We enclose herewith the transcript of the Earning Group Conference.
We enclose herewith the weblink of the Audio Recording of the Earnings Group Conference Call held today, 03-06-2026.
We enclose herewith Investor Presentation for Q4 and FY26 Results.
We enclose herewith the press release for the Audited Financial Results of the Company for the quarter and year ended March 31, 2026.
The Board of Directors of the Company have at its Meeting held today, inter alia: (i) based on recommendation of the Audit Committee, approved the Audited Financial Statements (Standalone and Consolidated) for the year ended March 31, 2026 and Audited Financial Results (Standalone and Consolidated) for the quarter ended March 31, 2026; (ii) recommended a Final Dividend of Re. 0.70 per share on face value of Rs. 2 per share (35%) for the financial year 2025-26, subject to the approval of the Shareholders at the 47th Annual General Meeting (AGM) of the Company; (iii) based on the recommendation of Nomination and Remuneration Committee approved the appointment of Mr. N. P. Gupta as Chief Executive Officer (CEO) of the Company with effect from July 1, 2026.
We enclose herewith the Audited Financial Results (Standalone and Consolidated) for the quarter and year ended March 31, 2026.
We enclose herewith the invite for Earnings Group Conference Call for Q4 and FY26 on Wednesday, June 3, 2026 at 4:30 p.m. (IST).
We enclose herewith the Annual Secretarial Compliance Report for the financial year ended March 31, 2026, as per Regulation 24A of Listing Regulations.
(a) Audited Financial Results of the Company (Standalone and Consolidated) for the quarter and year ended March 31, 2026 and (b) recommend dividend, if any, for the financial year 2025-26.
We enclose herewith the certificate received from MUFG Intime India Private Limited, the Registrar and Transfer Agent of the Company.
| 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 | 165.69 | 182.26 | 206.57 | 217.00 | 196.01 | 238.77 | 244.25 | 267.19 | 236.98 | 232.35 | 247.04 | 250.32 |
| YOY Revenue Growth % | -38.73% | -6.85% | 44.22% | 20.34% | 18.3% | 31.01% | 18.24% | 23.13% | 20.9% | -2.69% | 1.14% | -6.31% |
| Other Income | 2.87 | 0.81 | 2.77 | 0.27 | 4.10 | 3.84 | 3.30 | 2.67 | 4.58 | 2.44 | 3.00 | 5.10 |
| Total Income | 168.56 | 183.07 | 209.34 | 217.27 | 200.11 | 242.61 | 247.55 | 269.86 | 241.56 | 234.79 | 250.04 | 255.42 |
| Total Expenses + | 152.62 | 165.19 | 181.68 | 204.29 | 184.43 | 224.41 | 217.23 | 253.32 | 205.08 | 214.67 | 199.48 | 230.17 |
| Cost of Materials Consumed | 87.79 | 119.92 | 118.17 | 121.23 | 128.36 | 152.28 | 157.21 | 161.79 | 136.68 | 135.27 | 118.61 | 138.84 |
| Employee Benefit Expense | 7.62 | 8.52 | 8.98 | 9.34 | 9.73 | 10.01 | 10.10 | 10.83 | 10.64 | 10.99 | 11.38 | 14.01 |
| Other Expenses | 38.01 | 44.12 | 42.20 | 49.72 | 50.02 | 50.13 | 60.77 | 66.67 | 53.50 | 54.14 | 52.75 | 64.56 |
| Operating Profit | 13.07 | 17.07 | 24.89 | 12.71 | 11.58 | 14.36 | 27.02 | 13.87 | 31.90 | 17.68 | 47.56 | 20.15 |
| OPM % | 7.9% | 9.4% | 12% | 5.9% | 5.9% | 6% | 11.1% | 5.2% | 13.5% | 7.6% | 19.3% | 8% |
| Profit Before Tax + | 15.94 | 17.88 | 27.66 | 10.81 | 15.68 | 18.20 | 30.32 | 10.06 | 36.48 | 8.83 | 47.43 | 26.79 |
| Tax Expense | 6.33 | 3.75 | 5.90 | 2.45 | 3.97 | 4.80 | 7.49 | 4.67 | 10.39 | 5.20 | 11.45 | 11.30 |
| Tax % | 39.7% | 21% | 21.3% | 22.7% | 25.3% | 26.4% | 24.7% | 46.4% | 28.5% | 58.9% | 24.1% | 42.2% |
