Copy of Advance Notice published in Newspaper today.
Earning Call Transcript for Q4&FY26 Results
Weblink for Earning Call Audio held on June 1, 2026
Investor Presentation for Q4&FY26 Earning Call scheduled on June 1, 2026 at 4:00 PM
Re-Appointment of Internal Auditors and Cost Auditors
Re-designation/re-appointment of Directors
Update on KMPs for Reg. 30(5) of SEBI(LODR) Regulations
37th AGM on July 31, 2026 and Record Date for Final Dividend for FY 2025-26 is July 24, 2026.
Resignation of Mr. Vineet Sahni, CEO & Director w.e.f. May 31, 2026.
Outcome of Board Meeting held on May 30, 2026
| 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 | 474.60 | 509.38 | 487.28 | 557.52 | 577.70 | 612.39 | 593.09 | 639.42 | 658.90 | 715.39 | 690.07 | 751.25 |
| YOY Revenue Growth % | 6.76% | -3.01% | 10.22% | 27.8% | 21.72% | 20.22% | 21.72% | 14.69% | 14.05% | 16.82% | 16.35% | 17.49% |
| Other Income | 3.51 | 3.98 | 4.97 | 3.51 | 3.35 | 3.60 | 3.84 | 5.32 | 5.86 | 5.55 | 4.94 | 4.44 |
| Total Income | 478.11 | 513.36 | 492.24 | 561.03 | 581.05 | 615.99 | 596.94 | 644.75 | 664.76 | 720.93 | 695.01 | 755.69 |
| Total Expenses + | 417.99 | 455.16 | 437.35 | 499.34 | 514.64 | 528.20 | 523.47 | 571.18 | 586.99 | 636.10 | 610.83 | 661.05 |
| Cost of Materials Consumed | 296.72 | 311.27 | 297.89 | 336.91 | 357.55 | 378.92 | 376.27 | 389.54 | 404.21 | 439.58 | 413.15 | 452.00 |
| Employee Benefit Expense | 68.09 | 73.53 | 73.11 | 76.11 | 82.49 | 85.59 | 83.27 | 83.64 | 90.45 | 98.61 | 102.66 | 102.36 |
| Other Expenses | 53.19 | 55.94 | 55.33 | 62.15 | 59.75 | 63.70 | 63.94 | 75.56 | 77.22 | 78.05 | 78.02 | 82.80 |
| Operating Profit | 56.61 | 54.22 | 49.92 | 58.18 | 63.07 | 84.19 | 69.62 | 68.25 | 71.91 | 79.29 | 79.24 | 90.21 |
| OPM % | 11.9% | 10.6% | 10.2% | 10.4% | 10.9% | 13.7% | 11.7% | 10.7% | 10.9% | 11.1% | 11.5% | 12% |
| Profit Before Tax + | 48.28 | 58.20 | 54.89 | 61.69 | 66.41 | 67.99 | 64.53 | 77.32 | 77.77 | 84.83 | 84.18 | 94.64 |
| Tax Expense | 12.78 | 14.73 | 14.39 | 15.47 | 17.52 | 17.83 | 17.52 | 18.47 | 20.25 | 21.16 | 20.82 | 23.61 |
| Tax % | 26.5% | 25.3% | 26.2% | 25.1% | 26.4% | 26.2% | 27.1% | 23.9% | 26% | 24.9% | 24.7% | 25% |
| Profit After Tax | 35.50 | 43.48 | 40.50 | 46.22 | 48.89 | 50.17 | 47.02 | 58.85 | 57.52 | 63.67 | 63.37 | 71.03 |
| EPS (Basic) | 26.98 | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 | 22.36 | 21.85 | 24.19 | 24.08 | 26.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,815.61 | 2,422.61 | 2,028.78 | 1,848.06 | 1,572.26 | 1,221.16 | 1,379.44 |
| YOY Revenue Growth % | 16.22% | 19.41% | 9.78% | 17.54% | 28.75% | -11.47% | - |
| Other Income | 20.79 | 16.12 | 15.97 | 10.80 | 2.60 | 3.19 | 1.72 |
| Total Income | 2,836.40 | 2,438.73 | 2,044.75 | 1,858.86 | 1,574.86 | 1,224.35 | 1,381.16 |
