Transcript of Analysts/Investors Call pertaining to the Financial Results for the quarter and Financial Year ended March 31, 2026
Audio Recording of Analysts/Investors Call pertaining to the Audited Financial Results for the quarter and financial year ended March 31, 2026
Submission of Newspaper Publication
Dividend Update
Investor's Presentation
Audited Standalone and Consolidated Financial Results for the quarter and year ended on 31st March, 2026
Outcome of Board Meeting held today i.e. 29th May, 2026
Intimation of Earning Concall under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations. 2015.
Annual Secretarial Compliance Report for the year ended 31st March, 2026
the Audited Financial Results (Standalone and Consolidated) for the quarter / financial year ended 31st March, 2026 and to discuss the matter of recommendation of dividend ,if any, for the financial year ended 31st March, 2026.
| 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 | 2.46 | 18.57 | 16.96 | 21.99 | 17.51 | 26.57 | 23.43 | 23.02 | 20.36 | 27.91 | 24.38 | 24.63 |
| YOY Revenue Growth % | 6.81% | 372.61% | 594.35% | 562.45% | 610.25% | 43.11% | 38.16% | 4.7% | 16.28% | 5.04% | 4.04% | 7% |
| Other Income | 0.39 | 2.75 | 2.47 | 4.15 | 3.68 | 3.43 | 3.01 | 4.91 | 4.31 | 3.91 | 4.63 | 1.30 |
| Total Income | 2.86 | 21.31 | 19.42 | 26.13 | 21.18 | 30.00 | 26.44 | 27.93 | 24.67 | 31.82 | 29.01 | 25.93 |
| Total Expenses + | 2.54 | 10.16 | 7.58 | 12.14 | 7.39 | 11.73 | 8.71 | 13.79 | 8.99 | 12.30 | 10.15 | 13.65 |
| Cost of Materials Consumed | 1.70 | 6.09 | 4.12 | 5.52 | 4.97 | 7.26 | 5.70 | 6.82 | 5.20 | 6.83 | 5.63 | 5.79 |
| Employee Benefit Expense | 0.46 | 1.42 | 1.23 | 1.41 | 1.29 | 1.81 | 1.45 | 1.66 | 1.49 | 2.16 | 1.68 | 2.26 |
| Other Expenses | 0.38 | 1.81 | 2.00 | 4.88 | 1.36 | 2.27 | 1.80 | 4.64 | 2.14 | 3.02 | 2.78 | 5.00 |
| Operating Profit | -0.07 | 8.40 | 9.38 | 9.85 | 10.11 | 14.84 | 14.72 | 9.23 | 11.37 | 15.61 | 14.23 | 10.98 |
| OPM % | -2.9% | 45.3% | 55.3% | 44.8% | 57.8% | 55.8% | 62.8% | 40.1% | 55.8% | 55.9% | 58.4% | 44.6% |
| Profit Before Tax + | 0.32 | 11.15 | 11.84 | 14.00 | 13.79 | 18.27 | 17.73 | 14.14 | 15.68 | 19.52 | 18.86 | 12.29 |
| Tax Expense | 0.08 | 2.67 | 2.64 | 4.94 | 3.06 | 4.13 | 4.28 | 4.90 | 3.22 | 4.58 | 4.40 | 4.84 |
| Tax % | 25.2% | 24% | 22.2% | 35.3% | 22.2% | 22.6% | 24.2% | 34.6% | 20.5% | 23.5% | 23.3% | 39.4% |
| Profit After Tax | 0.24 | 8.48 | 9.21 | 9.06 | 10.73 | 14.14 | 13.45 | 9.24 | 12.46 | 14.94 | 14.46 | 7.45 |
| EPS (Basic) | 0.32 | 9.90 | 10.75 | 10.57 | 12.53 | 16.51 | 15.70 | 10.79 | 14.54 | 17.44 | 16.88 | 8.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 97.28 | 90.53 | 70.72 | 12.00 | 15.52 | 14.36 |
| YOY Revenue Growth % | 7.45% | 28% | 489.49% | -22.71% | 8.12% | - |
| Other Income | 14.16 | 15.03 | 12.32 | 4.09 | 10.09 | 3.72 |
| Total Income | 111.44 | 105.56 | 83.04 | 16.08 | 25.62 | 18.08 |
| Total Expenses + | 45.08 | 41.63 | 36.60 | 13.43 | 17.15 | 16.00 |
| Cost of Materials Consumed | 23.45 | 24.76 | 19.81 | 8.20 | 10.02 | 9.09 |
| Employee Benefit Expense | 7.58 | 6.21 | 5.14 | 1.84 | 1.58 | 1.64 |
| Other Expenses | 12.95 | 10.07 | 10.32 | 2.38 | 3.20 | 2.66 |
| Operating Profit | 52.19 | 48.90 | 34.13 | -1.44 | -1.63 | -1.64 |
| OPM % | 53.7% | 54% | 48.3% | -12% | -10.5% | -11.4% |
| Profit Before Exceptional | 66.36 | 63.93 | 46.44 | 2.65 | 8.46 | 2.08 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 66.36 | 63.93 | 46.44 | 2.65 | 8.46 | 2.08 |
| Tax Expense | 17.04 | 16.37 | 12.23 | 0.49 | 0.46 | 0.37 |
| Tax % | 25.7% | 25.6% | 26.3% | 18.5% | 5.4% | 17.6% |
| Profit After Tax | 49.32 | 47.56 | 34.21 | 2.16 | 8.01 | 1.72 |
| EPS (Basic) | 57.56 | 55.51 | 39.93 | 2.88 | 10.67 | 2.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 198.02 | 173.07 | 142.20 | 6.92 | 7.20 | 5.97 |
| Property, Plant & Equipment | 6.80 | 6.37 | 6.53 | 3.00 | 3.23 | 1.97 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.09 | 0.11 | 0.13 |
| Non-Current Investments | 188.10 | 166.70 | 127.70 | 3.60 | 3.60 | 3.60 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 152.36 | 124.05 | 107.62 | 22.94 | 24.40 | 22.92 |
| Inventories | 6.57 | 8.14 | 0.00 | 3.04 | 2.66 | 2.71 |
| Trade Receivables | 43.20 | 35.18 | 36.47 | 13.70 | 14.35 | 14.09 |
| Cash and Cash Equivalents | 16.80 | 6.27 | 6.35 | 0.67 | 1.55 | 1.44 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 319.02 | 272.79 | 227.78 | 24.22 | 23.93 | 22.65 |
| Equity Share Capital | 8.57 | 8.57 | 8.57 | 7.49 | 7.49 | 7.49 |
| Other Equity | 310.45 | 264.22 | 219.21 | 16.73 | 16.44 | 15.16 |
| Non-Current Liabilities | 6.70 | 6.13 | 5.02 | 1.80 | 1.75 | 1.64 |
| Current Liabilities | 24.66 | 18.21 | 17.02 | 3.84 | 5.93 | 4.60 |
| Total Liabilities | 31.36 | 24.33 | 22.04 | 5.64 | 7.67 | 6.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 42.82 | 44.47 | 28.47 | 1.65 | 7.98 | 2.79 |
| Cash from Investing Activities | -19.80 | -33.64 | -20.32 | -0.02 | -1.52 | -0.17 |
| Cash from Financing Activities | -6.55 | -3.07 | -3.62 | -2.57 | -6.31 | -1.59 |
| Net Increase/Decrease in Cash | 16.47 | 7.76 | 4.53 | -0.95 | 0.14 | 1.02 |