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 | 399.18 | 439.23 | 465.04 | 539.93 | 472.04 | 530.81 | 497.80 | 580.20 | 502.70 | 568.20 | 605.60 | 666.40 |
| YOY Revenue Growth % | -3.62% | -2.06% | 6.19% | 18.39% | 18.25% | 20.85% | 7.04% | 7.46% | 6.49% | 7.04% | 21.66% | 14.86% |
| Other Income | 17.85 | 21.81 | 14.46 | 14.34 | 13.20 | 25.99 | 13.26 | 17.10 | 22.10 | 24.40 | 17.00 | 22.30 |
| Total Income | 417.03 | 461.04 | 479.50 | 554.27 | 485.24 | 556.81 | 511.06 | 597.30 | 524.80 | 592.60 | 622.60 | 688.70 |
| Total Expenses + | 327.70 | 350.06 | 374.51 | 431.61 | 387.93 | 426.26 | 404.26 | 464.50 | 415.10 | 470.20 | 489.20 | 576.90 |
| Cost of Materials Consumed | 185.26 | 187.73 | 209.01 | 232.08 | 219.05 | 229.62 | 223.05 | 241.00 | 204.50 | 242.00 | 235.20 | 303.80 |
| Employee Benefit Expense | 53.17 | 51.33 | 53.00 | 54.87 | 58.10 | 58.47 | 57.52 | 57.40 | 66.30 | 68.20 | 68.60 | 71.40 |
| Other Expenses | 60.38 | 57.26 | 60.16 | 74.58 | 73.07 | 80.81 | 79.16 | 81.20 | 83.20 | 98.60 | 95.10 | 141.30 |
| Operating Profit | 71.48 | 89.17 | 90.53 | 108.31 | 84.12 | 104.55 | 93.54 | 115.70 | 87.60 | 98.00 | 116.40 | 89.50 |
| OPM % | 17.9% | 20.3% | 19.5% | 20.1% | 17.8% | 19.7% | 18.8% | 19.9% | 17.4% | 17.2% | 19.2% | 13.4% |
| Profit Before Tax + | 89.33 | 110.98 | 104.99 | 122.66 | 97.32 | 130.54 | 106.80 | 132.80 | 109.70 | 122.40 | 120.60 | 111.80 |
| Tax Expense | 22.27 | 27.67 | 25.75 | 30.08 | 24.49 | 32.66 | 26.71 | 33.60 | 28.20 | 31.60 | 30.90 | 28.50 |
| Tax % | 24.9% | 24.9% | 24.5% | 24.5% | 25.2% | 25% | 25% | 25.3% | 25.7% | 25.8% | 25.6% | 25.5% |
| Profit After Tax | 67.06 | 83.32 | 79.24 | 92.58 | 72.83 | 97.89 | 80.10 | 99.20 | 81.50 | 90.80 | 89.70 | 83.30 |
| EPS (Basic) | 2.12 | 2.63 | 2.50 | 2.93 | 2.30 | 3.09 | 2.53 | 3.14 | 2.58 | 2.88 | 2.84 | 2.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,342.90 | 2,080.90 | 1,843.38 | 1,756.64 | 1,582.59 | 1,100.17 | 1,081.14 |
| YOY Revenue Growth % | 12.59% | 12.89% | 4.94% | 11% | 43.85% | 1.76% | - |
| Other Income | 85.80 | 69.60 | 68.46 | 83.36 | 45.68 | 24.06 | 49.43 |
| Total Income | 2,428.70 | 2,150.50 | 1,911.84 | 1,840.00 | 1,628.27 | 1,124.23 | 1,130.58 |
| Total Expenses + | 1,951.40 | 1,682.90 | 1,483.88 | 1,486.02 | 1,376.93 | 984.04 | 874.12 |
| Cost of Materials Consumed | 985.50 | 912.70 | 814.08 | 820.10 | 843.03 | 533.05 | 536.36 |
| Employee Benefit Expense | 274.50 | 231.50 | 212.37 | 193.49 | 169.61 | 156.31 | 163.13 |
| Other Expenses | 418.20 | 314.20 | 252.38 | 260.90 | 219.63 | 149.84 | 174.62 |
