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Fluidomat Ltd. Interim / Quarterly Report 2026
61397_rns_2026-05-30_f86592a3-060d-4d27-8916-9475dbb8ff79.pdf
Interim / Quarterly Report
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FLUIDOMAT
LIMITED
bsi ISO 9001 Quality Management System CERTIFIED
bsi ISO 14001 Environmental Management System CERTIFIED
bsi ISO 45001 Occupational Health & Safety Management System CERTIFIED
OHS 612042
FL/SE/DKS/2026-27
30th May, 2026
Online filing at www.listing.bseindia.com
To,
The General Manager
DCS-CRD
BSE Ltd.
Rotunda Building
P.J. Tower, Dalal Street, Fort
MUMBAI - 400001
BSE CODE: 522017
Subject: Submission of the Audited Financial Results along with Auditors Report, Statement of Assets and Liabilities and Cash Flow thereon for the Quarter/Year ended 31st March 2026 as per Regulation 33(3)(d) of SEBI (LODR) Regulations, 2015.
Dear Sir/Madam,
This is in continuation of our letter no. FL/SE/DKS/2026-27 dated 15th May, 2026 regarding intimation for convening Board meeting for consideration and approval of the Audited Financial Results alongwith Statement of Assets and Liabilities and Cash flow for the quarter / year ended 31st March, 2026.
Pursuant to Regulation 33(3)(d) of SEBI (LODR) Regulations, 2015, we are pleased to submit the Audited Financial Results along with Auditors’ Report thereon by Statutory Auditors for the quarter/year ended on 31st March 2026 and Statement of Assets and Liabilities and Cash Flow for the year ended 31st March, 2026, in PDF Format along with the CEO and CFO Certificate which were also approved by the Audit Committee and Board of Directors at their meeting held on 30th May, 2026.
Since, the Auditor’s Report is self-explanatory and has no modification/qualification, it needs no further comments by the Company and the declaration of Unmodified Opinion is also enclosed herewith.
We are also in process to file the aforesaid financial results in XBRL format within the stipulated time and same shall also be hosted at the website of the company “www.fluidomat.com”.
The meeting of the board of directors commenced at 12:30 P.M. and concluded at 4:15 P.M.
You are requested to take on record the Audited Financial Results, Statement of Assets and Liabilities and Cash flow Statement along with Auditor’s Report for your reference and record.
Thanking You,
Yours Faithfully,
For, FLUIDOMAT LIMITED
Devendra Kumar Sahu
Digitally signed by Devendra Kumar Sahu
Date: 2026.05.30 17:11:07 +05'30'
DEVENDRA KUMAR SAHU
COMPANY SECRETARY &
COMPLIANCE OFFICER
Encl.: Auditor’s Report along with Audited Financial Results.
FLUIDOMAT LIMITED
bsi ISO 9001 Quality Management System CERTIFIED
bsi ISO 14001 Environmental Management System CERTIFIED
bsi ISO 45001 Occupational Health & Safety Management System CERTIFIED
OHS 612042
FL/SE/DKS/2026-27
30th May 2026
Online filing at www.listing.bseindia.com
To,
The General Manager
DCS-CRD
BSE LIMITED
PJ. Towers, Dalal Street, Fort
MUMBAI – 400001
Script Code: 522017
Sub.; Submission of declaration as per Second proviso to the Regulation 33(3) of the SEBI (LODR) Regulation, 2015 for the Annual Audited Financial Results/statements for the year ended 31st March, 2026.
Dear Sir,
We hereby submit the following declaration regarding unmodified Opinion in the Auditors Report on the Audited Financial Results/Statements for the year ended on 31st March, 2026 as audited by the Auditors of the Company.
DECLARATION
Pursuant to SEBI (Listing obligation and Disclosure Requirements) Regulations, 2015, and Notification No. SEBI/LAD-NRO/GN/2016-17/001 dated 25th May, 2016 and SEBI Master Circular No. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated 30th January, 2026 issued by the SEBI. We, the undersigned do hereby declare that in the Audit Report, accompanying the Annual Audited Financial Statements of the Company for the financial year ended on 31st March 2026, the Auditor has not expressed any Modified Opinion(s)/ Audit Qualification(s)/ or other Reservation(s) and accordingly the statement on impact of audit qualifications is not required to be given.
You are requested to please consider and take on record the same.
