Intimation
Intimation on IEPF Transfer
Outcome of the One-on-one Physical meeting conducted with Institutional Investors/ Research Analysts.
Schedule of one-on-one analyst call
Transcript of the Analyst call
Annual Secretarial Compliance Report for year ended March 31, 2026
Intimation on Audio/Video recording of the Q4 Analyst Call
Enclosed the presentation for Q4 Analyst Call
Newspaper publication on Financial Results
Amendment to code of fair disclosure of UPSI
| 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 | 723.88 | 806.12 | 821.83 | 865.94 | 801.06 | 868.86 | 847.59 | 992.90 | 866.70 | 968.00 | 1,003.40 | 1,112.60 |
| YOY Revenue Growth % | 4.34% | 9.12% | 6.39% | 3.61% | 10.66% | 7.78% | 3.13% | 14.66% | 8.19% | 11.41% | 18.38% | 12.06% |
| Other Income | 17.51 | 11.70 | 11.18 | 14.60 | 13.55 | 14.13 | 13.33 | 16.70 | 19.70 | 51.40 | 24.50 | 22.20 |
| Total Income | 741.39 | 817.82 | 833.01 | 880.54 | 814.61 | 883.00 | 860.92 | 1,009.60 | 886.40 | 1,019.40 | 1,027.90 | 1,134.80 |
| Total Expenses + | 658.43 | 688.65 | 720.39 | 770.30 | 714.74 | 754.55 | 752.31 | 870.40 | 771.70 | 855.80 | 885.80 | 969.50 |
| Cost of Materials Consumed | 286.20 | 286.00 | 312.91 | 322.51 | 309.65 | 314.03 | 318.68 | 352.70 | 306.60 | 329.20 | 370.10 | 432.10 |
| Employee Benefit Expense | 158.00 | 158.38 | 168.87 | 169.66 | 168.39 | 169.61 | 172.74 | 172.10 | 185.60 | 194.40 | 194.00 | 201.50 |
| Other Expenses | 124.77 | 116.74 | 121.95 | 144.47 | 133.84 | 145.20 | 142.74 | 163.50 | 145.50 | 167.90 | 170.70 | 178.10 |
| Operating Profit | 65.45 | 117.47 | 101.44 | 95.65 | 86.32 | 114.31 | 95.28 | 122.50 | 95.00 | 112.20 | 117.60 | 143.10 |
| OPM % | 9% | 14.6% | 12.3% | 11% | 10.8% | 13.2% | 11.2% | 12.3% | 11% | 11.6% | 11.7% | 12.9% |
| Profit Before Tax + | 82.96 | 129.17 | 112.63 | 110.24 | 99.87 | 128.44 | 108.60 | 139.20 | 114.70 | 163.60 | 127.10 | 165.30 |
| Tax Expense | 22.48 | 37.88 | 28.75 | 34.01 | 27.03 | 33.72 | 28.02 | 37.20 | 29.10 | 42.20 | 31.90 | 37.30 |
| Tax % | 27.1% | 29.3% | 25.5% | 30.8% | 27.1% | 26.3% | 25.8% | 26.7% | 25.4% | 25.8% | 25.1% | 22.6% |
| Profit After Tax | 60.48 | 91.29 | 83.88 | 76.24 | 72.84 | 94.72 | 80.58 | 102.00 | 85.60 | 121.40 | 95.20 | 128.00 |
| EPS (Basic) | 1.91 | 2.89 | 2.65 | 2.41 | 2.30 | 2.99 | 2.55 | 3.23 | 2.71 | 3.85 | 3.01 | 4.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,950.70 | 3,510.40 | 3,217.76 | 3,040.70 | 2,524.71 | 1,924.05 | 1,829.39 |
| YOY Revenue Growth % | 12.54% | 9.09% | 5.82% | 20.44% | 31.22% | 5.17% | - |
| Other Income | 117.80 | 57.70 | 54.99 | 67.22 | 54.97 | 23.50 | 13.21 |
| Total Income | 4,068.50 | 3,568.10 | 3,272.75 | 3,107.91 | 2,579.68 | 1,947.55 | 1,842.61 |
| Total Expenses + | 3,482.80 | 3,092.00 | 2,837.76 | 2,705.41 | 2,317.97 | 1,796.21 | 1,470.04 |
