trading Window closure pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015
Incorporation of Overseas Step-down Subsidiary in the People's Republic of China
we are enclosing herewith an intimation regarding communication to Shareholders - Intimation on Tax Deduction on Dividend
Transcript of Earning call for the Quarter and Year Ended March 31,2026
Audio-Video Recording of Investors’ Earnings Call for the Quarter and Financial Year Ended March 31, 2026
Annual Secretarial Compliance Report under Regulation 24A of SEBI (LODR) Regulations, 2015, for the financial year ended March 31, 2026
Earning presentation for quarter and year ended March 31, 2026 (FY 2025-26)
Copies of Newspaper advertisement published regarding extract of the Audited Standalone and consolidated financial results for the quarter and year ended March 31, 2026
The Register of Members and share Transfer Books will remain closed from Saturday, July 18, 2026, to Friday, July 31, 2026, (both days inclusive)
Dividend shall be paid within 30 days from the date of declaration, subject to approval by the members at the ensuing Annual General Meeting
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 161.83 | 172.14 | 151.55 | 186.93 | 200.76 | 209.77 | 185.97 | 198.42 | 217.66 | 197.60 | 186.68 | 222.10 |
| YOY Revenue Growth % | 4.98% | 8.12% | 13.16% | 24.19% | 24.05% | 21.86% | 22.72% | 6.15% | 8.42% | -5.8% | 0.38% | 11.93% |
| Other Income | 2.36 | 2.46 | 1.31 | 1.97 | 3.86 | 2.00 | 1.30 | 2.02 | 1.69 | 1.82 | 2.19 | 3.08 |
| Total Income | 164.20 | 174.61 | 152.85 | 188.90 | 204.62 | 211.76 | 187.27 | 200.44 | 219.35 | 199.42 | 188.87 | 225.18 |
| Total Expenses + | 145.96 | 153.32 | 139.42 | 172.10 | 183.17 | 191.41 | 172.79 | 181.84 | 198.81 | 180.50 | 170.37 | 201.55 |
| Cost of Materials Consumed | 85.50 | 90.93 | 82.41 | 98.41 | 111.32 | 110.84 | 101.92 | 100.03 | 111.80 | 102.81 | 96.82 | 116.60 |
| Employee Benefit Expense | 13.03 | 13.91 | 13.24 | 13.91 | 16.58 | 16.26 | 16.03 | 15.83 | 18.23 | 17.38 | 17.35 | 18.05 |
| Other Expenses | 41.12 | 43.79 | 40.31 | 50.85 | 51.29 | 55.80 | 52.23 | 54.74 | 59.24 | 51.52 | 49.31 | 58.27 |
| Operating Profit | 15.87 | 18.82 | 12.12 | 14.83 | 17.58 | 18.35 | 13.18 | 16.58 | 18.85 | 17.10 | 16.30 | 20.55 |
| OPM % | 9.8% | 10.9% | 8% | 7.9% | 8.8% | 8.7% | 7.1% | 8.4% | 8.7% | 8.7% | 8.7% | 9.3% |
| Profit Before Tax + | 18.23 | 19.73 | 13.43 | 16.80 | 21.44 | 20.35 | 13.56 | 18.35 | 20.50 | 18.92 | 18.26 | 23.49 |
| Tax Expense | 4.37 | 5.58 | 3.44 | 4.64 | 5.17 | 5.05 | 3.49 | 3.62 | 5.26 | 4.90 | 4.51 | 6.28 |
| Tax % | 24% | 28.3% | 25.6% | 27.6% | 24.1% | 24.8% | 25.8% | 19.8% | 25.6% | 25.9% | 24.7% | 26.7% |
| Profit After Tax | 13.86 | 14.15 | 9.98 | 12.16 | 16.27 | 15.30 | 10.06 | 14.72 | 15.24 | 14.03 | 13.75 | 17.21 |
| EPS (Basic) | 3.93 | 4.01 | 2.83 | 3.45 | 4.61 | 4.34 | 2.85 | 4.17 | 4.32 | 3.97 | 3.90 | 4.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 824.04 | 794.92 | 672.45 | 597.80 | 517.12 | 432.38 | 490.05 |
