Intimation of Meeting with Investors/ Analysts
Transcript of Q42026 Earning Conference Call held on Thursday, May 21, 2026
Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026
The Company has uploaded audio recording of investor call held on May 21, 2026
The Company have published its Audited Financial Results for the quarter and financial year ended March 31, 2026, in Business Standard and Navshakti Newspapers.
Investor Presentation for the Quarter ended March 31, 2026.
Financial Results for the quarter and year ended March 31, 2026
The Board of Directors recommended the final Dividend
Financial Results for the quarter and year ended March 31, 2026
For the quarter and financial year ended March 31, 2026
| 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 | 86.43 | 88.63 | 100.61 | 97.83 | 101.79 | 103.34 | 122.07 | 111.29 | 111.96 | 118.84 | 139.87 | 115.56 |
| YOY Revenue Growth % | 20.8% | 13.55% | 13.71% | 17.01% | 17.77% | 16.6% | 21.33% | 13.75% | 9.99% | 15% | 14.58% | 3.84% |
| Other Income | 1.17 | 0.36 | 0.88 | 0.48 | 2.01 | 0.18 | 3.72 | 0.28 | 1.00 | 0.19 | 0.75 | 0.17 |
| Total Income | 87.60 | 88.99 | 101.49 | 98.31 | 103.80 | 103.51 | 125.79 | 111.56 | 112.96 | 119.03 | 140.62 | 115.73 |
| Total Expenses + | 69.62 | 70.81 | 81.54 | 82.49 | 86.57 | 91.33 | 104.52 | 97.70 | 91.32 | 106.28 | 120.18 | 105.91 |
| Cost of Materials Consumed | 27.68 | 27.75 | 38.60 | 34.97 | 34.60 | 34.89 | 47.14 | 39.00 | 33.62 | 48.62 | 43.14 | 38.92 |
| Employee Benefit Expense | 15.34 | 16.66 | 15.99 | 21.37 | 23.07 | 21.75 | 21.11 | 24.50 | 22.78 | 27.85 | 34.71 | 27.39 |
| Other Expenses | 14.81 | 14.87 | 19.66 | 18.06 | 17.05 | 19.48 | 24.33 | 22.80 | 19.14 | 22.84 | 24.67 | 22.78 |
| Operating Profit | 16.81 | 17.81 | 19.06 | 15.34 | 15.21 | 12.01 | 17.55 | 13.59 | 20.64 | 12.56 | 19.69 | 9.65 |
| OPM % | 19.4% | 20.1% | 18.9% | 15.7% | 14.9% | 11.6% | 14.4% | 12.2% | 18.4% | 10.6% | 14.1% | 8.4% |
| Profit Before Tax + | 17.99 | 18.24 | 19.95 | 15.82 | 17.23 | 12.19 | 21.28 | 17.85 | 21.71 | 12.75 | 20.43 | 9.82 |
| Tax Expense | 3.87 | 4.79 | 7.48 | 4.16 | 3.74 | 3.91 | -45.36 | 9.29 | 3.12 | 7.49 | 9.24 | 5.90 |
| Tax % | 21.5% | 26.2% | 37.5% | 26.3% | 21.7% | 32.1% | -213.2% | 52% | 14.4% | 58.7% | 45.2% | 60.1% |
| Profit After Tax | 14.12 | 13.45 | 12.47 | 11.66 | 13.49 | 8.27 | 66.64 | 8.56 | 18.59 | 5.26 | 11.19 | 3.92 |
| EPS (Basic) | 8.68 | 8.41 | 7.79 | 7.29 | 8.43 | 5.17 | 41.66 | 5.35 | 11.62 | 3.29 | 7.00 | 2.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 481.96 | 425.03 | 359.27 | 304.29 | 256.23 | 203.69 | 194.92 |
| YOY Revenue Growth % | 13.39% | 18.3% | 18.07% | 18.76% | 25.8% | 4.5% | - |
| Other Income | 2.21 | 6.39 | 3.81 | 3.86 | 2.25 | 0.52 | 1.14 |
| Total Income | 484.17 | 431.42 | 363.09 | 308.15 | 258.49 | 204.21 | 196.06 |
