Monthly Business Updates
Earnings Call Transcript
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Outcome
Newspaper Publication
Corrigendum to outcome of Board Meeting held on today i.e. 18th May, 2026
Investor Presentation
Results
Outcome of Board Meeting
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Intimation
| 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 | 111.77 | 135.11 | 174.45 | 194.12 | 127.92 | 151.20 | 222.92 | 219.03 | 158.68 | 175.98 | 264.44 | 253.46 |
| YOY Revenue Growth % | 10.91% | 16.48% | 6.96% | 12.31% | 14.46% | 11.91% | 27.78% | 12.83% | 24.04% | 16.39% | 18.63% | 15.72% |
| Other Income | 1.14 | 0.58 | 1.39 | 1.56 | 1.69 | 1.25 | 2.05 | 3.46 | 2.35 | 1.53 | 2.21 | 3.44 |
| Total Income | 112.91 | 135.69 | 175.84 | 195.68 | 129.61 | 152.44 | 224.97 | 222.49 | 161.02 | 177.51 | 266.65 | 256.90 |
| Total Expenses + | 97.67 | 126.89 | 144.90 | 175.36 | 114.40 | 144.57 | 179.78 | 192.56 | 141.92 | 168.98 | 206.67 | 218.34 |
| Cost of Materials Consumed | 28.24 | 26.94 | 31.59 | 31.07 | 27.98 | 33.50 | 34.96 | 35.20 | 33.37 | 33.35 | 33.62 | 34.81 |
| Employee Benefit Expense | 26.83 | 28.14 | 31.25 | 32.45 | 32.22 | 34.67 | 37.94 | 38.38 | 37.61 | 39.54 | 41.77 | 42.63 |
| Other Expenses | 27.18 | 31.36 | 40.01 | 41.94 | 31.33 | 37.42 | 48.02 | 42.75 | 38.03 | 39.17 | 50.60 | 45.24 |
| Operating Profit | 14.10 | 8.22 | 29.55 | 18.75 | 13.53 | 6.63 | 43.14 | 26.47 | 16.75 | 7.00 | 57.77 | 35.12 |
| OPM % | 12.6% | 6.1% | 16.9% | 9.7% | 10.6% | 4.4% | 19.4% | 12.1% | 10.6% | 4% | 21.8% | 13.9% |
| Profit Before Tax + | 15.24 | 8.80 | 30.94 | 21.81 | 15.22 | 7.87 | 45.19 | 29.93 | 19.10 | 8.53 | 59.98 | 38.56 |
| Tax Expense | 2.97 | 1.31 | 6.84 | 3.46 | 3.81 | 1.32 | 10.80 | 7.41 | 4.43 | 1.77 | 14.89 | 9.33 |
| Tax % | 19.5% | 14.8% | 22.1% | 15.9% | 25% | 16.8% | 23.9% | 24.8% | 23.2% | 20.8% | 24.8% | 24.2% |
| Profit After Tax | 12.27 | 7.50 | 24.10 | 18.35 | 11.41 | 6.55 | 34.39 | 22.51 | 14.67 | 6.75 | 45.09 | 29.23 |
| EPS (Basic) | 7.52 | 4.59 | 2.95 | 2.22 | 1.36 | 0.78 | 4.11 | 2.69 | 1.75 | 0.81 | 5.39 | 3.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 852.55 | 721.07 | 616.49 | 551.72 | 383.39 | 251.64 | 338.04 |
| YOY Revenue Growth % | 18.23% | 16.96% | 11.74% | 43.9% | 52.36% | -25.56% | - |
| Other Income | 9.53 | 8.45 | 4.68 | 4.41 | 15.19 | 16.78 | 4.06 |
| Total Income | 862.08 | 729.51 | 621.16 | 556.13 | 398.58 | 268.42 | 342.09 |
| Total Expenses + | 735.92 | 631.30 | 545.86 | 466.85 | 339.00 | 256.17 | 216.86 |
| Cost of Materials Consumed | 135.15 | 131.64 | 117.84 | 143.24 | 87.12 | 49.82 | 82.73 |
