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 | 325.07 | 308.38 | 367.17 | 332.84 | 319.96 | 299.23 | 321.56 | 319.38 | 309.20 | 301.20 | 361.77 | 422.74 |
| YOY Revenue Growth % | -27.91% | -25.36% | 5.81% | -1.3% | -1.57% | -2.96% | -12.42% | -4.04% | -3.36% | 0.66% | 12.5% | 32.36% |
| Other Income | 5.00 | 5.82 | 5.78 | 5.23 | 6.30 | 5.45 | 5.82 | 7.27 | 6.98 | 5.37 | 8.40 | 6.17 |
| Total Income | 330.07 | 314.19 | 372.95 | 338.06 | 326.26 | 304.68 | 327.38 | 326.65 | 316.17 | 306.57 | 370.17 | 428.91 |
| Total Expenses + | 286.12 | 258.59 | 288.25 | 283.46 | 271.78 | 257.83 | 274.34 | 274.31 | 271.14 | 258.58 | 288.13 | 331.09 |
| Cost of Materials Consumed | 174.88 | 163.08 | 207.80 | 175.74 | 184.44 | 169.48 | 163.14 | 138.08 | 156.17 | 234.23 | 203.94 | 235.97 |
| Employee Benefit Expense | 16.45 | 18.22 | 22.25 | 17.41 | 17.84 | 17.15 | 20.56 | 18.92 | 17.77 | 16.26 | 24.21 | 24.00 |
| Other Expenses | 67.48 | 61.99 | 66.07 | 69.68 | 67.96 | 66.32 | 63.92 | 63.15 | 64.90 | 62.08 | 61.33 | 57.92 |
| Operating Profit | 38.95 | 49.79 | 78.92 | 49.38 | 48.19 | 41.40 | 47.22 | 45.07 | 38.05 | 42.62 | 73.64 | 91.65 |
| OPM % | 12% | 16.1% | 21.5% | 14.8% | 15.1% | 13.8% | 14.7% | 14.1% | 12.3% | 14.1% | 20.4% | 21.7% |
| Profit Before Tax + | 43.95 | 55.61 | 84.71 | 54.61 | 54.48 | 46.85 | 53.03 | 52.34 | 45.03 | 47.99 | 82.04 | 97.82 |
| Tax Expense | 11.26 | 14.05 | 22.11 | 14.08 | 14.08 | 11.16 | 13.43 | 12.54 | 13.58 | 15.58 | 20.18 | 25.68 |
| Tax % | 25.6% | 25.3% | 26.1% | 25.8% | 25.8% | 23.8% | 25.3% | 24% | 30.2% | 32.5% | 24.6% | 26.2% |
| Profit After Tax | 32.69 | 41.55 | 62.60 | 40.52 | 40.40 | 35.69 | 39.60 | 39.80 | 31.45 | 32.42 | 61.86 | 72.14 |
| EPS (Basic) | 10.09 | 12.82 | 19.32 | 12.51 | 12.47 | 11.01 | 12.22 | 12.28 | 9.71 | 10.00 | 19.09 | 22.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,291.54 | 1,273.59 | 1,337.84 | 1,726.28 | 1,918.05 | 1,227.78 | 919.05 |
| YOY Revenue Growth % | 1.41% | -4.8% | -22.5% | -10% | 56.22% | 33.59% | - |
| Other Income | 28.02 | 22.78 | 20.90 | 9.76 | 12.14 | 12.03 | 10.26 |
| Total Income | 1,319.57 | 1,296.38 | 1,358.74 | 1,736.04 | 1,930.19 | 1,239.81 | 929.32 |
| Total Expenses + | 1,092.16 | 1,087.41 | 1,127.12 | 1,430.67 | 1,507.05 | 929.84 | 710.29 |
| Cost of Materials Consumed | 726.56 | 692.80 | 768.44 | 1,015.23 | 1,125.78 | 612.35 | 482.17 |
| Employee Benefit Expense | 77.14 | 72.96 | 72.35 | 80.19 | 88.73 | 65.68 | 49.62 |
| Other Expenses | 257.32 | 267.87 | 263.44 | 311.37 | 309.04 | 212.79 | 178.50 |
| Operating Profit | 199.38 | 186.18 | 210.72 | 295.62 | 411.00 | 297.94 | 208.76 |
| OPM % | 15.4% | 14.6% | 15.8% | 17.1% | 21.4% | 24.3% | 22.7% |
| Profit Before Exceptional | 227.40 | 208.97 | 231.62 | 305.37 | 423.14 | 309.97 | 153.71 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.28 |
| Profit Before Tax + | 227.40 | 208.97 | 231.62 | 305.37 | 423.14 | 309.97 | 158.00 |
| Tax Expense | 61.97 | 52.75 | 60.32 | 77.83 | 115.20 | 78.26 | 44.24 |
| Tax % | 27.3% | 25.2% | 26% | 25.5% | 27.2% | 25.2% | 28% |
| Profit After Tax | 165.43 | 156.21 | 171.30 | 227.54 | 307.94 | 231.71 | 113.75 |
| EPS (Basic) | 51.09 | 48.21 | 52.87 | 70.18 | 95.04 | 71.52 | 35.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,219.57 | 1,088.72 | 972.13 | 777.26 | 882.87 | 805.58 | 0.00 |
| Property, Plant & Equipment | 875.24 | 827.93 | 718.76 | 599.20 | 495.03 | 344.34 | 0.00 |
| Capital Work in Progress | 202.78 | 150.96 | 141.42 | 73.74 | 140.94 | 173.28 | 0.00 |
| Non-Current Investments | 66.00 | 66.00 | 66.00 | 66.00 | 66.00 | 66.00 | 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 + | 804.10 | 761.60 | 763.85 | 774.06 | 815.90 | 486.21 | 0.00 |
| Inventories | 215.80 | 250.58 | 262.64 | 267.23 | 202.63 | 95.93 | 0.00 |
| Trade Receivables | 296.14 | 245.52 | 262.24 | 260.29 | 436.13 | 272.35 | 0.00 |
| Cash and Cash Equivalents | 73.62 | 38.49 | 30.90 | 90.67 | 29.71 | 15.37 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 62.32 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,784.97 | 1,655.23 | 1,534.39 | 1,400.33 | 1,192.39 | 897.41 | 0.00 |
| Equity Share Capital | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 | 0.00 |
| Other Equity | 1,778.49 | 1,648.75 | 1,527.91 | 1,393.85 | 1,185.91 | 890.93 | 0.00 |
| Non-Current Liabilities | 102.04 | 81.05 | 73.12 | 62.69 | 175.42 | 194.54 | 0.00 |
| Current Liabilities | 136.66 | 114.03 | 128.47 | 88.30 | 330.97 | 199.85 | 0.00 |
| Total Liabilities | 238.70 | 195.08 | 201.59 | 150.99 | 506.39 | 394.38 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 232.10 | 224.35 | 172.39 | 215.50 | 167.87 | 93.92 | 0.00 |
| Cash from Investing Activities | -161.23 | -179.24 | -146.18 | -132.37 | -117.85 | -86.55 | 0.00 |
| Cash from Financing Activities | -35.74 | -37.52 | -34.58 | -22.17 | -19.55 | 3.02 | 0.00 |
| Net Increase/Decrease in Cash | 35.13 | 7.59 | -8.36 | 60.95 | 30.47 | 10.39 | 0.00 |