| Total Expenses + | 415.49 | 364.91 | 289.00 | 244.78 | 212.76 | 167.46 | 141.05 |
| Cost of Materials Consumed | 164.38 | 151.59 | 118.37 | 103.98 | 79.85 | 64.11 | 65.22 |
| Employee Benefit Expense | 109.84 | 87.30 | 63.84 | 53.75 | 50.95 | 43.32 | 40.81 |
| Other Expenses | 89.46 | 78.91 | 62.15 | 53.32 | 43.32 | 32.08 | 35.02 |
| Operating Profit | 66.46 | 60.12 | 70.27 | 59.51 | 43.48 | 36.23 | 53.87 |
| OPM % | 13.8% | 14.1% | 19.6% | 19.6% | 17% | 17.8% | 27.6% |
| Profit Before Exceptional | 68.68 | 66.51 | 74.08 | 63.37 | 45.73 | 36.74 | 37.05 |
| Exceptional Items | 4.06 | 0.00 | 0.06 | 0.20 | 3.17 | -1.79 | -4.29 |
| Profit Before Tax + | 72.74 | 66.51 | 74.14 | 63.57 | 48.89 | 34.96 | 32.76 |
| Tax Expense | 29.14 | -33.54 | 19.64 | 10.72 | 8.80 | 5.91 | 6.42 |
| Tax % | 40.1% | -50.4% | 26.5% | 16.9% | 18% | 16.9% | 19.6% |
| Profit After Tax | 43.60 | 100.05 | 54.51 | 52.85 | 40.10 | 29.05 | 26.34 |
| EPS (Basic) | 27.26 | 62.56 | 33.76 | 32.36 | 24.55 | 17.79 | 16.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 213.59 | 214.69 | 161.01 | 131.08 | 115.98 | 116.06 | 0.00 |
| Property, Plant & Equipment | 152.63 | 139.21 | 137.78 | 109.34 | 109.24 | 103.69 | 0.00 |
| Capital Work in Progress | 4.18 | 8.49 | 5.60 | 7.05 | 3.18 | 8.27 | 0.00 |
| Non-Current Investments | 0.87 | 0.88 | 0.75 | 0.76 | 0.50 | 0.32 | 0.00 |
| Goodwill | 11.67 | 11.67 | 11.67 | 10.22 | 0.48 | 0.00 | 0.00 |
| Other Intangible Assets | 9.07 | 7.79 | 0.97 | 0.73 | 0.57 | 1.22 | 0.00 |
| Current Assets + | 367.49 | 293.44 | 273.01 | 242.95 | 207.67 | 174.01 | 0.00 |
| Inventories | 144.03 | 109.46 | 100.89 | 76.67 | 66.13 | 66.87 | 0.00 |
| Trade Receivables | 118.12 | 91.87 | 81.05 | 74.57 | 62.75 | 56.34 | 0.00 |
| Cash and Cash Equivalents | 18.49 | 12.16 | 18.79 | 12.11 | 3.77 | 1.85 | 0.00 |
| Current Investments | 40.48 | 46.24 | 39.71 | 52.01 | 46.88 | 25.49 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 451.27 | 412.19 | 334.61 | 295.28 | 257.09 | 232.70 | 0.00 |
| Equity Share Capital | 15.99 | 15.99 | 15.99 | 16.33 | 16.33 | 16.33 | 0.00 |
| Other Equity | 436.86 | 396.53 | 318.07 | 277.64 | 240.61 | 216.37 | 0.00 |
| Non-Current Liabilities | 17.02 | 15.51 | 22.25 | 20.37 | 19.62 | 19.57 | 0.00 |
| Current Liabilities | 112.78 | 80.44 | 77.17 | 58.38 | 46.95 | 37.80 | 0.00 |
| Total Liabilities | 129.80 | 95.95 | 99.42 | 78.75 | 66.56 | 57.37 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 49.60 | 49.59 | 49.76 | 54.52 | 49.30 | 36.81 | 0.00 |
| Cash from Investing Activities | -22.58 | -36.77 | 7.57 | -36.27 | -25.66 | -26.51 | 0.00 |
| Cash from Financing Activities | -20.70 | -19.39 | -50.58 | -17.32 | -15.75 | -7.29 | 0.00 |
| Net Increase/Decrease in Cash | 6.32 | -6.56 | 6.75 | 0.93 | 7.89 | 2.84 | 0.00 |