Key Financial Results (Year Ended March 31, 2026)
Revenue Performance:
- Revenue from operations: ₹14,897.55 lakhs (FY25: ₹16,025.02 lakhs)
- Other income: ₹83.84 lakhs (FY25: ₹74.78 lakhs)
- Total income: ₹14,981.39 lakhs (FY25: ₹16,099.80 lakhs)
Expense Breakdown:
- Cost of materials consumed: ₹12,167.45 lakhs
- Employee benefits expense: ₹960.18 lakhs
- Depreciation and amortization: ₹56.83 lakhs
- Other expenses: ₹1,677.81 lakhs
- Total expenses: ₹14,662.70 lakhs
Profitability:
- Profit before tax: ₹318.69 lakhs (FY25: ₹307.78 lakhs)
- Tax expense: ₹78.72 lakhs (Current tax: ₹91.33 lakhs, Deferred tax: ₹(12.61) lakhs)
- Net profit for the year: ₹239.97 lakhs (FY25: ₹236.96 lakhs)
- Total comprehensive income: ₹253.31 lakhs (FY25: ₹253.61 lakhs)
Quarterly Performance (Q4 FY26):
- Revenue from operations: ₹3,674.52 lakhs
- Net profit: ₹13.27 lakhs
- EPS (basic and diluted): ₹0.19
Capital Structure:
- Paid-up equity share capital: ₹732.68 lakhs (face value ₹10 each)
- Other equity: ₹3,664.32 lakhs
- Earnings per share (FY26): Basic and diluted ₹3.28 (FY25: ₹3.23)
Dividend Recommendation
- Board recommended final dividend of ₹1 per equity share (10%) for FY 2025-26
- Dividend subject to approval of members in ensuing Annual General Meeting
- Book closure/record date and payment date to be announced later
Assets and Liabilities Position (as at March 31, 2026)
Total Assets: ₹5,636.68 lakhs (Previous year: ₹5,306.26 lakhs)
- Non-current assets: ₹635.73 lakhs (Property, plant and equipment: ₹506.18 lakhs)
- Current assets: ₹5,000.95 lakhs (Inventories: ₹1,050.27 lakhs, Trade receivables: ₹2,905.90 lakhs)
Equity and Liabilities:
- Total equity: ₹4,397.00 lakhs
- Non-current liabilities: ₹125.64 lakhs
- Current liabilities: ₹1,114.04 lakhs (Borrowings: ₹352.11 lakhs, Trade payables: ₹107.90 lakhs)
Cash Flow Statement (FY26)
- Net cash used in operating activities: ₹(115.84) lakhs
- Net cash from investing activities: ₹0.34 lakhs
- Net cash from financing activities: ₹117.79 lakhs
- Net increase in cash: ₹2.29 lakhs
- Closing cash and cash equivalents: ₹10.85 lakhs
Audit and Compliance Details
- Statutory auditors: Mehra Goel & Co., Chartered Accountants (FRN: 000517N)
- Audit report with unmodified opinion issued on financial statements
- Results prepared in accordance with Indian Accounting Standards (IND AS)
- Board meeting held on May 27, 2026 (2:30 PM to 4:40 PM IST)
- Results reviewed and recommended by Audit Committee
Additional Notes
- Company operates in a single segment as per Ind AS 108
- Figures for previous periods regrouped and reclassified where necessary
- New Labour Codes implemented effective November 21, 2025 - management assessed incremental impact as not material