360 One Capital Investor Group meet - 28.05.2026, 10 am onwards
Announcement under Regulation 30 (LODR) - Earnings Call Transcript - Earning call dt.18.05.2026
Audio link for Analyst/Investor meet over call
Announcement under Regulation 30 (LODR) -Newspaper Publication
Investor presentation for the financial results for the financial year ended 31st March, 2026
Outcome of Board meeting dt.15.05.2026-approval of financial results for the financial year ended 31st March, 2026 and declaration of dividend
Outcome of Board meeting dt.15.05.2026-approval of financial results for the financial year ended 31st March, 2026 and declaration of dividend
Earning call invite for investors for discussion of financial results of Q4 FY26, with revised call link
Earning call invite for Q4 FY26 financial results
for approval of Financial results of the Financial year 2025-26
| 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 | 99.34 | 114.41 | 109.69 | 137.94 | 126.20 | 131.65 | 132.26 | 160.34 | 123.75 | 132.36 | 134.71 | 144.52 |
| YOY Revenue Growth % | -19.98% | -2.24% | -4.02% | 44.38% | 27.04% | 15.06% | 20.58% | 16.24% | -1.94% | 0.54% | 1.85% | -9.87% |
| Other Income | 0.52 | 0.43 | 0.48 | 0.17 | 0.47 | 0.24 | 0.40 | 0.25 | 0.93 | 0.78 | 0.48 | 0.50 |
| Total Income | 99.86 | 114.84 | 110.17 | 138.12 | 126.67 | 131.89 | 132.66 | 160.59 | 124.68 | 133.13 | 135.19 | 145.01 |
| Total Expenses + | 97.39 | 108.20 | 104.46 | 120.37 | 119.36 | 127.99 | 126.62 | 134.90 | 121.46 | 129.81 | 132.71 | 144.56 |
| Cost of Materials Consumed | 50.85 | 51.47 | 55.88 | 55.84 | 58.79 | 63.67 | 67.79 | 65.25 | 62.39 | 67.33 | 69.76 | 74.83 |
| Employee Benefit Expense | 13.82 | 13.08 | 13.81 | 13.73 | 16.02 | 14.01 | 14.87 | 17.19 | 14.91 | 15.96 | 15.49 | 15.20 |
| Other Expenses | 31.92 | 36.18 | 36.48 | 42.36 | 37.75 | 42.95 | 42.51 | 43.29 | 36.68 | 40.65 | 39.87 | 41.99 |
| Operating Profit | 1.95 | 6.21 | 5.23 | 17.58 | 6.84 | 3.65 | 5.64 | 25.44 | 2.29 | 2.54 | 2.00 | -0.04 |
| OPM % | 2% | 5.4% | 4.8% | 12.7% | 5.4% | 2.8% | 4.3% | 15.9% | 1.8% | 1.9% | 1.5% | -0% |
| Profit Before Tax + | 2.47 | 6.65 | 5.71 | 15.36 | 7.31 | 3.89 | 6.04 | 25.69 | 3.22 | 3.32 | 1.07 | 0.46 |
| Tax Expense | 0.50 | 1.96 | 1.40 | 3.68 | 2.95 | 1.39 | 1.66 | 6.24 | 1.47 | 1.36 | 0.22 | 1.79 |
| Tax % | 20.4% | 29.5% | 24.5% | 24% | 40.3% | 35.6% | 27.5% | 24.3% | 45.7% | 41% | 20.5% | 393.6% |
| Profit After Tax | 1.97 | 4.69 | 4.31 | 11.67 | 4.37 | 2.51 | 4.38 | 19.45 | 1.75 | 1.96 | 0.85 | -1.34 |
| EPS (Basic) | 14.74 | 35.16 | 32.34 | 87.54 | 32.75 | 4.70 | 8.22 | 36.46 | 3.28 | 3.67 | 1.60 | -2.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 535.33 | 550.45 | 461.38 | 451.00 | 388.42 | 279.77 | 348.70 |
| YOY Revenue Growth % | -2.75% | 19.31% | 2.3% | 16.11% | 38.84% | -19.77% | - |
