Intimation of Group Meeting with Analysts / Investors/ Institutions under Regulation 30 of SEBI (LODR) Regulations, 2015
Intimation of opening of 25th Store-ORIGEM
Newspaper Publication
Notice of Postal Ballot
In continuation of our letter dated May 22 & 27, 2026 and pursuant to Regulation 30(6) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed a transcript of the Earnings Call held on May 27, 2026 on Audited Financial Results (Consolidated and Standalone) of the Company for the quarter and year ended March 31, 2026.
Newspaper Publication
Audio Recording of Earnings Call 27-5-2026
Investor Presentation
Press Release 27-5-2026
Issue of Bonus shares
| 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 | 58.32 | 107.09 | 104.00 | 104.37 | 103.52 | 143.45 | 204.15 | 159.48 | 132.57 | 104.93 | 140.68 | 151.40 |
| YOY Revenue Growth % | -34.56% | 41.74% | 41.83% | 59.47% | 77.51% | 33.96% | 96.29% | 52.81% | 28.06% | -26.86% | -31.09% | -5.07% |
| Other Income | 0.99 | 4.11 | 14.08 | 2.27 | 1.00 | 9.76 | 4.32 | 1.88 | 1.81 | 4.27 | 5.16 | 8.72 |
| Total Income | 59.31 | 111.20 | 118.09 | 106.63 | 104.52 | 153.21 | 208.47 | 161.37 | 134.39 | 109.20 | 145.84 | 160.12 |
| Total Expenses + | 47.68 | 93.67 | 83.89 | 94.70 | 86.79 | 122.68 | 182.95 | 145.12 | 118.84 | 90.63 | 133.67 | 137.48 |
| Cost of Materials Consumed | 43.35 | 79.84 | 74.35 | 79.31 | 68.87 | 108.65 | 119.27 | 104.47 | 80.39 | 75.84 | 134.81 | 156.70 |
| Employee Benefit Expense | 2.12 | 2.68 | 4.71 | 2.41 | 3.43 | 5.11 | 4.64 | 4.56 | 3.60 | 4.97 | 4.07 | 2.92 |
| Other Expenses | 3.42 | 4.54 | 4.98 | 6.48 | 7.55 | 6.98 | 10.32 | 12.72 | 12.04 | 7.93 | 11.44 | 9.98 |
| Operating Profit | 10.64 | 13.42 | 20.12 | 9.67 | 16.73 | 20.77 | 21.20 | 14.36 | 13.73 | 14.30 | 7.00 | 13.91 |
| OPM % | 18.2% | 12.5% | 19.3% | 9.3% | 16.2% | 14.5% | 10.4% | 9% | 10.4% | 13.6% | 5% | 9.2% |
| Profit Before Tax + | 11.63 | 17.53 | 34.20 | 11.93 | 17.73 | 30.52 | 25.52 | 16.25 | 15.54 | 18.57 | 12.16 | 23.01 |
| Tax Expense | 2.64 | 3.94 | 6.25 | 3.15 | 5.71 | 6.91 | 7.22 | 7.27 | 4.21 | 5.43 | 3.43 | 5.68 |
| Tax % | 22.7% | 22.5% | 18.3% | 26.4% | 32.2% | 22.6% | 28.3% | 44.8% | 27.1% | 29.2% | 28.2% | 24.7% |
| Profit After Tax | 8.99 | 13.59 | 27.95 | 8.78 | 12.02 | 23.62 | 18.30 | 8.98 | 11.33 | 13.15 | 8.74 | 17.33 |
| EPS (Basic) | 0.83 | 1.27 | 2.62 | 0.82 | 1.13 | 2.21 | 1.71 | 0.84 | 1.06 | 1.11 | 0.77 | 1.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 529.57 | 610.61 | 373.78 | 303.45 | 390.73 | 216.06 | 162.09 |
| YOY Revenue Growth % | -13.27% | 63.36% | 23.18% | -22.34% | 80.85% | 33.29% | - |
| Other Income | 20.43 | 16.96 | 21.46 | 27.61 | 28.93 | 17.54 | 10.72 |
