Date: 27th May 2026

Board Meeting Outcomes

  • The Board of Directors meeting was held on 27th May 2026 from 1:00 PM to 6:00 PM
  • Approved Quarterly and Yearly Audited Financial Results for period ended 31st March 2026
  • Approved the Independent Auditors Report issued by M/s Garg Agrawal & Agrawal, Chartered Accountants
  • Compliance with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Financial Results (Consolidated)

Profit & Loss Statement (₹ in Lakhs)

Income:

  • Revenue From Operations: FY2026 - 57,282.10 (FY2025 - 53,630.50)
  • Other Income: FY2026 - 835.57 (FY2025 - 886.80)
  • Total Income: FY2026 - 58,117.67 (FY2025 - 54,517.30)

Expenses:

  • Operating Expenses: FY2026 - 51,406.91 (FY2025 - 47,964.78)
  • Employee Benefits Expense: FY2026 - 2,195.10 (FY2025 - 1,701.20)
  • Finance Costs: FY2026 - 458.89 (FY2025 - 284.45)
  • Depreciation And Amortization: FY2026 - 96.43 (FY2025 - 84.71)
  • Other Expenses: FY2026 - 1,047.00 (FY2025 - 873.02)
  • Total Expenses: FY2026 - 55,204.33 (FY2025 - 50,908.16)

Profitability:

  • Profit Before Tax: FY2026 - 2,913.34 (FY2025 - 3,609.14)
  • Tax Expense: FY2026 - 733.29 (FY2025 - 908.42)
  • Current Tax: 643.62
  • Deferred Tax: 37.09
  • Tax paid/adjustment for earlier years: (8.55)
  • Profit For The Period: FY2026 - 2,151.51 (FY2025 - 2,700.80)
  • Total Comprehensive Income: FY2026 - 2,167.87 (FY2025 - 2,702.47)

Quarterly Performance (Q4 FY2026):

  • Revenue From Operations: 16,254.68 (Q4 FY2025: 11,450.46)
  • Profit Before Tax: 299.95 (Q4 FY2025: 847.02)
  • Profit For The Period: 221.99 (Q4 FY2025: 643.62)

Earnings Per Share:

  • Basic EPS: FY2026 - 2.05 (FY2025 - 2.56)
  • Diluted EPS: FY2026 - 2.05 (FY2025 - 2.56)

Balance Sheet Highlights (₹ in Lakhs)

Assets:

  • Total Assets: 26,262.33 (FY2025: 19,569.27)
  • Current Assets: 22,417.08 (FY2025: 17,309.80)
  • Trade Receivables: 16,102.80
  • Cash and Cash Equivalents: 4,019.02
  • Other Bank Balances: 430.99
  • Other Financial Assets: 200.21

Equity and Liabilities:

  • Total Equity: 15,997.99 (FY2025: 13,830.12)
  • Equity Share Capital: 1,057.25
  • Other Equity: 14,940.74
  • Current Liabilities: 10,264.34 (FY2025: 5,739.15)
  • Trade Payables: 4,979.12
  • Borrowings: 389.84

Cash Flow Statement (₹ in Lakhs)

  • Cash From Operating Activities: (1,762.47) (FY2025: (1,820.18))
  • Cash From Investing Activities: 72.43 (FY2025: 136.74)
  • Cash From Financing Activities: 1,185.78 (FY2025: 1,056.62)
  • Net Decrease In Cash: (504.27) (FY2025: 275.38)
  • Cash And Cash Equivalents at Year End: 5,091.62 (FY2025: 5,118.95)

Operational Disclosures

  • The company operates in a single business segment: Logistics Services (Ind AS 108)
  • No subsidiary/associate/joint venture entities for the reporting period
  • Figures for previous periods have been regrouped/reclassified for comparability

No material disclosures under the following sections:

  • KMP / Board / Auditor Changes
  • Dividend Declaration or Non-Declaration
  • Disinvestment / Strategic Actions
  • Media Release / Investor Communication