Transcript of Earnings Con-call for Q4FY26
Audio recording link of Conference Call with investors and analysts pursuant to Regulation30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Please find enclosed herewith newspaper publication for Audited Financials Results.
Annual Secretarial Compliance Report for the year ended March 31, 2026.
Investor Presentation Q4FY26
The Board of Directors at their meeting held on May 26, 2026 approved dividend of Rs. 10 per share subject to the approval of Shareholders at the ensuing Annual General meeting.
Results for the Quarter & Year ended March 31, 2026.
Outcome of meeting of Board of directors for the Quarter & Year ended March 31, 2026
Q4 & FY26 Earnings Conference Call Invitation.
Outcome of meeting of Management Committee of the Board of Directors held on May 21, 2026 for allotment of Non-Convertible Debentures (NCDs).
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 33.59 | 35.29 | 38.31 | 45.40 | 46.65 | 51.09 | 54.06 | 53.39 | 56.53 | 59.45 | 63.67 | 64.16 |
| YOY Revenue Growth % | 127.7% | 40.89% | 39.96% | 45.39% | 38.87% | 44.77% | 41.11% | 17.59% | 21.18% | 16.36% | 17.78% | 20.17% |
| Other Income | 0.15 | 0.20 | 0.22 | 0.24 | 0.28 | 0.27 | 0.25 | 0.31 | 0.15 | 0.14 | 0.16 | 0.27 |
| Total Income | 33.74 | 35.49 | 38.53 | 45.64 | 46.93 | 51.36 | 54.31 | 53.70 | 56.68 | 59.59 | 63.83 | 64.44 |
| Total Expenses + | 17.33 | 6.35 | 18.28 | 21.88 | 23.53 | 26.70 | 29.59 | 31.15 | 31.72 | 32.02 | 34.97 | 38.95 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 4.27 | 4.67 | 5.21 | 6.41 | 5.54 | 6.20 | 6.37 | 6.96 | 8.27 | 7.62 | 8.00 | 8.67 |
| Other Expenses | 2.28 | 1.69 | 2.18 | 2.69 | 2.89 | 2.10 | 2.98 | 3.19 | 4.02 | 3.15 | 3.62 | 4.07 |
| Operating Profit | 16.26 | 28.94 | 20.03 | 23.52 | 23.11 | 24.38 | 24.47 | 22.25 | 24.80 | 27.43 | 28.69 | 25.22 |
| OPM % | 48.4% | 82% | 52.3% | 51.8% | 49.5% | 47.7% | 45.3% | 41.7% | 43.9% | 46.1% | 45.1% | 39.3% |
| Profit Before Tax + | 16.42 | 18.19 | 20.25 | 23.76 | 23.39 | 24.65 | 24.72 | 22.55 | 24.96 | 27.57 | 28.86 | 25.49 |
| Tax Expense | 4.52 | 4.94 | 5.43 | 7.05 | 4.82 | 6.16 | 6.87 | 5.78 | 5.98 | 6.26 | 4.40 | 4.57 |
| Tax % | 27.5% | 27.2% | 26.8% | 29.6% | 20.6% | 25% | 27.8% | 25.6% | 24% | 22.7% | 15.2% | 17.9% |
| Profit After Tax | 11.90 | 13.25 | 14.82 | 16.72 | 18.57 | 18.49 | 17.85 | 16.77 | 18.98 | 21.32 | 24.46 | 20.92 |
| EPS (Basic) | 5.75 | 6.39 | 7.04 | 7.34 | 8.15 | 8.12 | 7.84 | 7.36 | 8.32 | 9.36 | 10.73 | 9.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2020 |
|---|---|---|---|---|
| Revenue from Operations | 215.06 | 165.65 | 117.24 | 60.86 |
| YOY Revenue Growth % | 29.83% | 41.29% | 92.65% | - |
| Other Income | 0.98 | 0.94 | 0.29 | 0.10 |
| Total Income | 216.04 | 166.58 | 117.53 | 60.95 |
| Total Expenses + | 119.16 | 80.99 | 56.00 | 29.21 |
| Employee Benefit Expense | 27.80 | 21.57 | 15.77 | 8.34 |
| Other Expenses | 12.29 | 9.69 | 8.06 | 3.40 |
| Operating Profit | 95.90 | 84.66 | 61.24 | 31.65 |
| OPM % | 44.6% | 51.1% | 52.2% | 52% |
| Profit Before Exceptional | 96.88 | 85.60 | 61.53 | 31.74 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 96.88 | 85.60 | 61.53 | 31.74 |
| Tax Expense | 24.79 | 22.23 | 15.90 | 9.27 |
| Tax % | 25.6% | 26% | 25.8% | 29.2% |
| Profit After Tax | 72.09 | 63.36 | 45.63 | 22.47 |
| EPS (Basic) | 31.64 | 28.60 | 22.02 | 36.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2020 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 5.98 | 5.48 | 5.55 | 1.45 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.70 | 0.70 | 0.42 | 0.02 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 63.80 | 54.09 | 40.37 | 12.15 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 474.83 | 362.52 | 232.55 |
| Equity Share Capital | 22.46 | 22.44 | 20.24 | 6.10 |
| Other Equity | 519.19 | 452.39 | 342.28 | 226.45 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 703.43 | 510.50 | 416.22 | 99.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2020 |
|---|---|---|---|---|
| Cash from Operating Activities | -172.24 | -128.01 | -166.50 | 0.00 |
| Cash from Investing Activities | -1.61 | -1.29 | -2.13 | 0.00 |
| Cash from Financing Activities | 183.56 | 143.02 | 195.97 | 0.00 |
| Net Increase/Decrease in Cash | 9.71 | 13.72 | 27.34 | 0.00 |