| Total Income | 550.01 | 627.57 | 395.23 | 331.06 | 419.66 | 233.59 | 172.81 |
| Total Expenses + | 481.09 | 537.55 | 319.94 | 261.25 | 348.65 | 191.57 | 134.14 |
| Cost of Materials Consumed | 447.74 | 401.26 | 276.85 | 226.14 | 267.59 | 127.04 | 116.08 |
| Employee Benefit Expense | 15.56 | 17.74 | 11.92 | 10.29 | 9.77 | 6.63 | 4.61 |
| Other Expenses | 36.77 | 37.57 | 19.43 | 15.68 | 16.97 | 10.99 | 13.45 |
| Operating Profit | 48.48 | 73.06 | 53.84 | 42.20 | 42.08 | 24.49 | 27.96 |
| OPM % | 9.2% | 12% | 14.4% | 13.9% | 10.8% | 11.3% | 17.2% |
| Profit Before Exceptional | 68.91 | 90.02 | 75.29 | 69.81 | 71.01 | 42.03 | 25.53 |
| Exceptional Items | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 69.29 | 90.02 | 75.29 | 69.81 | 71.01 | 42.03 | 25.53 |
| Tax Expense | 18.74 | 27.11 | 15.98 | 12.93 | 13.60 | 11.51 | 6.49 |
| Tax % | 27% | 30.1% | 21.2% | 18.5% | 19.2% | 27.4% | 25.4% |
| Profit After Tax | 50.55 | 62.91 | 59.31 | 56.88 | 57.40 | 30.51 | 19.04 |
| EPS (Basic) | 4.48 | 5.89 | 5.55 | 5.22 | 5.20 | 13.76 | 8.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 119.56 | 74.49 | 56.74 | 67.38 | 66.47 | 73.97 | 0.00 |
| Property, Plant & Equipment | 33.90 | 26.26 | 23.67 | 23.36 | 25.01 | 24.81 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 |
| Non-Current Investments | 1.57 | 2.60 | 3.43 | 5.85 | 7.58 | 29.33 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 44.98 | 16.28 | 0.06 | 0.11 | 0.16 | 17.30 | 0.00 |
| Current Assets + | 603.27 | 377.35 | 298.02 | 282.45 | 226.59 | 248.20 | 0.00 |
| Inventories | 174.35 | 85.03 | 48.24 | 28.97 | 30.02 | 18.10 | 0.00 |
| Trade Receivables | 137.39 | 148.73 | 145.08 | 136.68 | 67.75 | 33.25 | 0.00 |
| Cash and Cash Equivalents | 111.35 | 80.75 | 34.18 | 51.12 | 53.22 | 51.33 | 0.00 |
| Current Investments | 127.84 | 59.97 | 69.24 | 64.51 | 73.08 | 126.85 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 540.77 | 329.51 | 282.55 | 272.18 | 240.17 | 245.36 | 0.00 |
| Equity Share Capital | 22.58 | 21.36 | 21.36 | 21.79 | 21.79 | 22.17 | 0.00 |
| Other Equity | 518.19 | 308.15 | 261.19 | 250.38 | 218.38 | 223.19 | 0.00 |
| Non-Current Liabilities | 35.87 | 16.04 | 0.54 | 0.85 | 1.20 | 0.88 | 0.00 |
| Current Liabilities | 146.19 | 106.28 | 71.68 | 76.80 | 51.69 | 75.93 | 0.00 |
| Total Liabilities | 182.06 | 122.33 | 72.22 | 77.65 | 52.89 | 76.81 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -27.52 | 42.67 | 14.05 | -3.01 | -8.05 | 48.09 | 0.00 |
| Cash from Investing Activities | -71.08 | 16.95 | 22.62 | 29.17 | 90.05 | -14.15 | 0.00 |
| Cash from Financing Activities | 171.61 | -13.03 | -53.50 | -28.36 | -80.15 | -8.35 | 0.00 |
| Net Increase/Decrease in Cash | 73.00 | 46.59 | -16.83 | -2.20 | 1.85 | 25.59 | 0.00 |