| Employee Benefit Expense | 161.55 | 143.22 | 118.67 | 97.45 | 61.99 | 41.58 | 59.94 |
| Other Expenses | 173.04 | 159.16 | 139.58 | 130.97 | 81.87 | 62.92 | 74.18 |
| Operating Profit | 116.64 | 89.76 | 70.63 | 84.86 | 44.40 | -4.52 | 121.18 |
| OPM % | 13.7% | 12.4% | 11.5% | 15.4% | 11.6% | -1.8% | 35.8% |
| Profit Before Exceptional | 126.17 | 98.21 | 75.30 | 89.27 | 59.59 | 12.26 | 24.01 |
| Exceptional Items | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 126.17 | 98.21 | 76.80 | 89.27 | 59.59 | 12.26 | 24.01 |
| Tax Expense | 30.41 | 23.35 | 14.58 | 22.04 | 21.53 | 2.59 | 7.58 |
| Tax % | 24.1% | 23.8% | 19% | 24.7% | 36.1% | 21.2% | 31.6% |
| Profit After Tax | 95.75 | 74.86 | 62.22 | 67.24 | 38.06 | 9.66 | 16.43 |
| EPS (Basic) | 11.45 | 8.95 | 7.60 | 41.18 | 23.31 | 5.92 | 10.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 769.15 | 603.65 | 481.05 | 372.76 | 334.86 | 281.79 | 0.00 |
| Property, Plant & Equipment | 206.88 | 138.67 | 117.93 | 103.05 | 92.45 | 237.20 | 0.00 |
| Capital Work in Progress | 11.09 | 46.76 | 35.21 | 12.02 | 0.90 | 2.32 | 0.00 |
| Non-Current Investments | 0.08 | 0.09 | 0.09 | 0.10 | 0.10 | 0.11 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.48 | 364.48 | 283.38 | 216.69 | 1.51 | 0.33 | 0.00 |
| Current Assets + | 380.61 | 337.50 | 293.33 | 237.85 | 160.96 | 146.81 | 0.00 |
| Inventories | 295.02 | 279.10 | 230.03 | 218.00 | 146.85 | 123.62 | 0.00 |
| Trade Receivables | 12.52 | 13.41 | 18.18 | 9.53 | 3.74 | 3.89 | 0.00 |
| Cash and Cash Equivalents | 25.07 | 27.92 | 35.10 | 1.44 | 3.23 | 8.26 | 0.00 |
| Current Investments | 0.00 | 5.12 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 478.02 | 393.10 | 326.46 | 221.36 | 160.08 | 124.04 | 0.00 |
| Equity Share Capital | 16.73 | 16.73 | 16.73 | 16.33 | 16.33 | 16.33 | 0.00 |
| Other Equity | 461.29 | 376.37 | 309.73 | 205.04 | 143.75 | 107.72 | 0.00 |
| Non-Current Liabilities | 514.38 | 389.06 | 308.04 | 249.95 | 233.43 | 211.05 | 0.00 |
| Current Liabilities | 157.36 | 159.01 | 139.87 | 139.30 | 102.32 | 93.50 | 0.00 |
| Total Liabilities | 671.74 | 548.06 | 447.92 | 389.25 | 335.75 | 304.55 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 199.33 | 150.48 | 126.68 | 75.14 | 90.27 | 66.47 | 0.00 |
| Cash from Investing Activities | -90.02 | -58.20 | -51.57 | -34.10 | -40.99 | -7.04 | 0.00 |
| Cash from Financing Activities | -112.16 | -102.45 | -41.43 | -42.83 | -54.37 | -55.22 | 0.00 |
| Net Increase/Decrease in Cash | -2.85 | -10.17 | 33.67 | -1.79 | -5.09 | 4.21 | 0.00 |