| Profit After Tax | 9.61 | 14.13 | 21.76 | 8.36 | 11.71 | 13.40 | 22.83 | 5.39 | 26.09 | 3.63 | 35.98 | 15.49 |
| EPS (Basic) | 0.86 | 1.26 | 1.94 | 0.75 | 1.04 | 1.19 | 2.03 | 0.48 | 2.33 | 0.32 | 3.21 | 1.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 966.69 | 946.22 | 771.52 | 789.65 | 1,267.82 | 750.63 | 489.55 |
| YOY Revenue Growth % | 2.16% | 22.64% | -2.3% | -37.72% | 68.9% | 53.33% | - |
| Other Income | 15.12 | 13.91 | 6.72 | 3.87 | 10.65 | 2.15 | 5.27 |
| Total Income | 981.81 | 960.13 | 778.24 | 793.52 | 1,278.47 | 752.78 | 494.82 |
| Total Expenses + | 849.40 | 879.42 | 703.78 | 705.08 | 937.98 | 603.58 | 392.03 |
| Cost of Materials Consumed | 529.40 | 599.65 | 447.11 | 487.93 | 648.57 | 352.58 | 266.74 |
| Employee Benefit Expense | 47.02 | 40.67 | 34.46 | 32.10 | 31.39 | 26.58 | 24.18 |
| Other Expenses | 224.95 | 227.60 | 174.05 | 164.58 | 185.51 | 132.78 | 101.11 |
| Operating Profit | 117.29 | 66.80 | 67.74 | 84.57 | 329.84 | 147.05 | 97.52 |
| OPM % | 12.1% | 7.1% | 8.8% | 10.7% | 26% | 19.6% | 19.9% |
| Profit Before Exceptional | 132.41 | 80.71 | 74.46 | 88.44 | 340.49 | 149.20 | 27.08 |
| Exceptional Items | -12.88 | -6.48 | -2.17 | 2.40 | -5.44 | 9.50 | -1.12 |
| Profit Before Tax + | 119.53 | 74.23 | 72.29 | 90.84 | 335.05 | 158.70 | 25.96 |
| Tax Expense | 38.34 | 20.93 | 18.43 | 18.79 | 106.88 | 55.94 | 10.05 |
| Tax % | 32.1% | 28.2% | 25.5% | 20.7% | 31.9% | 35.2% | 38.7% |
| Profit After Tax | 81.19 | 53.30 | 53.86 | 72.05 | 228.17 | 102.76 | 15.91 |
| EPS (Basic) | 7.24 | 4.75 | 4.80 | 6.42 | 20.34 | 9.16 | 1.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 456.77 | 416.21 | 365.00 | 329.00 | 319.08 | 304.87 | 0.00 |
| Property, Plant & Equipment | 312.65 | 222.02 | 226.53 | 206.25 | 182.94 | 168.13 | 0.00 |
| Capital Work in Progress | 52.21 | 110.06 | 61.84 | 51.69 | 31.27 | 34.57 | 0.00 |
| Non-Current Investments | 25.47 | 25.44 | 25.10 | 25.19 | 25.07 | 24.98 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.54 | 0.51 | 0.50 | 0.44 | 0.32 | 0.26 | 0.00 |
| Current Assets + | 580.38 | 548.78 | 438.61 | 473.87 | 518.47 | 378.45 | 0.00 |
| Inventories | 251.55 | 259.65 | 202.76 | 284.79 | 202.10 | 122.79 | 0.00 |
| Trade Receivables | 148.29 | 150.62 | 113.87 | 102.57 | 194.52 | 132.45 | 0.00 |
| Cash and Cash Equivalents | 20.29 | 4.20 | 3.28 | 15.53 | 21.82 | 53.01 | 0.00 |
| Current Investments | 64.07 | 60.03 | 40.63 | 0.00 | 15.04 | 15.04 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 823.64 | 749.92 | 704.78 | 658.81 | 594.33 | 369.59 | 0.00 |
| Equity Share Capital | 22.44 | 22.44 | 22.44 | 22.44 | 22.44 | 22.44 | 0.00 |
| Other Equity | 801.20 | 727.48 | 682.34 | 636.37 | 571.89 | 347.15 | 0.00 |
| Non-Current Liabilities | 67.53 | 49.16 | 26.13 | 22.85 | 17.03 | 60.65 | 0.00 |
| Current Liabilities | 154.90 | 174.85 | 83.94 | 133.05 | 237.01 | 255.82 | 0.00 |
| Total Liabilities | 222.43 | 224.01 | 110.07 | 155.90 | 254.04 | 316.47 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 101.50 | -17.61 | 155.76 | 91.88 | 76.07 | 70.16 | 0.00 |
| Cash from Investing Activities | -65.99 | -68.24 | -106.45 | -43.20 | -63.99 | 41.87 | 0.00 |
| Cash from Financing Activities | -19.42 | 86.77 | -61.56 | -54.97 | -43.27 | -64.30 | 0.00 |
| Net Increase/Decrease in Cash | 16.09 | 0.92 | -12.25 | -6.29 | -31.19 | 47.73 | 0.00 |