| YOY Revenue Growth % | 3.66% | 18.21% | 12.49% | 15.6% | 19.6% | -11.77% | - |
| Other Income | 8.78 | 9.17 | 8.10 | 6.61 | 5.83 | 5.57 | 7.61 |
| Total Income | 832.81 | 804.09 | 680.55 | 604.42 | 522.95 | 437.95 | 497.67 |
| Total Expenses + | 751.23 | 728.36 | 610.80 | 555.78 | 480.88 | 417.17 | 430.34 |
| Cost of Materials Consumed | 428.04 | 424.11 | 357.24 | 310.59 | 266.18 | 226.90 | 266.75 |
| Employee Benefit Expense | 71.01 | 63.83 | 54.10 | 47.75 | 39.44 | 30.76 | 40.99 |
| Other Expenses | 218.34 | 214.06 | 176.07 | 170.65 | 144.52 | 123.19 | 122.60 |
| Operating Profit | 72.80 | 66.56 | 61.65 | 42.02 | 36.25 | 15.20 | 59.71 |
| OPM % | 8.8% | 8.4% | 9.2% | 7% | 7% | 3.5% | 12.2% |
| Profit Before Exceptional | 81.58 | 75.73 | 69.74 | 48.64 | 42.07 | 20.78 | 35.14 |
| Exceptional Items | -0.40 | -2.04 | -1.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 81.18 | 73.70 | 68.19 | 48.64 | 42.07 | 20.78 | 35.14 |
| Tax Expense | 20.95 | 17.34 | 18.04 | 12.49 | 11.20 | -1.67 | 10.18 |
| Tax % | 25.8% | 23.5% | 26.4% | 25.7% | 26.6% | -8.1% | 29% |
| Profit After Tax | 60.23 | 56.36 | 50.15 | 36.15 | 30.87 | 22.45 | 24.97 |
| EPS (Basic) | 17.07 | 15.97 | 14.21 | 10.25 | 8.75 | 6.36 | 7.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 308.27 | 305.70 | 257.62 | 246.37 | 241.00 | 210.58 | 0.00 |
| Property, Plant & Equipment | 212.52 | 205.99 | 188.70 | 187.70 | 181.90 | 177.05 | 0.00 |
| Capital Work in Progress | 4.82 | 5.93 | 11.93 | 6.83 | 4.55 | 1.62 | 0.00 |
| Non-Current Investments | 72.91 | 72.95 | 42.75 | 8.71 | 8.64 | 4.13 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.59 | 10.88 | 2.73 | 2.54 | 2.67 | 2.66 | 0.00 |
| Current Assets + | 346.14 | 304.86 | 267.11 | 214.00 | 215.79 | 190.11 | 0.00 |
| Inventories | 111.66 | 129.58 | 88.03 | 83.72 | 86.49 | 75.01 | 0.00 |
| Trade Receivables | 157.16 | 125.31 | 112.55 | 89.57 | 95.45 | 82.46 | 0.00 |
| Cash and Cash Equivalents | 60.21 | 17.42 | 33.59 | 12.82 | 10.07 | 1.68 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 432.06 | 381.13 | 323.28 | 269.60 | 233.53 | 199.10 | 0.00 |
| Equity Share Capital | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 | 0.00 |
| Other Equity | 414.42 | 363.49 | 305.63 | 251.95 | 215.88 | 181.46 | 0.00 |
| Non-Current Liabilities | 43.53 | 52.00 | 40.58 | 43.61 | 53.56 | 45.10 | 0.00 |
| Current Liabilities | 178.82 | 177.43 | 160.87 | 147.16 | 169.71 | 157.78 | 0.00 |
| Total Liabilities | 222.35 | 229.43 | 201.46 | 190.77 | 223.27 | 202.88 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 85.90 | 26.45 | 40.22 | 55.82 | 44.47 | 56.46 | 0.00 |
| Cash from Investing Activities | -16.43 | -43.42 | -18.69 | -13.97 | -32.40 | -9.47 | 0.00 |
| Cash from Financing Activities | -26.68 | 0.80 | -0.76 | -39.09 | -3.67 | -48.00 | 0.00 |
| Net Increase/Decrease in Cash | 42.79 | -16.17 | 20.77 | 2.75 | 8.40 | -1.00 | 0.00 |