Intimation regarding Record Date to determine Members eligible for Final Dividend attached
Intimation regarding Appointment of Nominee Director Gujarat Maritime Board attached
Presentation to be made at the Webinar on 29th May 2026 attached
Audited Financial Results along with Unmodified Audit Report attached
Intimation regarding convening the Board Meeting on 28th May 2026 to consider inter alia Audited Annual Accounts for 31st March 2026 and recommend Final Dividend attached. Also included is intimation for Post Earnings Call on 29th May 2026
The intimation regarding resignation by the Chief Commercial Officer attached
The Operational Data of the Company for the quarter and financial year ended 31st March 2026 attached
Intimation regarding the closure of trading window is attached herewith please
Presentation for the Analyst/ Investor Call attached
Unaudited Standalone and Consolidated Accounts for the Quarter and Nine Months ended 31st December 2025 along with Unmodified Limited Review Report by Statutory Auditors attached
| 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 | 214.92 | 252.61 | 269.63 | 251.28 | 245.98 | 227.04 | 262.89 | 251.77 | 250.45 | 299.35 | 292.25 | 317.21 |
| YOY Revenue Growth % | 3.26% | 11.15% | 7.61% | 7.05% | 14.45% | -10.12% | -2.5% | 0.2% | 1.82% | 31.85% | 11.17% | 25.99% |
| Other Income | 18.61 | 17.82 | 18.98 | 19.49 | 21.59 | 21.46 | 18.75 | 19.25 | 20.24 | 20.21 | 15.27 | 16.17 |
| Total Income | 233.53 | 270.43 | 288.61 | 270.76 | 267.57 | 248.49 | 281.64 | 271.02 | 270.69 | 319.56 | 307.52 | 333.38 |
| Total Expenses + | 140.31 | 132.93 | 141.52 | 125.54 | 127.18 | 125.20 | 155.86 | 124.79 | 135.64 | 154.63 | 166.65 | 125.49 |
| 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 | 19.93 | 19.85 | 20.00 | 19.35 | 20.77 | 21.21 | 23.86 | 20.99 | 22.46 | 22.91 | 24.90 | 21.05 |
| Other Expenses | 89.14 | 82.11 | 90.33 | 74.66 | 75.67 | 73.26 | 100.29 | 74.05 | 79.85 | 98.60 | 106.91 | 72.98 |
| Operating Profit | 74.61 | 119.68 | 128.11 | 125.73 | 118.80 | 101.84 | 107.03 | 126.98 | 114.81 | 144.72 | 125.60 | 191.73 |
| OPM % | 34.7% | 47.4% | 47.5% | 50% | 48.3% | 44.9% | 40.7% | 50.4% | 45.8% | 48.3% | 43% | 60.4% |
| Profit Before Tax + | 88.59 | 141.06 | 146.98 | 93.37 | 140.39 | 123.29 | 125.78 | 146.23 | 135.06 | 208.07 | 136.06 | 189.06 |
| Tax Expense | 20.77 | 48.79 | 30.92 | 27.53 | 30.72 | 47.80 | 26.41 | 33.87 | 30.73 | 47.33 | 28.15 | 46.86 |
| Tax % | 23.4% | 34.6% | 21% | 29.5% | 21.9% | 38.8% | 21% | 23.2% | 22.8% | 22.7% | 20.7% | 24.8% |
| Profit After Tax | 67.83 | 92.28 | 116.06 | 65.84 | 109.68 | 75.49 | 99.37 | 112.36 | 104.33 | 160.73 | 107.91 | 142.20 |
| EPS (Basic) | 1.40 | 1.91 | 2.40 | 1.36 | 2.27 | 1.56 | 2.06 | 2.32 | 2.16 | 3.32 | 2.23 | 2.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,158.38 | 987.67 | 988.43 | 916.95 | 743.54 | 733.46 | 735.37 |