Thanking you
Yours faithfully
For, Fluidomat Limited
Ashok Jain
Chairman & Managing Director
DIN: 00007813
Date: 30.05.2026
Place: Indore (M.P)
For, Fluidomat Limited
Monica Jain
Chief Financial Officer
Head Office & Works : 7C-8J, Industrial Area No. 1, A.B. Road, Dewas - 455 001 (M.P.) INDIA, Phone : + 91-7272-268100, 258582, 258583
FLUIDOMAT LIMITED
Regd. Office: 117, Ist Floor, Navneet Darshan 16/2, Old Palasia
INDORE (M.P.) 452018
CIN: L74210MP1978PLC001452
Website: www.fluidomat.com Email: [email protected] Tel.no.: 91-731-2564820
STATEMENT OF AUDITED FINANCIAL RESULTS FOR THE QUARTER & YEAR
ENDED MARCH 31, 2026
(Rupees in Lakhs except EPS)
| SI
No. | Particulars | Quarter Ended | | | Year ended | |
| --- | --- | --- | --- | --- | --- | --- |
| | | 31.03.2026
(Audited) | 31.12.2025
(Unaudited) | 31.03.2025
(Audited) | 31.03.2026
(Audited) | 31.03.2025
(Audited) |
| I | Revenue from Operations | 2924.22 | 1443.19 | 2095.21 | 7246.14 | 7218.29 |
| II | Other Income | 90.90 | 81.40 | 70.29 | 415.03 | 345.94 |
| III | Total Income (I+II) | 3015.12 | 1524.59 | 2165.50 | 7661.17 | 7564.23 |
| IV | EXPENSES | | | | | |
| a | Cost of material consumed | 888.76 | 490.82 | 681.52 | 2312.99 | 2218.48 |
| b | Purchase of Stock -in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| c | Change in inventories of finished goods, Stock-in-Trade and work in progress | 42.07 | -20.72 | -35.03 | 62.02 | 34.70 |
| d | Employees benefits expenses | 378.57 | 407.06 | 349.02 | 1441.01 | 1288.59 |
| e | Finance costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| f | Depreciation and amortization | 29.14 | 31.42 | 27.22 | 120.09 | 93.70 |
| g | Other Expenses | 298.92 | 301.58 | 260.32 | 1038.43 | 948.24 |
| | Total Expenses (IV) | 1637.46 | 1210.16 | 1283.05 | 4974.54 | 4583.71 |
| V | Profit/(loss) before exceptional items and tax (III-IV) | 1377.66 | 314.43 | 882.45 | 2686.63 | 2980.52 |
| VI | Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| VII | Profit/(loss) before tax (V-VI) | 1377.66 | 314.43 | 882.45 | 2686.63 | 2980.52 |
| VIII | Tax expense: | | | | | |
| | (1) Current tax | 357.62 | 86.07 | 236.50 | 682.60 | 753.65 |
| | (2) Deferred tax | -6.73 | 0.55 | 6.69 | -2.15 | 4.52 |
| IX | Profit/(loss) for the period from continuing operations (VII-VIII) | 1026.77 | 227.81 | 639.26 | 2006.18 | 2222.35 |
| X | Profit (loss) from discontinuing operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XI | Tax expenses for discontinuing operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XII | Profit/(loss) from discontinuing operations (after tax) (X-XI) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XIII | Profit/(loss) for the period (IX-XII) | 1026.77 | 227.81 | 639.26 | 2006.18 | 2222.35 |
| XIV | Other Comprehensive Income: | | | | | |
| | A (i) Items that will not be reclassified to Profit & Loss | | | | | |
| | Profit/(Loss) on fair value of mutual funds | -163.41 | 40.93 | -28.11 | -44.70 | 2.28 |
| | (ii) Income tax relating to items that will not be reclassified to Profit & Loss | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | B (i) Items that will be reclassified to Profit & Loss | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | (ii) Income tax relating to items that will be reclassified to Profit & Loss | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XV | Total Comprehensive Income for the period (XIII+XIV) (Comprising profit/(loss) and other Comprehensive Income for the period) | 863.36 | 268.74 | 611.15 | 1961.48 | 2224.63 |
| XVI | Paid up equity share capital (Face value Rs. 10/-) | 492.70 | 492.70 | 492.70 | 492.70 | 492.70 |
| XVII | Other Equity (Excluding revaluation Reserve as per balance Sheet of previous accounting year ) | | | | 9144.19 | 7552.24 |
| XVIII | Earnings per equity share (of Rs. 10/- each) (Not Annualised) | | | | | |
| | (1) Basic | 20.84 | 4.62 | 12.40 | 40.72 | 45.15 |
| | (2) Diluted | 20.84 | 4.62 | 12.40 | 40.72 | 45.15 |
Ashouja
FLUIDOMAT LIMITED
Notes:
-
The above financial results were reviewed by the Audit Committee and approved by the Board at their respective Meetings held on 30th May, 2026.
