Please find enclosed the transcript of the earnings conference call for the quarter ended March 31, 2026, conducted on May 21, 2026.
Please find attached Annual Secretarial Compliance Report for Financial Year ended March 31, 2026
Please find enclosed the copy of newspaper publication of Audited Financial Results for the quarter and year ended March 31, 2026.
Please find attached change in management-Revised
Earnings Conference Call Q4FY26-Audio Recording
Disclosure under Regulation 30(5) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
The Board approved dividend of INR 1/- subject to approval of shareholders.
Please find attached herewith Audited Standalone and Consolidated Financial Results for the quarter and year ended March 31, 2026.
Please find attached Investor Presentation on Standalone and Consolidated Results for the period and year ended March 31, 2026
Please find attached Press release on the Audited Standalone and Consolidated Results for the period and year ended 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 | 912.27 | 937.48 | 856.00 | 740.73 | 785.20 | 805.42 | 801.48 | 806.59 | 794.55 | 902.34 | 883.50 | 943.55 |
| YOY Revenue Growth % | 23.41% | 20.18% | 8.04% | -14.46% | -13.93% | -14.09% | -6.37% | 8.89% | 1.19% | 12.03% | 10.23% | 16.98% |
| Other Income | 8.70 | 8.51 | -7.72 | 10.53 | 10.04 | -0.73 | 25.83 | -4.73 | 9.28 | 8.79 | 8.69 | 18.31 |
| Total Income | 920.97 | 945.99 | 848.28 | 751.26 | 795.24 | 804.69 | 827.31 | 801.86 | 803.83 | 911.13 | 892.19 | 961.86 |
| Total Expenses + | 835.16 | 849.21 | 797.79 | 715.67 | 754.10 | 771.66 | 765.64 | 788.34 | 772.22 | 846.92 | 849.37 | 927.03 |
| Cost of Materials Consumed | 331.42 | 350.59 | 302.32 | 262.08 | 363.94 | 285.13 | 257.85 | 281.26 | 343.43 | 360.27 | 333.38 | 426.07 |
| Employee Benefit Expense | 224.13 | 220.38 | 228.11 | 230.97 | 223.05 | 219.50 | 227.21 | 222.61 | 233.86 | 250.42 | 258.20 | 264.49 |
| Other Expenses | 182.60 | 172.75 | 164.55 | 166.83 | 167.75 | 167.31 | 163.98 | 188.99 | 168.69 | 199.63 | 167.37 | 183.51 |
| Operating Profit | 77.11 | 88.27 | 58.21 | 25.06 | 31.10 | 33.76 | 35.84 | 18.25 | 22.33 | 55.42 | 34.13 | 16.52 |
| OPM % | 8.5% | 9.4% | 6.8% | 3.4% | 4% | 4.2% | 4.5% | 2.3% | 2.8% | 6.1% | 3.9% | 1.8% |
| Profit Before Tax + | 85.81 | 96.78 | 50.49 | 35.59 | 41.14 | 33.03 | 61.67 | -34.14 | 31.61 | 64.21 | -13.50 | 25.84 |
| Tax Expense | 31.54 | 26.47 | 19.73 | 6.88 | 17.26 | 15.75 | 21.64 | -6.20 | 21.46 | 24.83 | -4.61 | 10.50 |
| Tax % | 36.8% | 27.4% | 39.1% | 19.3% | 42% | 47.7% | 35.1% | - | 67.9% | 38.7% | - | 40.6% |
| Profit After Tax | 54.27 | 70.31 | 30.76 | 28.71 | 23.88 | 17.28 | 40.03 | -27.94 | 10.15 | 39.38 | -8.89 | 15.34 |
| EPS (Basic) | 12.22 | 15.82 | 7.06 | 6.92 | 5.62 | 3.84 | 9.23 | -6.00 | 2.48 | 9.22 | -1.78 | 3.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,523.94 | 3,198.69 | 3,446.48 | 3,177.55 | 2,540.57 | 1,001.12 | 591.07 |
| YOY Revenue Growth % | 10.17% | -7.19% | 8.46% | 25.07% | 153.77% | 69.37% | - |
| Other Income | 45.07 | 30.41 | 20.02 | 51.69 | 6.73 | 23.48 | 5.76 |