| Other Income | 2.68 | 1.36 | 1.61 | 9.52 | 1.16 | 1.87 | 0.64 |
| Total Income | 538.01 | 551.81 | 462.99 | 460.52 | 389.58 | 281.65 | 349.33 |
| Total Expenses + | 528.54 | 508.88 | 430.41 | 445.21 | 374.57 | 280.91 | 333.09 |
| Cost of Materials Consumed | 274.31 | 255.50 | 214.04 | 205.81 | 191.40 | 133.05 | 173.65 |
| Employee Benefit Expense | 61.56 | 62.08 | 54.44 | 53.20 | 58.25 | 48.77 | 60.78 |
| Other Expenses | 159.19 | 166.50 | 146.94 | 163.68 | 124.93 | 78.64 | 98.67 |
| Operating Profit | 6.79 | 41.58 | 30.97 | 5.79 | 13.85 | -1.14 | 15.61 |
| OPM % | 1.3% | 7.6% | 6.7% | 1.3% | 3.6% | -0.4% | 4.5% |
| Profit Before Exceptional | 9.47 | 42.93 | 32.58 | 15.30 | 7.44 | 0.74 | -2.25 |
| Exceptional Items | -1.40 | 0.00 | -2.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 8.06 | 42.93 | 30.18 | 15.30 | 7.44 | 0.74 | -2.25 |
| Tax Expense | 4.84 | 12.23 | 7.54 | 1.36 | 1.68 | -0.93 | -5.22 |
| Tax % | 60.1% | 28.5% | 25% | 8.9% | 22.6% | -126.9% | - |
| Profit After Tax | 3.22 | 30.70 | 22.64 | 13.95 | 5.76 | 1.67 | 2.97 |
| EPS (Basic) | 6.04 | 57.57 | 169.78 | 104.61 | 43.20 | 12.52 | 22.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 243.71 | 218.55 | 168.85 | 124.76 | 0.00 | 115.30 | 0.00 |
| Property, Plant & Equipment | 225.23 | 181.06 | 158.40 | 102.27 | 0.00 | 99.44 | 0.00 |
| Capital Work in Progress | 5.79 | 27.33 | 1.05 | 11.02 | 0.00 | 1.62 | 0.00 |
| Non-Current Investments | 0.16 | 0.13 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.38 | 0.21 | 0.21 | 0.08 | 0.00 | 0.12 | 0.00 |
| Current Assets + | 218.08 | 193.43 | 173.59 | 161.95 | 0.00 | 132.43 | 0.00 |
| Inventories | 51.84 | 53.44 | 49.14 | 46.41 | 0.00 | 43.36 | 0.00 |
| Trade Receivables | 109.45 | 100.63 | 106.01 | 70.69 | 0.00 | 63.91 | 0.00 |
| Cash and Cash Equivalents | 0.47 | 1.25 | 0.18 | 0.60 | 0.00 | 13.74 | 0.00 |
| Current Investments | 13.41 | 1.51 | 1.61 | 15.69 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 178.37 | 191.64 | 166.74 | 147.42 | 0.00 | 131.58 | 0.00 |
| Equity Share Capital | 5.33 | 5.33 | 1.33 | 1.33 | 0.00 | 1.33 | 0.00 |
| Other Equity | 173.03 | 186.30 | 165.40 | 146.08 | 0.00 | 130.25 | 0.00 |
| Non-Current Liabilities | 104.25 | 56.39 | 38.15 | 38.87 | 0.00 | 32.58 | 0.00 |
| Current Liabilities | 179.17 | 163.95 | 137.55 | 100.43 | 0.00 | 83.57 | 0.00 |
| Total Liabilities | 283.42 | 220.34 | 175.70 | 139.29 | 0.00 | 116.15 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 29.61 | 44.56 | 27.01 | 25.13 | 1.52 | 25.06 | 0.00 |
| Cash from Investing Activities | -55.94 | -61.25 | -42.09 | -5.45 | -38.34 | 0.86 | 0.00 |
| Cash from Financing Activities | 25.77 | 17.76 | 14.67 | -19.37 | 23.38 | -20.43 | 0.00 |
| Net Increase/Decrease in Cash | -0.56 | 1.07 | -0.42 | 0.30 | -13.44 | 5.49 | 0.00 |