Schedule of several funds / investors meeting
Newspaper publication of notice for transfer of Equity Shares of the Company to Investor Education and Protection Fund Authority.
Earnings call transcript
Credit Rating - ICRA Limited
Monthly Business Update - May 2026
Appointment of Mr. K M Balaji (DIN 08064743) as a Whole - Time Director
Incorporation of a Wholly-owned subsidiary in Indonesia
Re-appointment of Mr. Dheeraj G Hinduja (DIN: 00133410) as Executive Chairman
Record date for second interim dividend - June 3, 2026
77th AGM is scheduled to be held on August 14, 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 | 9,691.32 | 11,429.04 | 11,092.70 | 13,577.58 | 10,724.49 | 11,147.58 | 11,995.21 | 14,695.55 | 11,708.54 | 12,576.86 | 14,830.24 | 17,246.44 |
| YOY Revenue Growth % | 14.42% | 19.05% | 6.66% | 2.84% | 10.66% | -2.46% | 8.14% | 8.23% | 9.18% | 12.82% | 23.63% | 17.36% |
| Other Income | 44.13 | 33.99 | 26.75 | 35.71 | 29.94 | 114.26 | 64.94 | 121.63 | 98.66 | 134.89 | 180.41 | 170.86 |
| Total Income | 9,735.45 | 11,463.03 | 11,119.45 | 13,613.29 | 10,754.43 | 11,261.84 | 12,060.15 | 14,817.18 | 11,807.20 | 12,711.75 | 15,010.65 | 17,417.30 |
| Total Expenses + | 9,064.79 | 10,500.29 | 10,155.07 | 12,037.16 | 9,994.97 | 10,314.14 | 10,937.89 | 13,097.25 | 10,920.53 | 11,555.78 | 13,490.15 | 15,492.83 |
| Cost of Materials Consumed | 6,147.04 | 7,261.82 | 6,876.12 | 7,956.40 | 6,569.70 | 6,206.79 | 6,933.73 | 7,974.17 | 6,887.48 | 6,812.76 | 8,203.56 | 10,323.35 |
| Employee Benefit Expense | 854.68 | 932.83 | 935.49 | 949.69 | 955.87 | 1,042.50 | 1,037.77 | 1,125.16 | 1,123.46 | 1,170.38 | 1,162.60 | 1,277.07 |
| Other Expenses | 1,078.29 | 1,190.41 | 1,242.88 | 1,434.00 | 1,305.44 | 1,298.41 | 1,309.96 | 1,572.72 | 1,616.44 | 1,612.56 | 1,869.40 | 1,929.22 |
| Operating Profit | 626.53 | 928.75 | 937.63 | 1,540.42 | 729.52 | 833.44 | 1,057.32 | 1,598.30 | 788.01 | 1,021.08 | 1,340.09 | 1,753.61 |
| OPM % | 6.5% | 8.1% | 8.5% | 11.3% | 6.8% | 7.5% | 8.8% | 10.9% | 6.7% | 8.1% | 9% | 10.2% |
| Profit Before Tax + | 677.82 | 924.35 | 977.63 | 1,509.89 | 764.34 | 1,066.72 | 1,124.65 | 1,609.04 | 886.67 | 1,115.97 | 1,195.34 | 1,905.19 |
| Tax Expense | 93.33 | 355.04 | 368.78 | 576.20 | 213.69 | 300.17 | 304.98 | 363.12 | 228.95 | 296.27 | 333.10 | 523.87 |
| Tax % | 13.8% | 38.4% | 37.7% | 38.2% | 28% | 28.1% | 27.1% | 22.6% | 25.8% | 26.5% | 27.9% | 27.5% |
| Profit After Tax | 584.49 | 569.31 | 608.85 | 933.69 | 550.65 | 766.55 | 819.67 | 1,245.92 | 657.72 | 819.70 | 862.24 | 1,381.32 |
| EPS (Basic) | 1.85 | 1.79 | 1.91 | 2.91 | 1.73 | 2.40 | 2.59 | 3.85 | 1.04 | 1.29 | 1.38 | 2.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 56,362.08 | 48,535.14 | 45,790.64 | 41,672.60 | 26,237.15 | 19,454.10 | 21,951.27 |
| YOY Revenue Growth % | 16.13% | 5.99% | 9.88% | 58.83% | 34.87% | -11.38% | - |
| Other Income | 584.82 | 358.46 | 140.58 | 110.77 | 86.81 | 131.16 | 107.83 |
| Total Income | 56,946.90 | 48,893.60 | 45,931.22 | 41,783.37 | 26,323.96 | 19,585.26 | 22,059.10 |
| Total Expenses + | 51,459.29 | 44,344.25 | 41,757.31 | 39,573.42 | 26,206.92 | 19,727.92 | 16,536.37 |
