Annual secretarial Compliance Report for the year ended March 31, 2026 pursuant to Regulation 24A of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Intimation under Regulation 30 of SEBI (LODR) Regulations, 2015
Transcript of Investors/Analysts call held on May 13, 2026
Intimation of outcome of Investors/Analysts Call under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015
Monitoring Agency Report for the Quarter ended March 31, 2026
Intimation under Regulation 30 of SEBI (LODR) Regulations, 2015- Newspaper publication
Intimation of Press release under Regulation 30 of SEBI (LODR) Regulations, 2015- Corrigendum
Intimation on the Outcome of the Board Meeting under Regulations 30 and 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015 as enclosed
Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose a. Standalone and Consolidated Audited Financial Results of the Company for the quarter and year ended March 31, 2026 b. Auditors Report on the Standalone and Consolidated Financial Results for the quarter and year ended march 31, 2026 c. Statement of Variation/Deviation of Funds raised for Rs. 250 crores d. declaration under Reg 33(3) (d)
Intimation of Schedule of Investors/Analysts Call Under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015
| 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 | 78.68 | 122.30 | 33.98 | 36.02 | 63.44 | 124.04 | 34.50 | 41.47 | 87.38 | 131.01 | 35.97 | 38.59 |
| YOY Revenue Growth % | 1.27% | 13.43% | 19.77% | -18.93% | -19.37% | 1.42% | 1.53% | 15.13% | 37.74% | 5.62% | 4.26% | -6.94% |
| Other Income | 0.60 | 1.80 | 4.20 | 3.10 | 4.95 | 2.09 | 5.89 | 6.64 | 5.79 | 4.44 | 4.09 | 8.03 |
| Total Income | 79.28 | 124.10 | 38.18 | 39.12 | 68.39 | 126.13 | 40.39 | 48.11 | 93.17 | 135.45 | 40.06 | 46.62 |
| Total Expenses + | 62.81 | 62.36 | 60.76 | 61.59 | 62.27 | 61.54 | 62.77 | 63.29 | 64.37 | 67.60 | 58.22 | 63.01 |
| 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 | 3.57 | 3.56 | 3.44 | 3.32 | 3.70 | 4.18 | 4.01 | 4.12 | 4.58 | 4.35 | 4.41 | 3.93 |
| Other Expenses | 17.06 | 18.36 | 16.65 | 18.42 | 18.92 | 17.64 | 19.71 | 21.77 | 22.67 | 26.79 | 18.58 | 24.54 |
| Operating Profit | 15.87 | 59.94 | -26.78 | -25.57 | 1.17 | 62.50 | -28.27 | -21.82 | 23.01 | 63.41 | -22.25 | -24.42 |
| OPM % | 20.2% | 49% | -78.8% | -71% | 1.8% | 50.4% | -81.9% | -52.6% | 26.3% | 48.4% | -61.9% | -63.3% |
| Profit Before Tax + | 9.29 | 75.00 | -20.64 | -24.98 | 6.12 | 66.46 | -22.36 | -14.02 | 28.85 | 80.86 | -21.31 | -15.93 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.27 | -6.93 | 0.00 | 0.05 | 1.07 | 0.23 | -0.08 | 0.12 | 0.63 |
| Tax % | 0% | 0% | - | - | -113.2% | 0% | - | - | 0.8% | -0.1% | - | - |
| Profit After Tax | 9.29 | 75.00 | -20.64 | -25.25 | 13.05 | 66.46 | -22.41 | -15.09 | 28.62 | 80.94 | -21.43 | -16.56 |
| EPS (Basic) | 0.11 | 0.92 | -0.21 | -0.26 | 0.12 | 0.60 | -0.20 | -0.14 | 0.25 | 0.69 | -0.19 | -0.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 292.95 | 263.45 | 270.98 | 258.31 | 310.63 | 254.75 | 323.19 |
