Submission of Newspaper publication in respect of Notice of 38th Annual General Meeting
Intimation of Record date for Payment of Final Dividend on Equity Shares for the Financial Year 2025-26
Submission of Business Responsibility and Sustainability Report for Financial Year 2025-26
38th Annual Report for the Financial Year 2025-26
Intimation of 38th Annual General Meeting ("AGM") of the Company is scheduled to be held on Friday, 10th July, 2026 at 12:00 Noon (IST) through Video Conference ("VC")/ Other Audio Visual Means ("OVAM") for Financial Year 2025-26.
Submission of Newspaper Publication in respect of 38th Annual General Meeting of the Company.
Clarification on significant increase in volume
Schedule of Analyst/Investor Meet under the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Submission of Earning Call Transcript under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 380.54 | 383.36 | 413.94 | 384.75 | 346.88 | 312.73 | 352.73 | 358.34 | 340.55 | 331.30 | 394.79 | 455.93 |
| YOY Revenue Growth % | -39.36% | -34.57% | -12.19% | -17.02% | -8.85% | -18.42% | -14.79% | -6.86% | -1.83% | 5.94% | 11.92% | 27.23% |
| Other Income | 6.77 | 8.46 | 8.76 | 8.13 | 9.19 | 7.86 | 8.03 | 9.02 | 7.05 | 4.99 | 7.74 | 5.52 |
| Total Income | 387.31 | 391.82 | 422.69 | 392.87 | 356.07 | 320.59 | 360.76 | 367.36 | 347.61 | 336.29 | 402.52 | 461.45 |
| Total Expenses + | 339.31 | 321.55 | 329.79 | 331.29 | 299.26 | 279.70 | 306.82 | 318.35 | 295.98 | 290.31 | 316.66 | 355.25 |
| Cost of Materials Consumed | 191.27 | 201.28 | 243.60 | 193.16 | 221.88 | 168.50 | 180.64 | 166.25 | 175.05 | 244.47 | 231.25 | 246.09 |
| Employee Benefit Expense | 19.32 | 20.55 | 24.54 | 19.18 | 19.26 | 18.53 | 22.88 | 20.48 | 19.40 | 18.19 | 26.04 | 25.83 |
| Other Expenses | 85.14 | 76.94 | 78.53 | 82.42 | 78.92 | 70.89 | 72.18 | 71.16 | 76.29 | 72.67 | 53.46 | 61.24 |
| Operating Profit | 41.24 | 61.81 | 84.15 | 53.46 | 47.62 | 33.03 | 45.90 | 39.99 | 44.57 | 40.99 | 78.12 | 100.68 |
| OPM % | 10.8% | 16.1% | 20.3% | 13.9% | 13.7% | 10.6% | 13% | 11.2% | 13.1% | 12.4% | 19.8% | 22.1% |
| Profit Before Tax + | 48.01 | 70.27 | 92.91 | 61.58 | 56.81 | 40.89 | 53.94 | 49.01 | 51.63 | 45.99 | 85.86 | 106.20 |
| Tax Expense | 11.64 | 14.49 | 20.42 | 16.02 | 15.36 | 9.75 | 13.50 | 12.49 | 14.53 | 15.23 | 21.09 | 28.09 |
| Tax % | 24.2% | 20.6% | 22% | 26% | 27% | 23.9% | 25% | 25.5% | 28.1% | 33.1% | 24.6% | 26.4% |
| Profit After Tax | 36.37 | 55.77 | 72.48 | 45.56 | 41.45 | 31.14 | 40.44 | 36.53 | 37.10 | 30.76 | 64.77 | 78.12 |
| EPS (Basic) | 10.71 | 15.24 | 21.00 | 13.36 | 12.65 | 10.24 | 12.36 | 11.73 | 10.67 | 9.49 | 19.99 | 23.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,424.98 | 1,397.08 | 1,641.51 | 2,355.40 | 2,320.35 | 1,311.46 | 935.77 |
| YOY Revenue Growth % | 2% | -14.89% | -30.31% | 1.51% | 76.93% | 40.15% | - |
