Restructuring
Analyst/ Investor Meet
Update
Investor Presentation
Earning Call 21st May 2026 Transcript
Update
Submission of Newspaper extract of Audited Financial Results (standalone & Consolidated) for the Quarter & year ended on 31st march, 2026.
Investor Presentation
Annual Secretarial Compliance Report for the 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 | 69.37 | 94.81 | 102.56 | 104.52 | 100.48 | 105.42 | 105.70 | 108.71 | 124.90 | 131.10 | 122.84 | 125.78 |
| YOY Revenue Growth % | 91.86% | 54.86% | 47.09% | 39.07% | 44.85% | 11.19% | 3.06% | 4.01% | 24.3% | 24.36% | 16.22% | 15.7% |
| Other Income | 1.13 | 1.12 | 1.69 | 2.95 | 2.01 | 2.31 | 5.56 | 3.33 | 2.66 | 5.56 | 3.78 | 5.25 |
| Total Income | 70.50 | 95.93 | 104.25 | 107.47 | 102.49 | 107.73 | 111.26 | 112.04 | 127.56 | 136.66 | 126.62 | 131.03 |
| Total Expenses + | 65.10 | 82.77 | 89.34 | 92.05 | 90.02 | 97.21 | 100.00 | 97.13 | 106.82 | 113.44 | 105.56 | 109.84 |
| Cost of Materials Consumed | 22.01 | 32.87 | 35.36 | 36.77 | 38.20 | 40.04 | 35.94 | 39.19 | 43.68 | 53.75 | 46.78 | 46.62 |
| Employee Benefit Expense | 7.23 | 7.17 | 8.80 | 8.88 | 9.44 | 9.78 | 10.94 | 10.00 | 11.02 | 11.26 | 11.64 | 12.76 |
| Other Expenses | 19.91 | 29.52 | 25.38 | 33.27 | 29.55 | 33.90 | 34.22 | 33.72 | 30.29 | 32.97 | 33.17 | 32.97 |
| Operating Profit | 4.27 | 12.04 | 13.22 | 12.47 | 10.46 | 8.21 | 5.70 | 11.58 | 18.08 | 17.66 | 17.28 | 15.94 |
| OPM % | 6.2% | 12.7% | 12.9% | 11.9% | 10.4% | 7.8% | 5.4% | 10.7% | 14.5% | 13.5% | 14.1% | 12.7% |
| Profit Before Tax + | 5.39 | 13.16 | 14.91 | 15.42 | 12.47 | 10.52 | 11.26 | 14.91 | 20.74 | 23.22 | 20.02 | 21.19 |
| Tax Expense | 1.44 | 3.32 | 4.02 | 3.84 | 3.21 | 2.71 | 2.61 | 3.74 | 5.42 | 5.82 | 5.24 | 5.01 |
| Tax % | 26.7% | 25.2% | 27% | 24.9% | 25.7% | 25.7% | 23.2% | 25.1% | 26.1% | 25.1% | 26.2% | 23.6% |
| Profit After Tax | 3.95 | 9.85 | 10.89 | 11.57 | 9.26 | 7.81 | 8.65 | 11.17 | 15.32 | 17.40 | 14.78 | 16.18 |
| EPS (Basic) | 1.48 | 3.67 | 4.06 | 4.32 | 3.45 | 2.73 | 3.05 | 3.94 | 5.39 | 6.12 | 5.19 | 5.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 504.62 | 420.31 | 371.26 | 335.70 |
| YOY Revenue Growth % | 20.06% | 13.21% | 10.59% | - |
| Other Income | 17.25 | 13.21 | 6.89 | 1.15 |
| Total Income | 521.87 | 433.52 | 378.15 | 336.85 |
| Total Expenses + | 435.66 | 384.37 | 329.26 | 303.43 |
| Cost of Materials Consumed | 190.83 | 153.37 | 127.01 | 111.21 |
| Employee Benefit Expense | 46.68 | 40.16 | 32.08 | 26.95 |
| Other Expenses | 129.40 | 130.90 | 108.08 | 98.22 |
| Operating Profit | 68.96 | 35.94 | 42.00 | 32.27 |
| OPM % | 13.7% | 8.6% | 11.3% | 9.6% |
| Profit Before Exceptional | 86.21 | 49.15 | 48.89 | 33.42 |
| Exceptional Items | -1.04 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 85.17 | 49.15 | 48.89 | 33.42 |
| Tax Expense | 21.49 | 12.26 | 12.62 | 7.84 |
| Tax % | 25.2% | 24.9% | 25.8% | 23.5% |
| Profit After Tax | 63.68 | 36.89 | 36.27 | 25.58 |
| EPS (Basic) | 22.39 | 13.17 | 13.53 | 9.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 355.88 | 311.59 | 258.63 | 228.99 |
| Property, Plant & Equipment | 210.15 | 197.08 | 185.75 | 175.13 |
| Capital Work in Progress | 24.36 | 11.16 | 8.70 | 12.17 |
| Non-Current Investments | 0.00 | 0.00 | 17.19 | 16.25 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.28 | 2.31 | 2.98 | 14.96 |
| Current Assets + | 294.14 | 335.67 | 255.47 | 218.39 |
| Inventories | 118.74 | 107.60 | 86.56 | 74.35 |
| Trade Receivables | 96.86 | 87.39 | 83.37 | 55.13 |
| Cash and Cash Equivalents | 1.26 | 1.43 | 0.73 | 1.53 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 466.50 | 408.91 | 256.04 | 224.63 |
| Equity Share Capital | 5.69 | 5.68 | 5.36 | 5.35 |
| Other Equity | 460.81 | 403.23 | 250.68 | 219.28 |
| Non-Current Liabilities | 20.59 | 29.75 | 33.52 | 41.36 |
| Current Liabilities | 162.93 | 208.60 | 224.54 | 181.39 |
| Total Liabilities | 183.52 | 238.35 | 258.06 | 222.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 86.98 | -55.85 | 32.86 | 60.86 |
| Cash from Investing Activities | -54.89 | -32.11 | -30.15 | -42.38 |
| Cash from Financing Activities | -32.26 | 88.66 | -3.51 | -17.85 |
| Net Increase/Decrease in Cash | -0.17 | 0.70 | -0.80 | 0.62 |