Financial Performance Highlights

Consolidated Performance (FY 2025-26 vs FY 2024-25):

  • Revenue from operations: ₹34,425.29 lakh (↑35.72% from ₹25,365.51 lakh)
  • Profit After Tax: ₹4,889.58 lakh (↑28.28% from ₹3,811.64 lakh)
  • EBITDA: ₹6,117.47 lakh
  • Earnings Per Share: ₹2.74 (↑18.10% from ₹2.32)

Standalone Performance (FY 2025-26 vs FY 2024-25):

  • Revenue from operations: ₹29,828.51 lakh (↑17.59% from ₹25,365.51 lakh)
  • Profit After Tax: ₹4,328.13 lakh (↑22.62% from ₹3,529.74 lakh)
  • EBITDA Margin: 18.28%
  • Basic EPS: ₹2.49 (↑15.81% from ₹2.15)
  • Total Assets: ₹59,169.58 lakh (↑88.3% from ₹31,426.39 lakh)

Capital Structure & Strategic Initiatives

  • QIP Issuance: Successfully raised ₹160 crore through Qualified Institutional Placement on July 21, 2025, issuing 1,46,78,900 equity shares at ₹109 per share
  • Acquisition: Acquired 60% equity stake in Kohli Printing and Converting Machines Private Limited for ₹254.43 crore, recognizing ₹119.30 crore goodwill
  • NSE Listing: Achieved listing on National Stock Exchange on May 29, 2025
  • Increased Authorized Capital: From ₹18 crore to ₹20 crore during FY25-26
  • Paid-up Capital: Increased from ₹16,39,96,393 to ₹17,86,75,293 equity shares

Subsidiary Performance

Kohli Printing and Converting Machines Private Limited (60% subsidiary):

  • Revenue: ₹10,892.33 lakh (↑13.28% from ₹9,615.61 lakh)
  • Profit After Tax: ₹425.46 lakh (↓40.25% from ₹712.15 lakh)

Rajoo Bausano Extrusion Private Limited (49% joint venture):

  • Revenue: ₹4,699.37 lakh (↓12.45% from ₹5,367.75 lakh)
  • Profit After Tax: ₹557.64 lakh (↓3.07% from ₹575.31 lakh)

Corporate Governance & AGM Details

39th Annual General Meeting:

  • Date: September 29, 2026 at 12:00 PM
  • Agenda: Adoption of financial statements, declaration of final dividend of ₹0.15 per share, director appointments
  • Record Date: September 22, 2026
  • Payment Date: On or before October 28, 2026

Board Changes:

  • Mr. Pratik R. Kothari changed designation to Non-Executive Non-Independent Director
  • Multiple independent director appointments including CA Jinal H. Rupani and Ms. Lakshmi Ramakrishnan
  • Key managerial changes including Mr. Chintan Malkan as CFO and Mr. Kevin Dhruve as Company Secretary

Audit & Compliance

  • Auditors issued unmodified opinions on both standalone and consolidated financial statements
  • Key Audit Matters: Warranty provisions (₹73.09 lakh), joint venture impairment assessment, and acquisition accounting
  • No material weaknesses in internal financial controls or reported fraud
  • CARE rating reaffirmed at CARE A-; Positive / CARE A2+ for bank facilities of ₹67 crore

ESG & Sustainability Initiatives

  • CSR expenditure of ₹52.89 lakh focusing on education, healthcare, and community development
  • Renewable energy initiatives through solar power generation LLP
  • Water conservation with no wastewater discharge from manufacturing
  • 586 beneficiaries across healthcare, education, and old age home programs
  • Business Responsibility and Sustainability Report prepared as per SEBI requirements

Recognition & Awards

  • Gujarat Best Employer Brand 2025 by World HRD Congress
  • Lamina rPET Sheet Extrusion Machine won national award at SIES SOP Awards 2026