Key Financial Figures - Standalone Results (Audited)
Income Statement for Year Ended March 31, 2026:
- Revenue from operations: ₹14,178.48 lakhs (FY2025: ₹12,131.58 lakhs)
- Other income: ₹103.28 lakhs (FY2025: ₹2,070.91 lakhs)
- Total income: ₹14,281.76 lakhs (FY2025: ₹14,202.49 lakhs)
- Cost of material consumed: ₹7,565.29 lakhs (FY2025: ₹8,558.56 lakhs)
- Employee benefits expense: ₹505.18 lakhs (FY2025: ₹169.94 lakhs)
- Finance costs: ₹48.02 lakhs (FY2025: ₹41.07 lakhs)
- Depreciation and amortization: ₹359.17 lakhs (FY2025: ₹287.05 lakhs)
- Other expenses: ₹2,212.39 lakhs (FY2025: ₹1,496.72 lakhs)
- Profit before tax: ₹3,972.61 lakhs (FY2025: ₹4,542.56 lakhs)
- Tax expenses: ₹1,144.90 lakhs (Current tax: ₹1,109.04 lakhs, Income tax earlier year: ₹115.06 lakhs, Deferred tax: ₹(79.20) lakhs)
- Profit for the year: ₹2,827.71 lakhs (FY2025: ₹3,555.69 lakhs)
- Earnings per share (Basic): ₹26.78 (FY2025: ₹33.90)
- Earnings per share (Diluted): ₹26.31 (FY2025: ₹33.90)
Balance Sheet as at March 31, 2026:
- Share capital: ₹1,074.88 lakhs (Face value ₹10 per share)
- Reserves and surplus: ₹15,770.59 lakhs
- Money received against share warrants: ₹4,394.15 lakhs
- Long-term borrowings: ₹216.15 lakhs
- Short-term borrowings: ₹341.50 lakhs
- Total assets: ₹25,525.43 lakhs
- Property, plant & equipment: ₹3,793.46 lakhs
- Capital work-in-progress: ₹6,247.79 lakhs
- Non-current investments: ₹1,198.49 lakhs
- Inventories: ₹2,776.24 lakhs
- Trade receivables: ₹5,297.45 lakhs
- Cash and bank balances: ₹577.36 lakhs
Cash Flow Statement for Year Ended March 31, 2026:
- Cash generated from operations: ₹2,110.03 lakhs
- Income taxes paid: ₹(1,224.10) lakhs
- Net cash from operating activities: ₹885.93 lakhs
- Net cash used in investing activities: ₹(8,749.51) lakhs
- Net cash from financing activities: ₹6,487.92 lakhs
- Net decrease in cash: ₹(1,375.65) lakhs
Key Financial Figures - Consolidated Results (Audited)
Income Statement for Year Ended March 31, 2026:
- Revenue from operations: ₹14,178.48 lakhs
- Other income: ₹103.28 lakhs
- Total income: ₹14,281.76 lakhs
- Profit before tax: ₹3,971.82 lakhs
- Profit after tax before minority interest: ₹2,826.92 lakhs
- Minority interest: ₹(0.24) lakhs
- Profit for the year after tax and minority interest: ₹2,827.16 lakhs
- Earnings per share (Basic): ₹26.77
- Earnings per share (Diluted): ₹26.30
Capital Structure Changes
- Paid-up equity share capital increased from ₹1,048.84 lakhs to ₹1,074.88 lakhs
- Proceeds from issue of equity shares: ₹4,000.13 lakhs
- Proceeds from issue of convertible warrants: ₹1,972.15 lakhs
Subsidiary and Associate Information
- Subsidiary: AMIC ENGG TECH PVT LTD (71% holding)
- Associate: Dakor Logistics LLP (33% partner) engaged in construction of warehouses
Audit and Compliance Details
- Statutory Auditor: K N GUTGUTIA & CO, Chartered Accountants (FRN: 304153E)
- Audit opinion: Unmodified opinion on both standalone and consolidated financial results
- Results reviewed by Audit Committee and approved by Board of Directors on May 30, 2026
- The half-year ended March 31, 2026 figures represent the difference between audited full-year figures and unpublished unaudited figures for six months ended September 30, 2025
- Company operates in a single segment