-
The company has proposed Dividend @ Rs. 7.50 (75%) on the equity shares of Rs. 10/- each for the financial year 2025-26 aggregating to Rs. 36952500/-.
-
These financial results have been prepared in accordance with the recognition and measurement principles laid down in the IND AS Financial Reporting prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules made thereunder.
-
Financial results for the quarter ended 31st March 2026 are the balancing figures between the audited figures in respect of the full financial year and the year to date figures up to the 3rd quarter which was subjected to limited review by the Auditors.
-
Statutory Auditors of the Company has carried out Audit of the books of accounts for the financial year 2025-26 and issued us an Audit Report with unmodified opinion on Audited Financial year for the quarter/year ended on March 31,2026, therefore the Company is not required to give Statement of Impact of Audit Qualification for audit Report with modified opinion.
-
The Government of India has consolidated 29 existing labour legislations into a united framework comprising four Labour Code viz Code on Wages 2019, Code on Social Security 2020, Industrial Relation Code 2020, and Occupational Safety, Health and Working Condition Code 2020 (collectively referred to as the 'New Labour Codes'). These Codes have been made effective from November 21, 2025.
The Company has estimated and accounted for additional gratuity liability of Rs. 65.56 lakhs in Employee benefits Expenses in the financial results for the financial year ended March 31, 2026.
-
Previous period figures have been regrouped wherever necessary to confirm to this period classification.
-
The company is exclusively engaged in only one segment i.e. Manufacturing of Fluid couplings.
Place: Indore (M.P.)
Date: 30th May, 2026
FLUIDOMAT LIMITED
STATEMENT OF AUDITED ASSETS AND LIABILITIES AS AT 31ST MARCH, 2026
(Rs. In Lakhs)
| Statement of Assets and Liabilities | As at | ||
|---|---|---|---|
| 31.03.2026 | 31.03.2025 | ||
| (Audited) | (Audited) | ||
| (I) | ASSETS | ||
| Non-current assets | |||
| (a) Property, Plant and Equipment | 1044.44 | 1174.21 | |
| (b) Capital Work-in-progress | 421.76 | 189.08 | |
| (c) Other Intangible assets | 3.95 | 1.15 | |
| (d) Intangible assets Under Development | 9.00 | 9.00 | |
| (e) Financial assets | |||
| (i) Other Financial assets | 61.45 | 2844.64 | |
| (f) Other non-current assets | 33.44 | 63.05 | |
| Total Non Current Assets | 1574.04 | 4281.13 | |
| (II) | Current Assets | ||
| (a) Inventories | 546.84 | 516.68 | |
| (b) Financial Assets | |||
| (i) Investment | 1302.26 | 831.63 | |
| (ii) Trade receivables | 2963.00 | 2245.58 | |
| (iii) Cash & Cash equivalents | 12.16 | 43.02 | |
| (iv) Bank Balances other than (iii) above | 26.85 | 24.80 | |
| (v) Other Financial Assets | 4471.17 | 1293.73 | |
| (c) Current tax assets (net) | 13.40 | 13.58 | |
| (d) Other current assets | 81.41 | 47.24 | |
| Total Current Assets | 9417.09 | 5016.26 | |
| TOTAL ASSETS | 10991.13 | 9297.39 | |
| EQUITY AND LIABILITIES | |||
| Equity | |||
| (a) Equity share capital | 492.70 | 492.70 | |
| (b) Other Equity | 9144.19 | 7552.24 | |
| Liabilities | |||
| (I) | Non-current Liabilities | ||
| (a) Provisions | 114.26 | 120.63 | |
| (b) Deferred tax liabilities (net) | 21.61 | 23.75 | |
| Total Non-current Liabilities | 135.87 | 144.38 | |
| (II) | Current liabilities | ||
| (a) Financial Liabilities | |||
| (i) Borrowings | 0.00 | 0.00 | |
| (ii) Trade payables | |||
| (a) Total outstanding dues of micro Enterprises & small Enterprises | 24.04 | 16.73 | |
| (b) Total outstanding dues of creditors other than micro Enterprises & small Enterprises | 371.38 | 308.71 | |
| (iii) Other Financial Liabilities | 26.85 | 24.80 | |
| (b) Other current liabilities | 625.41 | 650.18 | |
| (c) Provisions | 72.20 | 67.73 | |
| Current Tax Liabilities (Net) | 98.49 | 39.92 | |
| Total Current Liabilities | 1218.37 | 1108.07 | |
| TOTAL EQUITY AND LIABILITIES | 10991.13 | 9297.39 |
Date: 30th May, 2026
Place: Indore (M.P.)
