Shri Balaji Valve Components has disclosed the transcript of its Investors & Analysts Conference Call held on June 4, 2026. The meeting was convened to discuss the company's performance for H2 and the financial year ended March 31, 2026. This disclosure was made to the BSE Ltd under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The transcript is now available on the company's official website for investor access.

The company's audited financial results for FY26, filed earlier, show a 31.59% year-on-year increase in profit after tax (PAT) to ₹855.95 lakh. Revenue from operations for the fiscal year rose 19.50% to ₹9,680.71 lakh. The strong performance was particularly evident in the second half, with H2FY26 revenue growing 34.11% half-on-half to ₹5,545.63 lakh and PAT increasing 54.04% half-on-half to ₹519.01 lakh.

Financial Performance Summary

Balance Sheet Highlights

The company’s total equity and liabilities increased to ₹9,673.17 lakh in FY26 from ₹7,771.41 lakh in the previous year. Total assets grew to ₹9,673.17 lakh, with fixed assets rising to ₹3,898.74 lakh. Current assets stood at ₹5,023.55 lakh, while current liabilities increased to ₹2,997.80 lakh.

Management Guidance and Outlook

During the conference call, management indicated that the company expects to maintain or improve the growth achieved in FY26, targeting a top-line increase of around 20-25% in FY27. The current capacity allows for a maximum annual revenue run rate of ₹140-150 crore. To support this growth, the company plans a capital expenditure of approximately ₹2-3 crore in FY27, primarily focused on HMCs and inspection machines.

Management noted that while raw material price increases are passed on to customers, volatility in market pricing has slowed order conversion. The company is working on reorganizing its plants to improve efficiency and capacity utilization. Exports, which constitute approximately 26% of total revenue, are expected to benefit from rupee depreciation. The company is currently exporting to 14 countries, including the USA, Germany, and regions in the Middle East.

Shri Balaji Valve Components Ltd has resubmitted its audited financial results for the year ended March 31, 2026, to BSE Ltd following a discrepancy notice. The exchange observed that the declaration submitted earlier was unsigned. The company confirmed that the financial figures remain unchanged from the original submission dated May 23, 2026, and only the requisite signature was added in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Financial Performance Overview

For the full year ended March 31, 2026, the company's net profit stood at ₹855.95 lakh, an increase from ₹650.45 lakh in the previous fiscal year. This growth was supported by a rise in total income, which reached ₹9,834.07 lakh, up from ₹8,235.84 lakh in the corresponding period last year. Revenue from operations alone grew to ₹9,680.71 lakh from ₹8,100.71 lakh.

The company also reported a profit before tax of ₹1,149.08 lakh for FY26, compared to ₹881.35 lakh in the prior year. Earnings per share (EPS) on a basic and diluted basis improved to ₹10.49 from ₹7.97 in the previous year.

Segment-wise and Expense Analysis

Total expenses for the year increased to ₹8,685.00 lakh from ₹7,354.93 lakh in FY25. The cost of raw materials and consumables consumed was ₹6,032.27 lakh, while employee benefit expenses rose to ₹1,699.41 lakh. Finance costs for the period were recorded at ₹138.55 lakh, a decrease from the previous year's ₹156.64 lakh.

Balance Sheet and Cash Flows

As of March 31, 2026, the company's total assets stood at ₹9,673.17 lakh, a rise from ₹7,771.41 lakh in the previous year. Shareholders' funds increased to ₹5,290.32 lakh, driven by reserves and surplus which grew to ₹4,474.32 lakh. The cash and cash equivalents balance at the end of the fiscal year was ₹412.19 lakh.

The statutory auditors, Kishor Gujar & Associates, issued an unmodified opinion on the financial results. The report confirms that the results give a true and fair view of the company's financial performance for the half-year and year ended March 31, 2026.