| Total Expenses + | 2,494.97 | 2,166.22 | 1,821.69 | 1,587.45 | 1,445.89 | 1,156.22 | 1,190.60 |
| Cost of Materials Consumed | 1,708.94 | 1,502.27 | 1,242.78 | 1,119.46 | 978.73 | 735.54 | 808.22 |
| Employee Benefit Expense | 394.07 | 334.98 | 290.83 | 241.07 | 207.58 | 165.88 | 198.49 |
| Other Expenses | 316.10 | 262.95 | 226.61 | 226.93 | 184.63 | 166.90 | 183.88 |
| Operating Profit | 320.64 | 256.39 | 207.09 | 260.61 | 126.37 | 64.94 | 188.85 |
| OPM % | 11.4% | 10.6% | 10.2% | 14.1% | 8% | 5.3% | 13.7% |
| Profit Before Exceptional | 341.43 | 272.51 | 223.06 | 188.62 | 128.97 | 68.13 | 87.74 |
| Exceptional Items | 0.00 | 3.75 | 0.00 | 0.00 | 0.00 | -3.18 | -0.88 |
| Profit Before Tax + | 341.43 | 276.26 | 223.06 | 188.62 | 128.97 | 64.94 | 86.85 |
| Tax Expense | 85.84 | 71.34 | 57.36 | 48.79 | 34.80 | 18.25 | 12.29 |
| Tax % | 25.1% | 25.8% | 25.7% | 25.9% | 27% | 28.1% | 14.1% |
| Profit After Tax | 255.58 | 204.92 | 165.71 | 139.83 | 94.16 | 46.69 | 74.56 |
| EPS (Basic) | 97.11 | 77.86 | 62.96 | 106.26 | 71.55 | 35.48 | 56.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 660.85 | 598.40 | 524.89 | 521.03 | 528.42 | 595.39 | 0.00 |
| Property, Plant & Equipment | 600.43 | 550.11 | 493.44 | 491.85 | 506.57 | 544.03 | 0.00 |
| Capital Work in Progress | 14.87 | 20.27 | 5.31 | 5.35 | 0.71 | 2.66 | 0.00 |
| Non-Current Investments | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 21.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.60 | 3.24 | 2.41 | 1.77 | 1.37 | 3.28 | 0.00 |
| Current Assets + | 1,039.69 | 825.36 | 693.56 | 531.99 | 520.10 | 326.81 | 0.00 |
| Inventories | 266.77 | 233.48 | 204.36 | 175.70 | 184.74 | 116.95 | 0.00 |
| Trade Receivables | 387.52 | 242.35 | 193.73 | 140.80 | 174.60 | 80.87 | 0.00 |
| Cash and Cash Equivalents | 279.41 | 298.31 | 206.03 | 183.02 | 68.31 | 110.38 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 76.46 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,215.01 | 1,038.19 | 886.92 | 0.00 | 642.23 | 569.35 | 0.00 |
| Equity Share Capital | 26.32 | 26.32 | 26.32 | 13.16 | 13.16 | 13.16 | 0.00 |
| Other Equity | 1,188.69 | 1,011.87 | 860.60 | 748.01 | 629.07 | 556.19 | 0.00 |
| Non-Current Liabilities | 86.94 | 51.33 | 50.18 | 58.49 | 69.03 | 87.64 | 0.00 |
| Current Liabilities | 398.58 | 334.25 | 281.35 | 233.37 | 337.26 | 265.21 | 0.00 |
| Total Liabilities | 485.52 | 385.57 | 331.54 | 291.86 | 406.29 | 352.85 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 161.28 | 233.06 | 134.88 | 130.89 | 92.25 | 135.94 | 0.00 |
| Cash from Investing Activities | -97.15 | -85.72 | -68.64 | 38.50 | -73.75 | -15.32 | 0.00 |
| Cash from Financing Activities | -84.15 | -55.21 | -43.13 | -54.95 | -60.61 | -57.13 | 0.00 |
| Net Increase/Decrease in Cash | -18.90 | 92.29 | 23.01 | 114.71 | -42.07 | 63.43 | 0.00 |