| Total Income | 3,569.01 | 3,229.10 | 3,466.50 | 3,229.24 | 2,547.30 | 1,024.60 | 596.83 |
| Total Expenses + | 3,401.73 | 3,085.17 | 3,211.10 | 2,932.42 | 2,413.92 | 923.22 | 487.54 |
| Cost of Materials Consumed | 1,463.15 | 1,188.18 | 1,248.37 | 1,317.14 | 1,044.53 | 386.22 | 262.03 |
| Employee Benefit Expense | 1,006.97 | 892.37 | 903.59 | 791.55 | 713.40 | 207.47 | 87.98 |
| Other Expenses | 719.20 | 688.03 | 686.73 | 673.30 | 529.40 | 207.31 | 137.54 |
| Operating Profit | 122.21 | 113.52 | 235.38 | 245.13 | 126.65 | 77.90 | 103.53 |
| OPM % | 3.5% | 3.5% | 6.8% | 7.7% | 5% | 7.8% | 17.5% |
| Profit Before Exceptional | 167.28 | 143.93 | 255.40 | 296.82 | 133.38 | 101.38 | 92.29 |
| Exceptional Items | -65.31 | -47.66 | 0.00 | -21.58 | 0.00 | -33.52 | 0.00 |
| Profit Before Tax + | 101.97 | 96.27 | 255.40 | 275.24 | 133.38 | 67.86 | 92.29 |
| Tax Expense | 50.15 | 47.10 | 81.30 | 61.74 | 58.02 | 4.46 | 21.16 |
| Tax % | 49.2% | 48.9% | 31.8% | 22.4% | 43.5% | 6.6% | 22.9% |
| Profit After Tax | 51.82 | 49.17 | 174.10 | 213.50 | 75.36 | 63.41 | 71.13 |
| EPS (Basic) | 12.86 | 11.78 | 39.80 | 37.52 | 58.18 | 50.19 | 48.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,597.76 | 1,219.23 | 1,305.33 | 1,284.68 | 1,038.92 | 1,086.52 | 0.00 |
| Property, Plant & Equipment | 410.72 | 366.19 | 409.77 | 412.21 | 381.75 | 381.13 | 0.00 |
| Capital Work in Progress | 19.86 | 11.93 | 27.36 | 13.33 | 12.59 | 4.32 | 0.00 |
| Non-Current Investments | 3.47 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Goodwill | 229.64 | 109.07 | 134.99 | 149.26 | 66.18 | 63.67 | 0.00 |
| Other Intangible Assets | 856.73 | 689.76 | 687.97 | 651.80 | 553.83 | 452.94 | 0.00 |
| Current Assets + | 2,425.66 | 1,837.38 | 1,851.58 | 2,069.86 | 1,561.48 | 1,330.97 | 0.00 |
| Inventories | 636.89 | 540.31 | 625.36 | 770.94 | 669.53 | 584.88 | 0.00 |
| Trade Receivables | 465.33 | 386.79 | 432.83 | 435.53 | 356.23 | 309.61 | 0.00 |
| Cash and Cash Equivalents | 635.38 | 444.81 | 319.63 | 311.48 | 290.58 | 243.47 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.67 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,232.99 | 1,029.61 | 974.23 | 815.27 | 668.39 | 530.47 | 0.00 |
| Equity Share Capital | 8.99 | 8.99 | 8.99 | 8.99 | 2.92 | 2.92 | 0.00 |
| Other Equity | 1,195.51 | 1,013.80 | 958.81 | 795.04 | 524.19 | 404.22 | 0.00 |
| Non-Current Liabilities | 1,274.37 | 942.77 | 1,029.88 | 1,148.57 | 988.42 | 1,084.59 | 0.00 |
| Current Liabilities | 1,515.46 | 1,130.70 | 1,152.72 | 1,390.70 | 1,048.74 | 802.43 | 0.00 |
| Total Liabilities | 2,790.56 | 2,073.47 | 2,182.68 | 2,539.27 | 2,059.18 | 1,887.02 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 388.80 | 378.10 | 283.89 | 184.75 | 236.39 | 156.71 | 0.00 |
| Cash from Investing Activities | -154.29 | -52.30 | -31.70 | -311.14 | -116.56 | -65.95 | 0.00 |
| Cash from Financing Activities | -43.94 | -200.62 | -244.04 | 129.89 | -55.32 | 104.93 | 0.00 |
| Net Increase/Decrease in Cash | 190.57 | 125.18 | 8.15 | 3.50 | 64.51 | 195.69 | 0.00 |