)
  • Basic EPS (₹): (32.08)
  • Diluted EPS (₹): (32.08)

Balance Sheet Position (Standalone as of 31 March 2026)

  • Total Assets: ₹1,182.63 Crores
  • Property, Plant and Equipment: ₹827.09 Crores
  • Inventories: ₹114.66 Crores
  • Trade Receivables: ₹103.70 Crores
  • Cash and Cash Equivalents: ₹0.22 Crores
  • Total Equity: ₹403.07 Crores
  • Borrowings (Non-current): ₹466.05 Crores
  • Borrowings (Current): ₹158.76 Crores

Cash Flow Statement (Standalone FY26)

  • Net Cash from Operating Activities: ₹120.58 Crores inflow
  • Net Cash from Investing Activities: ₹8.18 Crores outflow
  • Net Cash from Financing Activities: ₹117.79 Crores outflow
  • Net Decrease in Cash: ₹5.39 Crores

Key Notes to Financial Results

1. Business Segment

Company is primarily engaged in Pharma Packaging Solutions under a single reportable segment.

2. Accounting Standards

Results prepared in accordance with Indian Accounting Standards (Ind AS) and SEBI Listing Regulations.

3. Subsidiary Consolidation

Bilcare Research GmbH, a wholly owned subsidiary, has been consolidated in the financial results.

4. Preferential Warrant Issue

  • Company allotted 48,00,000 warrants to Bilcare Limited at premium of ₹190 per share (face value ₹10)
  • Aggregate value: ₹96 crores
  • 25% upfront payment received (₹24 crores), balance 75% receivable on conversion
  • During Q4 FY25: 14,90,000 warrants converted to equity
  • During Q4 FY26: 12,90,000 warrants converted to equity

5. Preference Share Redemption

Company redeemed 31,50,000 0.1% Redeemable Preference Shares of ₹10 each issued to Bilcare Limited.

6. Exceptional Items - Labour Code Impact

  • Government notified four Labour Codes on 21 November 2025
  • Incremental impact of ₹1.64 crore recognized as exceptional item
  • Impact due to change in wage definition for gratuity assessment
  • No material impact on Compensated Absences
  • Company monitoring finalization of Central/State Rules

7. Public Fixed Deposit Liability

  • Outstanding amount: ₹3.92 crores as of 31 March 2026
  • Fully earmarked and maintained with PFO escrow account
  • Statutory compliance responsibility remains with Bilcare Limited

8. Preference Share Transaction Cost

₹0.72 crores transferred from equity component to retained earnings upon redemption of preference shares.

9. Lease Restatement

Restatement of prior period lease arrangements resulted in ₹0.24 crores adjustment to retained earnings.

10. Tax Position

  • No current tax provision due to carried forward business losses/unabsorbed depreciation
  • Deferred tax assets not recognized considering unabsorbed carry forward losses

Audit Details

  • Results reviewed by Audit Committee and approved by Board of Directors
  • Statutory Auditors: Patki and Soman (Firm Registration No. 107830W)
  • Audit Report issued with unmodified opinion
  • Emphasis of Matter: Public fixed deposit liability arrangement with Bilcare Limited