Financial Results Overview

Income Statement (₹ in lakhs)

For Quarter Ended March 31, 2026:

  • Revenue from Operations: ₹738.20
  • Other Income: ₹11.27
  • Total Income: ₹749.47
  • Total Expenses: ₹714.56
  • Profit Before Tax: ₹349.08
  • Tax Expense: ₹97.39 (Current Tax: ₹45.09, Deferred Tax: ₹52.31)
  • Profit for the Period: ₹251.69
  • Other Comprehensive Income: -₹0.13
  • Total Comprehensive Income: ₹251.56
  • Basic EPS: ₹3.06
  • Diluted EPS: ₹3.06

For Year Ended March 31, 2026:

  • Revenue from Operations: ₹2,442.55
  • Other Income: ₹27.97
  • Total Income: ₹2,470.52
  • Total Expenses: ₹2,424.01
  • Profit Before Tax: ₹465.08
  • Tax Expense: ₹132.24 (Current Tax: ₹50.74, Deferred Tax: ₹81.50)
  • Profit for the Year: ₹332.84
  • Other Comprehensive Income: -₹0.13
  • Total Comprehensive Income: ₹332.71
  • Basic EPS: ₹4.05
  • Diluted EPS: ₹4.05

Comparative Performance

Year-over-Year Comparison (FY26 vs FY25):

  • Net Profit increased 117% from ₹153.35 lakhs to ₹332.84 lakhs
  • Total Income increased 44.5% from ₹1,709.42 lakhs to ₹2,470.52 lakhs
  • EPS increased from ₹1.86 to ₹4.05

Segment Information

Chemical and Surface Active Segment:

  • FY26 Revenue: ₹2,442.55 lakhs
  • FY26 Segment Results: ₹807.47 lakhs profit before tax & interest

Other Segment:

  • FY26 Revenue: Not separately quantified
  • FY26 Segment Results: ₹202.33 lakhs profit before tax & interest

Balance Sheet Position (as at March 31, 2026)

Assets (₹ in lakhs):

  • Total Assets: ₹13,050.83
  • Non-current Assets: ₹5,388.42 (Property, plant and equipment: ₹4,418.80)
  • Current Assets: ₹7,662.41 (Inventories: ₹1,716.95, Trade receivables: ₹3,572.11)

Equity and Liabilities (₹ in lakhs):

  • Equity Share Capital: ₹822.66 (Face value ₹10 per share)
  • Other Equity: ₹2,440.12
  • Total Equity: ₹3,262.78
  • Non-current Liabilities: ₹4,380.01 (Borrowings: ₹3,126.40)
  • Current Liabilities: ₹5,408.05

Cash Flow Statement (FY26)

  • Cash from Operating Activities: ₹-70.65 lakhs
  • Cash from Investing Activities: ₹-516.12 lakhs
  • Cash from Financing Activities: ₹1,003.46 lakhs
  • Net Increase in Cash: ₹229.27 lakhs
  • Closing Cash Balance: ₹252.02 lakhs

Board Approval and Auditor Review

The financial results were approved by the Board of Directors at their meeting held on June 25, 2026. The statutory auditors, M/s Mittal Gupta & Co, Chartered Accountants, issued an unmodified opinion on the annual audited financial results.

Additional Information

The company assessed the impact of newly notified labour codes (Code on Wages, 2019; Industrial Relations Code, 2020; Code on Social Security, 2020; and Occupational Safety, Health and Working Codes) and concluded there will be no material financial impact.