Annual Financial Performance (FY26 vs FY25)

  • Operating Income: ₹82.46 crore, a decrease of 26.96% from ₹112.91 crore in FY25.
  • EBITDA: ₹7.05 crore, a decrease of 12.20% from ₹8.03 crore in FY25.
  • PAT (Net Profit): ₹3.39 crore, a decrease of 21.34% from ₹4.31 crore in FY25.
  • Profitability Ratios: PAT ratio improved to 4.11% from 3.82% in FY25. EBITDA ratio improved to 8.55% from 7.11% in FY25.
  • EPS: ₹3.58 for FY26, calculated on 94,70,314 shares of ₹5 each at par value. This compares to an EPS of ₹7.75 for FY25, which was calculated on 55,60,624 shares.

Quarterly Financial Performance (Q4 FY26 vs Q4 FY25)

  • Operating Income: ₹19.23 crore, a decrease of 28.40% from ₹26.86 crore in Q4 FY25.
  • EBITDA: ₹1.89 crore, an increase of 83.49% from ₹1.03 crore in Q4 FY25.
  • PAT (Net Profit): ₹0.63 crore, an increase of 85.29% from ₹0.34 crore in Q4 FY25.
  • EBITDA Ratio: Stood at 1.89 for Q4 FY26, compared to 1.03 a year ago.

Management Commentary

Madan Lal Khandelwal, Chairman and Managing Director, commented on the performance. Key points from the commentary include:

  • The external operating environment was volatile, creating significant pressure on key input costs.
  • Geopolitical situations in the Middle East led to disruptions in the availability and movement of essential raw materials.
  • This resulted in substantial increases in the cost of raw materials and logistics.
  • The company absorbed a large portion of these cost increases through operational efficiencies and supply chain optimization.
  • The results are attributed to strategic decisions, including consolidation into high-margin packaged lubricants and expansion of EPC and hazardous waste management verticals.
  • The company remains committed to innovation, sustainability, and excellence.

Business Overview

The company is a manufacturer and exporter of various petroleum products in India, producing lubricants for automotive and industrial applications under the brand "CONTOL". It is also engaged in:

  • Common Treatment Disposal / Incineration of hazardous waste (solid, liquid, and aqueous).
  • EPC projects, particularly in power transmission and distribution infrastructure.

Comparative Financial Table

| Particulars | Q4 FY26 | Q4 FY25 | Growth (%) | FY26 | FY25 | Growth (%) |

| Operating Income (₹ Cr) | 19.23 | 26.86 | -28.40 | 82.46 | 112.91 | -26.96 |

| EBITDA (₹ Cr) | 1.89 | 1.03 | 83.49 | 7.05 | 8.03 | -12.20 |

| PAT (₹ Cr) | 0.63 | 0.34 | 85.29 | 3.39 | 4.31 | -21.34 |

| EPS (₹) | - | - | - | 3.58 | 7.75* | - |

Calculated on 94,70,314 shares | *Calculated on 55,60,624 shares