For Fluidomat Limited
For and on behalf of the Board of Directors
(Ashok Jain)
Chairman & Managing Director
DIN: 00007813
FLUIDOMAT LIMITED
AUDITED CASH FLOW STATEMENT FOR THE YEAR ENDED 31st MARCH, 2026
(Rs. In Lakhs)
| Particulars | Year Ended
31st March,2026 | Year Ended
31st March,2025 |
| --- | --- | --- |
| A. CASH FLOW FROM OPERATING ACTIVITIES : | | |
| NET PROFIT BEFORE TAX | 2686.63 | 2980.52 |
| Adjustment for : | | |
| Depreciation | 120.09 | 93.70 |
| Loss/ (Profit) on Sale/Discard of Fixed Assets | (76.32) | 0.00 |
| Loss /(Profit) on Sale of Mutual Fund | 0.65 | (38.29) |
| Interest (Net) | (325.54) | (291.03) |
| Lease rental net of lease equalisation | 0.08 | 0.08 |
| OPERATING PROFIT BEFORE WORKING CAPITAL CHANGES | 2405.59 | 2744.98 |
| Adjustment for : | | |
| (Increase) / Decrease in trade and other receivable | (721.78) | (916.78) |
| (Increase) / Decrease in Inventories | (30.16) | 128.49 |
| Increase / (Decrease) in Trade Payables & provisions | 45.35 | 207.06 |
| CASH GENERATED FROM OPERATIONS | 1699.00 | 2163.75 |
| Interest Paid | 0.00 | 0.00 |
| Income Tax Paid | (624.02) | (733.67) |
| Income Tax Refund Received | 0.00 | 0.00 |
| Interest on Income Tax Refund Received | 0.00 | 0.00 |
| NET CASH FROM OPERATING ACTIVITIES | 1074.98 | 1430.08 |
| B. CASH FLOW FROM INVESTING ACTIVITIES : | | |
| Payment towards Capital Expenditure | (326.56) | (644.23) |
| Investment in Mutual Fund (Net) | (515.35) | (337.45) |
| Disinvestment in Subsidiary Company | 0.00 | 0.00 |
| Sale of Fixed Assets (Net) | 100.68 | 0.00 |
| Other Financial Assets | (396.29) | (585.89) |
| Interest Earned | 325.54 | 291.03 |
| Profit on Sale of Mutual Fund | (0.65) | 0.00 |
| Profit on Sale of Land | 76.32 | 57.59 |
| NET CASH ( USED IN ) FROM INVESTING ACTIVITIES : | (736.31) | (1218.95) |
| C. CASH FLOW FROM FINANCING ACTIVITIES : | | |
| Proceeds from short term borrowings | 0.00 | 0.00 |
| Payment of Dividend | (369.53) | (270.99) |
| Dividend Tax Paid | 0.00 | 0.00 |
| NET CASH ( USED IN ) / FROM FINANCING ACTIVITIES | (369.53) | (270.99) |
| NET INCREASE / (DECREASE) CASH & BANK BALANCES (A+B+C) | (30.86) | (59.86) |
| CASH & CASH EQUIVALENT OPENING BALANCE | 43.02 | 102.88 |
| CASH & CASH EQUIVALENT CLOSING BALANCE | 12.16 | 43.02 |
For Fluidomat Limited
For and on behalf of the Board of Directors
Place: Indore (M.P.)
Date: 30th May, 2026
(ASHOK JAIN)
Chairman & Managing Director
DIN: 00007813
J.P. SARAF & CO. LLP
CHARTERED ACCOUNTANTS
CA
INDIA
4th Floor, 408, Silver Ark Plaza, 20/1 New Palasia, Janjirwala Chouraha, INDORE-452001 (M.P.) INDIA
Phone : 0731-2534493, 94250-59619
E-mail : [email protected]
LLPIN : ACH-3134
Independent Auditor's Report on Audit of the Annual Financial Results of Fluidomat Limited pursuant to the requirement of the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended
TO,
THE BOARD OF DIRECTORS,
FLUIDOMAT LIMITED
Opinion
We have audited the accompanying Statement of Annual Financial Results of FLUIDOMAT LIMITED ("the Company"), for the quarter and year ended 31st March 2026 ("the Statement"), attached herewith, being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended ("the Listing Regulations").
