Transcript of Investor Call held on Monday June 08, 2026 at 2:30 pm IST
Audio recording of Investor call held on Monday June 08, 2026 at 2:30 pm
Investor Presentation Q4FY26
Intimation of Investor Call on Monday, June 08, 2026 at 02:30 pm IST
Regulation 32 Statement for March 31, 2026
Newspaper Publication of Results for March 31, 2026
Annual Secretarial Compliance Report for March 31, 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 | 51.20 | 56.24 | 59.03 | 60.25 | 48.48 | 54.34 | 55.02 | 57.56 | 56.95 | 61.65 | 68.79 | 72.57 |
| YOY Revenue Growth % | 12.51% | 21.13% | 20.55% | 16.34% | -5.31% | -3.37% | -6.79% | -4.46% | 17.47% | 13.44% | 25.03% | 26.08% |
| Other Income | 2.93 | 3.61 | 2.39 | 6.91 | 3.56 | 4.41 | 4.22 | 4.66 | 4.99 | 7.25 | 7.31 | 5.57 |
| Total Income | 54.13 | 59.85 | 61.42 | 67.15 | 52.04 | 58.75 | 59.23 | 62.21 | 61.94 | 68.90 | 76.10 | 78.14 |
| Total Expenses + | 35.46 | 39.79 | 40.53 | 45.10 | 31.18 | 39.06 | 37.95 | 37.86 | 41.30 | 50.58 | 57.22 | 61.74 |
| 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 | 5.12 | 5.78 | 5.72 | 5.43 | 5.57 | 5.43 | 5.98 | 6.45 | 6.77 | 6.56 | 5.30 | 8.48 |
| Other Expenses | 22.81 | 27.26 | 26.44 | 30.44 | 16.48 | 23.96 | 22.45 | 30.91 | 25.07 | 35.69 | 36.47 | 39.22 |
| Operating Profit | 15.74 | 16.46 | 18.50 | 15.15 | 17.31 | 15.28 | 17.07 | 19.69 | 15.66 | 11.06 | 11.57 | 10.83 |
| OPM % | 30.7% | 29.3% | 31.3% | 25.1% | 35.7% | 28.1% | 31% | 34.2% | 27.5% | 17.9% | 16.8% | 14.9% |
| Profit Before Tax + | 18.57 | 20.07 | 20.88 | 22.05 | 20.87 | 19.69 | 21.28 | -20.03 | 19.69 | 28.04 | 18.88 | 16.40 |
| Tax Expense | 4.78 | 5.22 | 5.09 | 5.86 | 5.13 | 5.00 | 5.14 | -4.17 | 5.60 | 7.12 | 4.80 | 4.16 |
| Tax % | 25.7% | 26% | 24.4% | 26.6% | 24.6% | 25.4% | 24.1% | - | 28.4% | 25.4% | 25.4% | 25.4% |
| Profit After Tax | 13.79 | 14.85 | 15.79 | 16.19 | 15.74 | 14.70 | 16.15 | -15.86 | 14.09 | 20.92 | 14.08 | 12.24 |
| EPS (Basic) | 2.11 | 2.21 | 2.31 | 2.30 | 2.19 | 2.04 | 2.24 | -2.20 | 2.06 | 2.91 | 1.96 | 1.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 259.96 | 215.40 | 226.72 | 192.69 | 290.68 | 259.57 |
| YOY Revenue Growth % | 20.69% | -4.99% | 17.66% | -33.71% | 11.99% | - |
| Other Income | 25.12 | 16.84 | 15.83 | 10.96 | 2.77 | 1.18 |
| Total Income | 285.08 | 232.24 | 242.55 | 203.65 | 293.45 | 260.74 |
| Total Expenses + | 210.84 | 146.05 | 160.97 | 135.16 | 248.62 | 204.23 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 72.71 | 78.62 |
| Employee Benefit Expense | 27.11 | 23.43 | 22.04 | 21.59 | 17.56 | 15.42 |
| Other Expenses | 136.45 | 93.80 | 107.06 | 86.03 | 103.92 | 93.89 |
| Operating Profit | 49.12 | 69.35 | 65.74 | 57.53 | 42.06 | 55.33 |
| OPM % | 18.9% | 32.2% | 29% | 29.9% | 14.5% | 21.3% |
| Profit Before Exceptional | 74.24 | 86.19 | 81.57 | 68.49 | 44.83 | 56.51 |
| Exceptional Items | 8.77 | -44.38 | 0.00 | -0.32 | -0.81 | -5.85 |
| Profit Before Tax + | 83.01 | 41.81 | 81.57 | 68.16 | 44.02 | 50.66 |
| Tax Expense | 21.68 | 11.09 | 20.95 | 17.23 | 11.99 | 27.07 |
| Tax % | 26.1% | 26.5% | 25.7% | 25.3% | 27.2% | 53.4% |
| Profit After Tax | 61.33 | 30.73 | 60.63 | 50.94 | 32.04 | 23.59 |
| EPS (Basic) | 8.52 | 4.27 | 8.95 | 8.08 | 5.89 | 4.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 601.63 | 510.33 | 489.79 | 410.59 | 278.81 | 250.71 |
| Property, Plant & Equipment | 309.45 | 282.02 | 223.12 | 163.74 | 160.23 | 162.05 |
| Capital Work in Progress | 20.66 | 5.67 | 46.29 | 44.30 | 19.83 | 11.67 |
| Non-Current Investments | 67.77 | 67.63 | 68.35 | 68.06 | 67.22 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 43.94 | 39.63 | 42.14 | 44.99 | 3.52 | 0.00 |
| Current Assets + | 192.67 | 170.78 | 139.98 | 76.46 | 93.73 | 108.04 |
| Inventories | 17.52 | 9.47 | 0.00 | 0.18 | 0.00 | 12.48 |
| Trade Receivables | 44.74 | 35.57 | 37.86 | 16.95 | 31.14 | 39.59 |
| Cash and Cash Equivalents | 2.09 | 2.92 | 10.95 | 3.33 | 10.61 | 9.92 |
| Current Investments | 7.62 | 1.46 | 1.05 | 0.77 | 0.99 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 590.75 | 529.54 | 499.48 | 354.82 | 282.22 | 234.72 |
| Equity Share Capital | 7.20 | 7.20 | 7.20 | 6.52 | 6.24 | 6.24 |
| Other Equity | 583.55 | 522.34 | 492.28 | 348.30 | 275.98 | 228.49 |
| Non-Current Liabilities | 78.48 | 68.61 | 62.86 | 69.08 | 33.49 | 50.11 |
| Current Liabilities | 125.07 | 82.96 | 67.43 | 63.15 | 56.83 | 73.92 |
| Total Liabilities | 203.55 | 151.57 | 130.29 | 132.23 | 90.32 | 124.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 20.74 | 51.20 | 51.32 | 71.35 | 82.53 | 0.00 |
| Cash from Investing Activities | -18.80 | -59.02 | -119.66 | -94.42 | -66.15 | 0.00 |
| Cash from Financing Activities | -2.77 | -0.21 | 75.96 | 15.78 | -15.68 | 0.00 |
| Net Increase/Decrease in Cash | -0.83 | -8.04 | 7.63 | -7.29 | 0.70 | 0.00 |