Kotak India Corporate Day
2026 Jefferies India Access Days in London
The Company is participating in the investors' conference "2026 Jefferies India Access Days in New York" on 8th and 9th June 2026
Audio Recording of the Presentation on the Audited Financial Results (Standalone and Consolidated) for the quarter and year ended March 31, 2026
Appointment of Cost Auditors
| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,653.24 | 2,863.34 | 3,205.23 | 3,669.99 | 3,994.03 | 3,938.16 |
| YOY Revenue Growth % | - | - | - | - | 50.53% | 37.54% |
| Other Income | 94.98 | 113.42 | 115.47 | 84.39 | 88.74 | 104.74 |
| Total Income | 2,748.22 | 2,976.76 | 3,320.70 | 3,754.38 | 4,082.77 | 4,042.90 |
| Total Expenses + | 2,969.41 | 3,300.48 | 3,478.31 | 3,696.88 | 3,675.02 | 3,895.47 |
| Cost of Materials Consumed | 41.16 | 42.80 | 59.80 | 55.01 | 58.40 | 54.64 |
| Employee Benefit Expense | 386.09 | 393.52 | 408.28 | 431.99 | 434.85 | 441.95 |
| Other Expenses | 1,189.15 | 1,377.36 | 1,529.08 | 1,556.61 | 1,515.19 | 1,750.79 |
| Operating Profit | -316.17 | -437.14 | -273.08 | -26.89 | 319.01 | 42.69 |
| OPM % | -11.9% | -15.3% | -8.5% | -0.7% | 8% | 1.1% |
| Profit Before Tax + | 187.41 | -233.66 | -111.59 | 92.50 | 224.63 | 141.03 |
| Tax Expense | -14.69 | 19.00 | 25.52 | 57.44 | 50.67 | -259.46 |
| Tax % | -7.8% | - | - | 62.1% | 22.6% | -184% |
| Profit After Tax | 202.10 | -252.66 | -137.11 | 35.06 | 173.96 | 400.49 |
| EPS (Basic) | 0.25 | -0.23 | -0.20 | -0.04 | 0.12 | 0.29 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 14,807.41 | 10,414.24 |
| YOY Revenue Growth % | 42.18% | - |
| Other Income | 393.34 | 421.65 |
| Total Income | 15,200.75 | 10,835.89 |
| Total Expenses + | 14,745.69 | 12,263.41 |
| Cost of Materials Consumed | 227.85 | 163.53 |
| Employee Benefit Expense | 1,717.07 | 1,485.90 |
| Other Expenses | 6,351.68 | 4,846.75 |
| Operating Profit | 61.72 | -1,849.17 |
| OPM % | 0.4% | -17.8% |
| Profit Before Exceptional | 455.06 | -1,427.52 |
| Exceptional Items | -108.50 | 607.39 |
| Profit Before Tax + | 346.56 | -820.13 |
| Tax Expense | -125.83 | -3.23 |
| Tax % | -36.3% | - |
| Profit After Tax | 472.39 | -816.90 |
| EPS (Basic) | 0.17 | -0.43 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 44,971.90 | 42,908.36 |
| Property, Plant & Equipment | 26,876.42 | 26,755.74 |
| Capital Work in Progress | 5,433.29 | 3,801.94 |
| Non-Current Investments | 237.66 | 282.74 |
| Goodwill | 504.75 | 436.68 |
| Other Intangible Assets | 462.87 | 1,025.19 |
| Current Assets + | 9,792.37 | 5,835.61 |
| Inventories | 540.18 | 162.23 |
| Trade Receivables | 596.28 | 530.94 |
| Cash and Cash Equivalents | 610.24 | 555.66 |
| Current Investments | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | -1,549.17 | -1,788.82 |
| Equity Share Capital | 1,055.90 | 1,055.90 |
| Other Equity | -3,535.66 | -3,559.32 |
| Non-Current Liabilities | 43,604.95 | 41,685.79 |
| Current Liabilities | 12,708.49 | 8,859.79 |
| Total Liabilities | 56,313.44 | 50,545.58 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 4,883.53 | 3,442.56 |
| Cash from Investing Activities | -3,576.56 | -3,672.58 |
| Cash from Financing Activities | -1,238.33 | -1,009.87 |
| Net Increase/Decrease in Cash | 56.26 | -1,240.66 |