| Other Income | 28.81 | 33.20 | 29.64 | 15.25 | 7.25 | 6.07 | 5.01 |
| Total Income | 1,453.79 | 1,430.29 | 1,671.15 | 2,370.64 | 2,327.60 | 1,317.53 | 940.79 |
| Total Expenses + | 1,221.30 | 1,217.07 | 1,369.60 | 1,803.83 | 1,749.31 | 990.93 | 739.17 |
| Cost of Materials Consumed | 811.15 | 764.18 | 916.25 | 1,261.20 | 1,276.41 | 615.80 | 497.97 |
| Employee Benefit Expense | 84.11 | 79.86 | 82.27 | 85.13 | 91.54 | 67.82 | 50.99 |
| Other Expenses | 279.44 | 304.42 | 332.31 | 415.36 | 376.14 | 240.15 | 190.21 |
| Operating Profit | 203.68 | 180.02 | 271.92 | 551.57 | 571.04 | 320.52 | 196.61 |
| OPM % | 14.3% | 12.9% | 16.6% | 23.4% | 24.6% | 24.4% | 21% |
| Profit Before Exceptional | 232.49 | 213.22 | 301.56 | 566.82 | 578.29 | 326.60 | 131.10 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.35 |
| Profit Before Tax + | 232.49 | 213.22 | 301.56 | 566.82 | 578.29 | 326.60 | 135.45 |
| Tax Expense | 63.33 | 54.63 | 69.25 | 161.13 | 160.39 | 83.10 | 37.98 |
| Tax % | 27.2% | 25.6% | 23% | 28.4% | 27.7% | 25.4% | 28% |
| Profit After Tax | 169.16 | 158.59 | 232.30 | 405.68 | 417.90 | 243.50 | 97.47 |
| EPS (Basic) | 51.60 | 48.62 | 63.22 | 100.47 | 113.71 | 73.52 | 32.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,801.64 | 1,311.15 | 1,149.17 | 929.98 | 832.71 | 733.24 | 0.00 |
| Property, Plant & Equipment | 1,034.72 | 998.06 | 891.06 | 775.28 | 681.18 | 542.92 | 0.00 |
| Capital Work in Progress | 512.03 | 234.33 | 202.59 | 113.23 | 140.94 | 173.28 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 940.89 | 940.91 | 996.98 | 1,032.83 | 1,042.07 | 577.08 | 0.00 |
| Inventories | 247.12 | 273.78 | 286.90 | 302.81 | 222.36 | 109.94 | 0.00 |
| Trade Receivables | 345.86 | 275.27 | 319.40 | 377.80 | 588.15 | 305.66 | 0.00 |
| Cash and Cash Equivalents | 73.93 | 148.89 | 81.20 | 147.76 | 33.13 | 17.32 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 72.65 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,151.72 | 2,018.37 | 1,893.24 | 1,698.16 | 1,314.86 | 909.92 | 0.00 |
| Equity Share Capital | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 | 0.00 |
| Other Equity | 1,969.98 | 1,838.58 | 1,715.38 | 1,547.75 | 1,243.37 | 887.91 | 0.00 |
| Non-Current Liabilities | 188.78 | 104.00 | 104.21 | 115.31 | 141.90 | 157.60 | 0.00 |
| Current Liabilities | 402.04 | 129.69 | 148.70 | 149.34 | 418.01 | 242.81 | 0.00 |
| Total Liabilities | 590.82 | 233.69 | 252.91 | 264.65 | 559.91 | 400.41 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 184.04 | 255.44 | 219.63 | 382.18 | 232.40 | 109.87 | 0.00 |
| Cash from Investing Activities | -343.57 | -139.23 | -159.82 | -186.31 | -134.22 | -61.59 | 0.00 |
| Cash from Financing Activities | 84.57 | -48.52 | -74.97 | -81.23 | -66.27 | -37.45 | 0.00 |
| Net Increase/Decrease in Cash | -74.97 | 67.69 | -15.16 | 114.64 | 31.92 | 10.83 | 0.00 |