| Cost of Materials Consumed | 32,227.15 | 27,684.39 | 28,241.38 | 28,272.18 | 16,619.60 | 11,768.86 | 11,164.38 |
| Employee Benefit Expense | 4,733.51 | 4,161.30 | 3,672.69 | 3,234.38 | 2,619.76 | 2,159.43 | 2,190.27 |
| Other Expenses | 7,027.62 | 5,486.53 | 4,945.58 | 4,526.42 | 3,238.89 | 2,784.85 | 3,181.72 |
| Operating Profit | 4,902.79 | 4,190.89 | 4,033.33 | 2,099.18 | 30.23 | -273.82 | 5,414.90 |
| OPM % | 8.7% | 8.6% | 8.8% | 5% | 0.1% | -1.4% | 24.7% |
| Profit Before Exceptional | 5,487.61 | 4,549.35 | 4,173.91 | 2,209.95 | 117.04 | -142.66 | 789.55 |
| Exceptional Items | -384.44 | 15.40 | -84.22 | 47.89 | -324.15 | 76.08 | -53.28 |
| Profit Before Tax + | 5,103.17 | 4,564.75 | 4,089.69 | 2,257.84 | -207.11 | -66.58 | 736.27 |
| Tax Expense | 1,382.19 | 1,181.96 | 1,393.35 | 896.18 | 78.34 | 3.02 | 276.47 |
| Tax % | 27.1% | 25.9% | 34.1% | 39.7% | - | - | 37.6% |
| Profit After Tax | 3,720.98 | 3,382.79 | 2,696.34 | 1,361.66 | -285.45 | -69.60 | 459.80 |
| EPS (Basic) | 5.91 | 10.58 | 8.46 | 4.23 | -1.22 | -0.56 | 1.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 57,298.42 | 47,474.40 | 38,533.92 | 30,485.09 | 24,986.53 | 26,148.01 | 0.00 |
| Property, Plant & Equipment | 7,982.97 | 6,289.14 | 5,867.17 | 5,762.95 | 5,744.44 | 6,047.42 | 0.00 |
| Capital Work in Progress | 548.80 | 358.79 | 170.18 | 139.15 | 139.38 | 233.27 | 0.00 |
| Non-Current Investments | 949.02 | 1,802.56 | 1,176.30 | 1,285.74 | 951.89 | 809.83 | 0.00 |
| Goodwill | 1,350.84 | 1,335.89 | 1,196.98 | 1,175.11 | 1,031.83 | 1,240.77 | 0.00 |
| Other Intangible Assets | 1,101.34 | 1,211.76 | 1,092.36 | 1,190.77 | 1,118.31 | 1,196.03 | 0.00 |
| Current Assets + | 43,742.32 | 34,216.56 | 28,987.11 | 24,171.52 | 18,550.62 | 15,918.86 | 0.00 |
| Inventories | 4,671.80 | 3,986.08 | 4,008.01 | 3,440.43 | 2,540.55 | 2,495.85 | 0.00 |
| Trade Receivables | 3,087.44 | 3,346.87 | 3,898.15 | 4,187.36 | 3,278.76 | 3,020.91 | 0.00 |
| Cash and Cash Equivalents | 6,280.89 | 6,544.77 | 5,217.32 | 1,908.58 | 2,030.96 | 1,481.04 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 244.52 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 18,546.24 | 15,844.86 | 11,814.59 | 10,798.74 | 8,590.16 | 9,130.30 | 0.00 |
| Equity Share Capital | 587.39 | 293.65 | 293.63 | 293.61 | 293.55 | 293.55 | 0.00 |
| Other Equity | 13,654.30 | 11,938.44 | 8,710.99 | 8,260.32 | 7,010.34 | 7,568.47 | 0.00 |
| Non-Current Liabilities | 49,376.82 | 39,318.32 | 29,165.94 | 21,474.84 | 16,394.72 | 16,712.77 | 0.00 |
| Current Liabilities | 33,117.68 | 26,547.30 | 26,663.10 | 22,444.08 | 18,604.12 | 16,223.80 | 0.00 |
| Total Liabilities | 82,494.50 | 65,869.78 | 55,845.87 | 43,929.79 | 35,010.62 | 32,936.57 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -4,894.71 | 128.47 | -6,257.98 | -4,499.26 | 2,844.56 | 0.00 | 0.00 |
| Cash from Investing Activities | -7,015.79 | -5,758.27 | 1,135.38 | -2,934.96 | -1,916.67 | 0.00 | 0.00 |
| Cash from Financing Activities | 11,617.23 | 6,957.58 | 8,431.59 | 7,280.59 | -377.63 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -263.88 | 1,327.45 | 3,308.74 | -122.38 | 549.92 | 0.00 | 0.00 |