| Operating Profit | 391.50 | 398.00 | 359.50 | 270.61 | 205.66 | 116.13 | 207.03 |
| OPM % | 16.7% | 19.1% | 19.5% | 15.4% | 13% | 10.6% | 19.1% |
| Profit Before Exceptional | 477.30 | 467.60 | 427.96 | 353.98 | 251.34 | 140.19 | 127.79 |
| Exceptional Items | -12.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 464.50 | 467.60 | 427.96 | 353.98 | 251.34 | 140.19 | 127.79 |
| Tax Expense | 119.20 | 117.50 | 105.76 | 81.50 | 61.99 | 35.10 | 27.37 |
| Tax % | 25.7% | 25.1% | 24.7% | 23% | 24.7% | 25% | 21.4% |
| Profit After Tax | 345.30 | 350.10 | 322.20 | 272.48 | 189.35 | 105.09 | 100.42 |
| EPS (Basic) | 10.95 | 11.09 | 10.19 | 8.61 | 5.99 | 3.32 | 6.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 806.10 | 568.10 | 501.94 | 483.71 | 464.86 | 461.11 | 0.00 |
| Property, Plant & Equipment | 272.10 | 204.50 | 202.04 | 207.24 | 189.65 | 197.24 | 0.00 |
| Capital Work in Progress | 132.40 | 50.90 | 9.31 | 2.52 | 6.52 | 4.02 | 0.00 |
| Non-Current Investments | 193.50 | 195.70 | 189.99 | 184.09 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.10 | 0.10 | 0.12 | 0.12 | 0.12 | 0.12 | 0.00 |
| Other Intangible Assets | 4.20 | 3.00 | 2.20 | 2.88 | 4.05 | 5.31 | 0.00 |
| Current Assets + | 1,706.10 | 1,515.70 | 1,399.82 | 1,098.64 | 796.64 | 708.52 | 0.00 |
| Inventories | 272.60 | 213.70 | 186.43 | 167.35 | 171.58 | 138.58 | 0.00 |
| Trade Receivables | 640.80 | 460.40 | 509.55 | 443.51 | 424.45 | 330.16 | 0.00 |
| Cash and Cash Equivalents | 43.20 | 32.80 | 146.49 | 51.92 | 158.37 | 74.28 | 0.00 |
| Current Investments | 109.20 | 35.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,986.90 | 1,726.50 | 1,469.31 | 1,222.00 | 984.12 | 815.72 | 0.00 |
| Equity Share Capital | 31.70 | 31.70 | 31.69 | 31.69 | 31.69 | 31.69 | 0.00 |
| Other Equity | 1,955.20 | 1,694.80 | 1,437.62 | 1,190.31 | 952.43 | 784.03 | 0.00 |
| Non-Current Liabilities | 45.00 | 18.10 | 10.61 | 10.51 | 201.09 | 7.65 | 0.00 |
| Current Liabilities | 480.30 | 339.20 | 421.83 | 349.84 | 76.29 | 345.63 | 0.00 |
| Total Liabilities | 525.30 | 357.30 | 432.44 | 360.35 | 277.38 | 353.91 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 180.20 | 338.50 | 254.66 | 234.65 | 104.77 | 115.88 | 0.00 |
| Cash from Investing Activities | -73.90 | -243.80 | -90.80 | -286.51 | 5.93 | -52.52 | 0.00 |
| Cash from Financing Activities | -95.90 | -208.40 | -69.29 | 48.88 | -129.35 | -5.23 | 0.00 |
| Net Increase/Decrease in Cash | 10.40 | -113.70 | 94.57 | -2.98 | -18.65 | 58.13 | 0.00 |