| Cost of Materials Consumed | 1,438.00 | 1,295.10 | 1,207.61 | 1,227.09 | 1,150.35 | 705.53 | 757.17 |
| Employee Benefit Expense | 775.50 | 682.80 | 654.91 | 571.89 | 483.95 | 411.74 | 404.56 |
| Other Expenses | 662.20 | 585.30 | 507.93 | 502.64 | 391.39 | 269.08 | 308.31 |
| Operating Profit | 467.90 | 418.40 | 380.00 | 335.29 | 206.74 | 127.84 | 359.35 |
| OPM % | 11.8% | 11.9% | 11.8% | 11% | 8.2% | 6.6% | 19.6% |
| Profit Before Exceptional | 585.70 | 476.10 | 434.99 | 402.50 | 261.71 | 151.33 | 68.32 |
| Exceptional Items | -15.00 | 0.00 | 0.00 | 105.39 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 570.70 | 476.10 | 434.99 | 507.89 | 261.71 | 151.33 | 68.32 |
| Tax Expense | 140.50 | 125.90 | 123.11 | 137.08 | 83.29 | 48.85 | 25.75 |
| Tax % | 24.6% | 26.4% | 28.3% | 27% | 31.8% | 32.3% | 37.7% |
| Profit After Tax | 430.20 | 350.20 | 311.89 | 370.81 | 178.43 | 102.49 | 42.57 |
| EPS (Basic) | 13.65 | 11.09 | 9.86 | 11.72 | 321.95 | 4.61 | 2.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,055.30 | 764.40 | 701.70 | 677.82 | 631.41 | 631.44 | 0.00 |
| Property, Plant & Equipment | 434.30 | 354.10 | 349.30 | 345.70 | 305.42 | 320.19 | 0.00 |
| Capital Work in Progress | 135.70 | 53.00 | 9.53 | 2.79 | 6.82 | 4.12 | 0.00 |
| Non-Current Investments | 22.70 | 25.00 | 19.41 | 13.51 | 0.00 | 8.50 | 0.00 |
| Goodwill | 238.80 | 209.40 | 205.31 | 203.26 | 191.47 | 187.91 | 0.00 |
| Other Intangible Assets | 21.60 | 23.70 | 27.76 | 33.63 | 39.55 | 47.10 | 0.00 |
| Current Assets + | 2,490.20 | 2,277.10 | 2,119.22 | 1,823.74 | 1,310.34 | 1,112.91 | 0.00 |
| Inventories | 710.70 | 608.50 | 622.23 | 602.36 | 483.06 | 342.69 | 0.00 |
| Trade Receivables | 723.90 | 608.40 | 603.10 | 550.71 | 471.88 | 399.73 | 0.00 |
| Cash and Cash Equivalents | 163.50 | 120.30 | 229.45 | 124.73 | 117.07 | 127.82 | 0.00 |
| Current Investments | 122.30 | 35.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,231.90 | 1,865.60 | 1,611.08 | 1,371.16 | 1,032.51 | 869.89 | 0.00 |
| Equity Share Capital | 31.70 | 31.70 | 31.69 | 31.69 | 31.69 | 31.69 | 0.00 |
| Other Equity | 2,200.20 | 1,833.90 | 1,579.39 | 1,339.46 | 1,000.82 | 838.20 | 0.00 |
| Non-Current Liabilities | 117.70 | 93.80 | 105.85 | 109.30 | 126.37 | 148.32 | 0.00 |
| Current Liabilities | 1,195.90 | 1,082.10 | 1,103.99 | 1,021.11 | 806.03 | 748.51 | 0.00 |
| Total Liabilities | 1,313.60 | 1,175.90 | 1,209.85 | 1,130.41 | 932.40 | 896.82 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 453.50 | 390.90 | 287.70 | 165.91 | 68.56 | 238.63 | 0.00 |
| Cash from Investing Activities | -98.30 | -282.90 | -101.02 | -217.34 | 1.90 | -109.51 | 0.00 |
| Cash from Financing Activities | -312.00 | -217.10 | -81.96 | 59.82 | -81.21 | -48.22 | 0.00 |
| Net Increase/Decrease in Cash | 43.20 | -109.10 | 104.72 | 8.39 | -10.75 | 80.89 | 0.00 |