Financial Performance Highlights
Quarter Ended 31st March 2026 (Audited):
- Revenue from Operations: ₹2,924.22 lakhs
- Other Income: ₹90.90 lakhs
- Total Income: ₹3,015.12 lakhs
- Total Expenses: ₹1,637.46 lakhs
- Profit Before Tax: ₹1,377.66 lakhs
- Tax Expense: ₹350.89 lakhs (Current Tax: ₹357.62 lakhs, Deferred Tax: -₹6.73 lakhs)
- Profit for the Period: ₹1,026.77 lakhs
- Earnings Per Share (Basic & Diluted): ₹20.84
Year Ended 31st March 2026 (Audited):
- Revenue from Operations: ₹7,246.14 lakhs (compared to ₹7,218.29 lakhs in FY25)
- Other Income: ₹415.03 lakhs (compared to ₹345.94 lakhs in FY25)
- Total Income: ₹7,661.17 lakhs (compared to ₹7,564.23 lakhs in FY25)
- Total Expenses: ₹4,974.54 lakhs (compared to ₹4,583.71 lakhs in FY25)
- Profit Before Tax: ₹2,686.63 lakhs (compared to ₹2,980.52 lakhs in FY25)
- Tax Expense: ₹680.45 lakhs (Current Tax: ₹682.60 lakhs, Deferred Tax: -₹2.15 lakhs)
- Profit for the Year: ₹2,006.18 lakhs (compared to ₹2,222.35 lakhs in FY25)
- Earnings Per Share (Basic & Diluted): ₹40.72 (compared to ₹45.15 in FY25)
Dividend Declaration
The company has proposed a dividend of ₹7.50 (75%) per equity share of ₹10 each for the financial year 2025-26, aggregating to ₹369.53 lakhs.
Balance Sheet Position (as at 31st March 2026)
- Paid-up Equity Share Capital: ₹492.70 lakhs
- Other Equity: ₹9,144.19 lakhs (compared to ₹7,552.24 lakhs as at 31st March 2025)
- Total Assets: ₹10,991.13 lakhs (compared to ₹9,297.39 lakhs as at 31st March 2025)
- Total Equity and Liabilities: ₹10,991.13 lakhs
Cash Flow Statement (Year Ended 31st March 2026)
- Net Cash from Operating Activities: ₹1,074.98 lakhs
- Net Cash Used in Investing Activities: ₹736.31 lakhs
- Net Cash Used in Financing Activities: ₹369.53 lakhs (dividend payment)
- Net Decrease in Cash & Bank Balances: ₹30.86 lakhs
- Cash & Cash Equivalent Closing Balance: ₹12.16 lakhs
Significant Accounting Impact
The company accounted for an additional gratuity liability of ₹65.56 lakhs in employee benefits expenses due to the implementation of new labor codes (Code on Wages 2019, Code on Social Security 2020, Industrial Relation Code 2020, and Occupational Safety, Health and Working Condition Code 2020) effective from November 21, 2025.
Additional Information
- The company is exclusively engaged in one segment: Manufacturing of Fluid couplings
- Previous period figures have been regrouped wherever necessary
- The financial results were prepared in accordance with Ind AS prescribed under Section 133 of the Companies Act, 2013
- The company will file the financial results in XBRL format within stipulated time