| YOY Revenue Growth % | 17.28% | -0.08% | 7.8% | 23.32% | 1.37% | -0.26% | - |
| Other Income | 73.31 | 81.05 | 74.90 | 51.00 | 28.59 | 40.40 | 47.07 |
| Total Income | 1,231.69 | 1,068.72 | 1,063.33 | 967.95 | 772.13 | 773.86 | 782.44 |
| Total Expenses + | 582.94 | 533.03 | 540.30 | 538.92 | 465.02 | 451.10 | 288.76 |
| Employee Benefit Expense | 91.33 | 86.83 | 79.14 | 74.58 | 73.90 | 67.15 | 56.69 |
| Other Expenses | 358.89 | 323.27 | 336.24 | 340.23 | 257.08 | 244.19 | 232.06 |
| Operating Profit | 575.44 | 454.65 | 448.13 | 378.03 | 278.52 | 282.36 | 446.61 |
| OPM % | 49.7% | 46% | 45.3% | 41.2% | 37.5% | 38.5% | 60.7% |
| Profit Before Exceptional | 648.75 | 535.69 | 523.03 | 429.03 | 307.11 | 322.76 | 354.86 |
| Exceptional Items | 19.49 | 0.00 | -53.03 | -37.17 | -4.61 | 0.00 | 0.00 |
| Profit Before Tax + | 668.24 | 535.69 | 470.00 | 391.87 | 302.50 | 322.76 | 354.86 |
| Tax Expense | 153.08 | 138.80 | 128.00 | 78.72 | 105.17 | 100.81 | 35.41 |
| Tax % | 22.9% | 25.9% | 27.2% | 20.1% | 34.8% | 31.2% | 10% |
| Profit After Tax | 515.17 | 396.90 | 342.00 | 313.14 | 197.33 | 221.95 | 319.44 |
| EPS (Basic) | 10.66 | 8.21 | 7.07 | 6.48 | 4.08 | 6.61 | 6.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,965.64 | 1,774.06 | 1,806.93 | 1,816.50 | 1,794.62 | 1,852.40 | 0.00 |
| Property, Plant & Equipment | 1,261.48 | 1,274.41 | 1,289.05 | 1,290.00 | 1,366.76 | 1,425.51 | 0.00 |
| Capital Work in Progress | 285.89 | 82.73 | 80.23 | 90.19 | 49.03 | 52.78 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.61 | 54.38 | 69.03 | 73.16 | 1.32 | 41.75 | 0.00 |
| Current Assets + | 1,058.05 | 1,161.39 | 1,129.57 | 1,052.78 | 938.18 | 796.60 | 0.00 |
| Inventories | 11.81 | 9.92 | 8.96 | 7.60 | 10.18 | 10.49 | 0.00 |
| Trade Receivables | 44.32 | 47.65 | 57.67 | 85.62 | 52.00 | 44.12 | 0.00 |
| Cash and Cash Equivalents | 9.31 | 12.56 | 23.66 | 15.77 | 0.36 | 6.34 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,388.43 | 2,337.20 | 2,313.32 | 2,310.75 | 2,243.49 | 2,239.18 | 0.00 |
| Equity Share Capital | 483.44 | 483.44 | 483.44 | 483.44 | 483.44 | 483.44 | 0.00 |
| Other Equity | 1,904.99 | 1,853.76 | 1,829.88 | 1,827.31 | 1,760.05 | 1,755.74 | 0.00 |
| Non-Current Liabilities | 218.44 | 242.16 | 251.75 | 268.92 | 236.35 | 188.20 | 0.00 |
| Current Liabilities | 416.82 | 356.09 | 371.43 | 289.61 | 252.96 | 221.62 | 0.00 |
| Total Liabilities | 635.26 | 598.25 | 623.18 | 558.53 | 489.32 | 409.82 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 489.22 | 429.43 | 485.00 | 370.14 | 398.62 | 387.88 | 0.00 |
| Cash from Investing Activities | -18.37 | -56.20 | -107.41 | -81.67 | -166.45 | -104.82 | 0.00 |
| Cash from Financing Activities | -495.19 | -401.02 | -369.70 | -273.06 | -219.84 | -295.69 | 0.00 |
| Net Increase/Decrease in Cash | -24.34 | -27.79 | 7.89 | 15.41 | 12.32 | -12.63 | 0.00 |