Disclosure under Regulation 30(5) of SEBI LODR- Key Managerial Personnel for determining Material Events
Transcripts of the Earnings Call for the first quarter ended March 31, 2026
Resignation of Mr. Abhijaat Sinha as Company Secretary & Compliance Officer of the Company w.e.f June 10, 2026
Publication of the unaudited financial results for the quarter ended March 31, 2026
Investor Call Recording
Investor Presentation for the quarter ended March 31, 2026
Press Release for Q1 Results
Approval of unaudited financial results for the 1st quarter and three months ended March 31, 2026
Approval of unaudited financial results for the 1st quarter and three months ended March 31, 2026
Earnings Call for the 1st quarter ended March 31, 2026
| 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 | 621.70 | 662.48 | 603.73 | 610.12 | 639.45 | 652.50 | 619.11 | 609.93 | 612.23 | 624.73 | 622.52 | 613.10 |
| YOY Revenue Growth % | -21.57% | -13.86% | -12.85% | -7.77% | 2.86% | -1.51% | 2.55% | -0.03% | -4.26% | -4.26% | 0.55% | 0.52% |
| Other Income | 2.12 | 3.00 | 4.07 | 8.32 | 6.32 | 13.25 | 5.77 | 11.02 | 6.68 | 9.40 | 8.12 | 22.12 |
| Total Income | 623.82 | 665.48 | 607.80 | 618.44 | 645.77 | 665.75 | 624.88 | 620.95 | 618.91 | 634.13 | 630.64 | 635.22 |
| Total Expenses + | 603.23 | 635.08 | 563.43 | 583.36 | 624.43 | 651.43 | 609.65 | 586.90 | 585.79 | 584.96 | 589.66 | 600.18 |
| Cost of Materials Consumed | 425.82 | 437.62 | 395.29 | 430.35 | 441.82 | 447.41 | 402.70 | 425.34 | 401.60 | 412.49 | 380.64 | 428.49 |
| Employee Benefit Expense | 64.55 | 68.60 | 63.00 | 61.67 | 65.30 | 64.16 | 63.11 | 67.35 | 71.17 | 60.05 | 60.38 | 64.73 |
| Other Expenses | 92.66 | 94.51 | 85.21 | 102.70 | 99.19 | 114.84 | 93.10 | 101.24 | 97.01 | 96.07 | 95.10 | 106.16 |
| Operating Profit | 18.47 | 27.40 | 40.30 | 26.76 | 15.02 | 1.07 | 9.46 | 23.03 | 26.44 | 39.77 | 32.86 | 12.92 |
| OPM % | 3% | 4.1% | 6.7% | 4.4% | 2.3% | 0.2% | 1.5% | 3.8% | 4.3% | 6.4% | 5.3% | 2.1% |
| Profit Before Tax + | 18.47 | 30.40 | 416.02 | 35.08 | 50.82 | 15.85 | 15.09 | 34.72 | 33.40 | 49.17 | 40.98 | 35.04 |
| Tax Expense | 4.01 | -1.87 | 88.60 | 9.05 | 12.28 | 4.14 | 3.40 | 8.57 | 8.46 | 12.40 | 10.68 | 9.44 |
| Tax % | 21.7% | -6.2% | 21.3% | 25.8% | 24.2% | 26.1% | 22.5% | 24.7% | 25.3% | 25.2% | 26.1% | 26.9% |
| Profit After Tax | 14.46 | 32.27 | 327.42 | 26.03 | 38.54 | 11.71 | 11.69 | 26.15 | 24.94 | 36.77 | 30.30 | 25.60 |
| EPS (Basic) | 1.91 | 4.27 | 43.36 | 3.45 | 5.10 | 1.55 | 1.55 | 3.46 | 3.30 | 4.87 | 4.02 | 3.39 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 0.00 | 2,521.18 | 2,549.44 | 2,982.92 | 2,625.28 | 2,462.70 |
| YOY Revenue Growth % | -100% | -1.11% | -14.53% | 13.62% | 6.6% | - |
| Other Income | 0.00 | 33.65 | 15.47 | 17.23 | 9.37 | 8.02 |
| Total Income | 0.00 | 2,554.83 | 2,564.91 | 3,000.15 | 2,634.65 | 2,470.72 |
| Total Expenses + | 0.00 | 2,386.34 | 2,338.24 | 2,810.05 | 2,570.69 | 2,239.85 |
| Cost of Materials Consumed | 0.00 | 1,722.27 | 1,720.22 | 2,167.90 | 1,926.68 | 1,623.21 |
| Employee Benefit Expense | 0.00 | 254.24 | 255.47 | 253.59 | 257.77 | 276.05 |
| Other Expenses | 0.00 | 409.83 | 362.55 | 388.56 | 386.24 | 340.59 |
| Operating Profit | 0.00 | 134.84 | 211.20 | 172.87 | 54.59 | 222.85 |
| OPM % | 0% | 5.3% | 8.3% | 5.8% | 2.1% | 9% |
| Profit Before Exceptional | 0.00 | 85.97 | 130.51 | 55.93 | -0.59 | 117.59 |
| Exceptional Items | 0.00 | 30.87 | 369.53 | 0.00 | -30.98 | 0.00 |
| Profit Before Tax + | 0.00 | 116.84 | 500.04 | 55.93 | -31.57 | 117.59 |
| Tax Expense | 0.00 | 28.87 | 90.41 | 6.29 | -8.88 | 21.60 |
| Tax % | - | 24.7% | 18.1% | 11.2% | - | 18.4% |
| Profit After Tax | 0.00 | 87.97 | 409.63 | 49.64 | -22.69 | 95.99 |
| EPS (Basic) | 0.00 | 11.65 | 54.24 | 6.57 | -3.00 | 12.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 747.37 | 661.14 | 688.36 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 530.49 | 344.23 | 346.29 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 40.29 | 202.88 | 99.79 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 62.38 | 62.38 | 62.38 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 4.73 | 4.85 | 5.37 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 1,189.69 | 1,339.59 | 1,062.30 | 0.00 | 0.00 |
| Inventories | 0.00 | 250.22 | 269.89 | 297.99 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 570.39 | 551.00 | 658.70 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 48.89 | 144.48 | 42.53 | 0.00 | 0.00 |
| Current Investments | 0.00 | 151.47 | 79.73 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 15.11 | 15.11 | 15.11 | 0.00 | 0.00 |
| Other Equity | 0.00 | 1,178.44 | 1,135.35 | 741.85 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 166.33 | 265.35 | 254.40 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 577.18 | 585.15 | 739.30 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 743.51 | 850.50 | 993.70 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.00 | 142.34 | 273.58 | 132.65 | -27.66 | 0.00 |
| Cash from Investing Activities | 0.00 | -76.88 | 39.80 | -89.58 | -55.85 | 0.00 |
| Cash from Financing Activities | 0.00 | -161.28 | -211.48 | -31.58 | 48.63 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | -95.59 | 101.95 | 11.19 | -34.88 | 0.00 |