In our opinion and to the best of our information and according to the explanations given to us, the Statement:
(i) is presented in accordance with the requirements of Regulation 33 of the Listing Regulations; and
(ii) gives a true and fair view in conformity with the recognition and measurement principles laid down in the Indian Accounting Standards ('Ind AS') prescribed under Section 133 of the Companies Act, 2013 ('the Act'), read with relevant rules issued thereunder, and other accounting principles generally accepted in India, of the net profit and other comprehensive income and other financial information of the Company for the quarter and year ended 31st March 2026.
Basis for Opinion
We conducted our audit in accordance with the Standard on Auditing (SAs) specified under section 143(10) of the Act. Our responsibilities under those standards are further described in the “Auditor's Responsibilities for the Audit of the Financial Result” section of our report. We are independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India ('the ICAI') together with the ethical requirements that are relevant to our audit of the financial statements under the provisions of the Companies Act, 2013 and the rules thereunder, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the ICAI’s Code of Ethics. We believe that the audit evidence obtained by us is sufficient and appropriate to provide a basis for our opinion.
Management and Board of Directors’ Responsibilities for the Financial Result
This Statement has been prepared on the basis of the annual financial statements. The Company's Board of Directors are responsible for the preparation and presentation of the Statement that gives a true and fair view of the net profit and other comprehensive income and other financial information of the Company in accordance
S.A.S. SARAF & CO. LLP
INDORE
Cont...2
J.P. SARAF & CO. LLP
CHARTERED ACCOUNTANTS
CA INDIA
4th Floor, 408, Silver Ark Plaza, 20/1 New Palasia, Janjirwala Chouraha, INDORE-452001 (M.P.) INDIA Phone : 0731-2534493, 94250-59619 E-mail : [email protected] LLPIN : ACH-3134
2
Cont...Independent Auditor's Report on the Quarterly and Year to date Audited Financial Results ended on 31.03.2026
with the recognition and measurement principles laid down in the Indian Accounting Standards prescribed under Section 133 of the Act, read with relevant rules issued thereunder and other accounting principles generally accepted in India, and in compliance with Regulation 33 of the Listing Regulations including SEBI circular. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding of the assets of the Company and for preventing and detecting frauds and other irregularities; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of adequate internal financial controls that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the Statement that gives a true and fair view and are free from material misstatement, whether due to fraud or error.
In preparing the Statement, the management and Board of Directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern, and using the going concern basis of accounting unless the Board of Directors either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.
The Board of Directors are also responsible for overseeing the Company's financial reporting process of the Company.
Auditor's Responsibilities for the Audit of the Financial Result
Our objectives are to obtain reasonable assurance about whether the Financial Statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with Standards on Auditing will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of this Financial Statement.
As part of an audit in accordance with the Standards on Auditing, we exercise professional judgment and maintain professional scepticism throughout the audit. We also:
- Identify and assess the risks of material misstatement of the Financial Statement, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
S.A.S.A. SARAF & CO. LLP
INDOOR ACCREDITED FIRM
Cont...3
J.P. SARAF & CO. LLP
CHARTERED ACCOUNTANTS
CA INDIA
4th Floor, 408, Silver Ark Plaza, 20/1 New Palasia, Janjirwala Chouraha, INDORE-452001 (M.P.) INDIA
Phone : 0731-2534493, 94250-59619
E-mail : [email protected]
LLPIN : ACH-3134
3
Cont...Independent Auditor's Report on the Quarterly and Year to date Audited Financial Results ended on 31.03.2026
- Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of such control.
- Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the management and Board of Directors.
- Evaluate the appropriateness and reasonableness of disclosures made by the management in terms of requirement specified under Regulation 33 of the Listing Regulations.
- Conclude on the appropriateness of the management and Board of Directors use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures in the Statement or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report. However, future events or conditions may cause the Company to cease to continue as a going concern.
- Evaluate the overall presentation, structure and content of the Financial Results, including the disclosures, and whether the Financial Results represents the underlying transactions and events in a manner that achieves fair presentation.
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
We also provide those charged with governance with a statement that we have complied with relevant ethical requirements regarding independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence, and where applicable, related safeguards.
Other Matter
The Statement includes the financial results for the quarter ended 31st March 2026, being the balancing figures between the audited figures in respect of the full financial year and the published unaudited year-to-date figures up to the third quarter of the current financial year, which were subjected to limited review by us, as required under the Listing Regulations.
For: J P SARAF & Co LLP
(Chartered Accountants)
Firm Reg. No. 006430C/C400368
Place: Indore
Date: 30/05/2026
CA. J P SARAF
(Partner)
M. No. 075319
UDIN: 26075319TXRZZT8848
