Transcript of the Investors Conference Call as held on May 20, 2026
The Audio recording of the conference call as scheduled on May 20. 2026 on the Audited standalone and consolidated financial result of the company for the fourth quarter and year ended March 31,2026 is available on the website of the company at www.jkumar.com
Please find enclosed herewith the Annual Secretarial Compliance report of the Company for the Financial Year ended March 31, 2026.
Newspaper Advertisement for the publication of extracts of Financial Results of the Company for the quarter and financial year ended on March 31, 2026 in Financial Express and Navshakti.
Press Release: Q4 and FY26 Results
Investor Presentation for the Audited Financial Statements, for the fourth quarter and year to date ended as on March 31, 2026
The Board of Directors at their meeting held today, i.e. on May 19, 2026 have recommended the dividend for the Financial Year 2025-26, subject to the approval of the shareholders at the ensuing Annual General Meeting of the Comapny
Approval of Audited Financial Results (Standalone and Consolidated) for the quarter and year ended March 31, 2026
Outcome of the Meeting of Board of Directors as held on May 19, 2026
Intimation of Earnings group conference call to discuss the financial and operational performance for the quarter and year ended March 31, 2026
| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,424.97 | 1,281.50 | 1,292.37 | 1,486.88 | 1,632.74 | 1,483.89 | 1,342.51 | 1,311.24 | 1,585.39 |
| YOY Revenue Growth % | - | - | - | - | 14.58% | 15.79% | 3.88% | -11.81% | -2.9% |
| Other Income | 8.69 | 8.85 | 7.56 | 6.71 | 9.88 | 11.76 | 12.57 | 22.60 | 31.14 |
| Total Income | 1,433.66 | 1,290.35 | 1,299.93 | 1,493.58 | 1,642.62 | 1,495.65 | 1,355.08 | 1,333.84 | 1,616.54 |
| Total Expenses + | 1,299.70 | 1,170.74 | 1,177.71 | 1,357.29 | 1,485.27 | 1,350.99 | 1,230.90 | 1,211.68 | 1,469.74 |
| Cost of Materials Consumed | 937.40 | 851.02 | 847.06 | 972.75 | 1,080.42 | 949.77 | 870.60 | 835.65 | 1,097.39 |
| Employee Benefit Expense | 89.39 | 92.55 | 105.90 | 111.51 | 103.27 | 108.45 | 102.35 | 108.16 | 103.92 |
| Other Expenses | 195.06 | 153.71 | 150.94 | 183.99 | 213.98 | 208.75 | 175.00 | 179.51 | 160.23 |
| Operating Profit | 125.27 | 110.75 | 114.66 | 129.59 | 147.48 | 132.90 | 111.61 | 99.56 | 115.66 |
| OPM % | 8.8% | 8.6% | 8.9% | 8.7% | 9% | 9% | 8.3% | 7.6% | 7.3% |
| Profit Before Tax + | 133.96 | 119.61 | 122.22 | 136.30 | 157.35 | 144.66 | 124.18 | 109.79 | 148.31 |
| Tax Expense | 32.11 | 32.73 | 32.05 | 36.34 | 43.15 | 41.22 | 33.62 | 27.20 | 38.02 |
| Tax % | 24% | 27.4% | 26.2% | 26.7% | 27.4% | 28.5% | 27.1% | 24.8% | 25.6% |
| Profit After Tax | 101.85 | 86.88 | 90.17 | 99.96 | 114.20 | 103.44 | 90.57 | 82.60 | 110.29 |
| EPS (Basic) | 13.46 | 11.48 | 11.92 | 13.21 | 15.09 | 13.67 | 11.97 | 10.92 | 14.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 5,723.03 | 5,693.49 | 4,879.20 |
| YOY Revenue Growth % | 0.52% | 16.69% | - |
| Other Income | 78.08 | 33.00 | 28.40 |
| Total Income | 5,801.11 | 5,726.49 | 4,907.61 |
| Total Expenses + | 5,263.30 | 5,191.01 | 4,467.03 |
| Cost of Materials Consumed | 3,753.41 | 3,751.24 | 3,170.17 |
| Employee Benefit Expense | 422.88 | 413.23 | 369.12 |
| Other Expenses | 723.49 | 702.62 | 635.85 |
| Operating Profit | 459.72 | 502.48 | 412.18 |
| OPM % | 8% | 8.8% | 8.4% |
| Profit Before Exceptional | 537.80 | 535.48 | 440.58 |
| Exceptional Items | -10.86 | 0.00 | 0.00 |
| Profit Before Tax + | 526.95 | 535.48 | 440.58 |
| Tax Expense | 140.05 | 144.27 | 109.81 |
| Tax % | 26.6% | 26.9% | 24.9% |
| Profit After Tax | 386.90 | 391.21 | 330.77 |
| EPS (Basic) | 51.13 | 51.70 | 43.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 2,474.41 | 1,693.61 | 1,507.61 |
| Property, Plant & Equipment | 1,165.28 | 1,081.19 | 970.74 |
| Capital Work in Progress | 295.22 | 97.59 | 111.15 |
| Non-Current Investments | 313.48 | 1.90 | 3.57 |
| Goodwill | 3.30 | 3.30 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,722.22 | 3,971.74 | 3,202.49 |
| Inventories | 331.42 | 505.08 | 481.46 |
| Trade Receivables | 1,490.70 | 1,491.73 | 1,192.44 |
| Cash and Cash Equivalents | 203.18 | 67.74 | 103.18 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 3,368.21 | 3,007.10 | 2,644.09 |
| Equity Share Capital | 37.83 | 37.83 | 37.83 |
| Other Equity | 3,330.63 | 2,969.85 | 2,606.26 |
| Non-Current Liabilities | 531.80 | 392.88 | 299.24 |
| Current Liabilities | 2,296.62 | 2,265.36 | 1,766.77 |
| Total Liabilities | 2,828.43 | 2,658.24 | 2,066.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 1,127.92 | 376.05 | 338.73 |
| Cash from Investing Activities | -711.09 | -306.45 | -195.37 |
| Cash from Financing Activities | -281.39 | -105.04 | -105.05 |
| Net Increase/Decrease in Cash | 135.44 | -35.44 | 38.31 |