| YOY Revenue Growth % | 11.2% | -2.78% | 4.9% | -16.84% | 21.94% | -21.18% | - |
| Other Income | 22.62 | 19.57 | 9.70 | 31.90 | 4.59 | 7.95 | 65.46 |
| Total Income | 315.57 | 283.02 | 280.68 | 290.21 | 315.22 | 262.70 | 388.65 |
| Total Expenses + | 253.47 | 249.87 | 246.85 | 280.22 | 307.76 | 321.85 | 106.63 |
| Employee Benefit Expense | 17.27 | 16.01 | 13.89 | 12.79 | 11.16 | 11.90 | 12.65 |
| Other Expenses | 92.85 | 78.04 | 70.49 | 76.24 | 86.37 | 80.80 | 93.98 |
| Operating Profit | 39.48 | 13.58 | 24.13 | -21.91 | 2.87 | -67.10 | 216.55 |
| OPM % | 13.5% | 5.2% | 8.9% | -8.5% | 0.9% | -26.3% | 67% |
| Profit Before Exceptional | 62.10 | 33.15 | 33.83 | 9.99 | 7.46 | -59.15 | 37.05 |
| Exceptional Items | 10.37 | 3.05 | 4.84 | 23.34 | 28.32 | 8.44 | 0.00 |
| Profit Before Tax + | 72.47 | 36.20 | 38.67 | 33.33 | 35.78 | -50.71 | 37.05 |
| Tax Expense | 0.90 | -5.81 | 0.27 | 0.00 | 0.00 | 6.30 | 17.17 |
| Tax % | 1.2% | -16% | 0.7% | 0% | 0% | - | 46.3% |
| Profit After Tax | 71.57 | 42.01 | 38.40 | 33.33 | 35.78 | -57.01 | 19.88 |
| EPS (Basic) | 0.59 | 0.33 | 0.41 | 0.43 | 0.47 | -0.77 | 0.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,478.05 | 1,352.70 | 1,413.36 | 1,477.33 | 1,593.71 | 1,711.66 | 0.00 |
| Property, Plant & Equipment | 1,352.09 | 1,318.50 | 1,380.17 | 1,450.31 | 1,529.60 | 1,624.26 | 0.00 |
| Capital Work in Progress | 78.96 | 9.68 | 10.65 | 5.04 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 12.78 | 12.78 | 12.78 | 12.78 | 12.78 | 12.78 | 0.00 |
| Other Intangible Assets | 0.10 | 0.12 | 0.01 | 0.01 | 0.15 | 1.67 | 0.00 |
| Current Assets + | 251.65 | 307.00 | 192.09 | 202.61 | 221.41 | 162.63 | 0.00 |
| Inventories | 6.95 | 6.21 | 3.84 | 4.55 | 1.62 | 1.91 | 0.00 |
| Trade Receivables | 80.98 | 80.57 | 81.34 | 112.77 | 160.97 | 103.34 | 0.00 |
| Cash and Cash Equivalents | 65.06 | 29.44 | 69.50 | 11.01 | 8.29 | 13.55 | 0.00 |
| Current Investments | 2.47 | 14.01 | 0.00 | 0.03 | 0.00 | 2.01 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,154.63 | 1,071.87 | 781.33 | 514.95 | 480.05 | 446.21 | 0.00 |
| Equity Share Capital | 1,173.03 | 1,173.03 | 980.72 | 750.72 | 750.72 | 750.72 | 0.00 |
| Other Equity | -20.76 | -97.56 | -192.59 | -227.10 | -261.26 | -294.52 | 0.00 |
| Non-Current Liabilities | 437.64 | 452.07 | 646.71 | 969.32 | 1,111.18 | 1,180.57 | 0.00 |
| Current Liabilities | 121.86 | 114.14 | 118.77 | 137.03 | 150.13 | 198.57 | 0.00 |
| Total Liabilities | 577.20 | 590.04 | 836.29 | 1,177.16 | 1,352.04 | 1,448.33 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 194.58 | 168.54 | 249.53 | 228.70 | 219.94 | 186.84 | 0.00 |
| Cash from Investing Activities | -97.12 | -153.38 | -1.70 | 3.07 | 22.00 | 61.19 | 0.00 |
| Cash from Financing Activities | -63.51 | -55.56 | -189.36 | -229.29 | -247.35 | -242.90 | 0.00 |
| Net Increase/Decrease in Cash | 35.62 | -40.06 | 58.49 | 2.72 | -5.26 | 5.36 | 0.00 |