Transcript of Earnings Call held on 27th May, 2026
Annual Secretarial Compliance Report for year ended 31st March, 2026
Audio Link of Earnings Call on Financial Results of quarter/year ended 31st March, 2026
Strategy Presentation for half year ended 31st March, 2026
Earnings Presentation for quarter and year ended 31st March, 2026
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 131.22 | 120.34 | 138.46 | 127.75 | 134.64 | 118.00 | 151.09 | 134.30 | 135.63 | 125.48 | 136.66 | 135.65 |
| YOY Revenue Growth % | 3.34% | -3.38% | 0.85% | 14.19% | 2.61% | -1.95% | 9.12% | 5.13% | 0.73% | 6.34% | -9.55% | 1% |
| Other Income | 1.93 | 0.67 | 2.82 | 1.38 | 0.02 | 1.51 | 2.06 | 1.27 | 2.37 | 2.32 | 2.83 | 0.50 |
| Total Income | 133.15 | 121.01 | 141.28 | 129.13 | 134.67 | 119.51 | 153.15 | 135.57 | 138.00 | 127.80 | 139.49 | 136.15 |
| Total Expenses + | 122.88 | 110.87 | 126.00 | 117.88 | 122.86 | 107.68 | 136.16 | 125.72 | 124.51 | 117.61 | 123.74 | 129.31 |
| Cost of Materials Consumed | 36.79 | 33.65 | 39.25 | 38.79 | 34.63 | 26.12 | 29.71 | 30.18 | 24.56 | 25.24 | 24.89 | 29.47 |
| Employee Benefit Expense | 18.95 | 18.30 | 20.56 | 19.48 | 20.00 | 17.52 | 19.24 | 20.33 | 20.74 | 21.50 | 18.82 | 20.78 |
| Other Expenses | 17.39 | 15.98 | 20.77 | 17.66 | 17.27 | 14.72 | 19.57 | 18.36 | 16.72 | 14.81 | 17.42 | 16.22 |
| Operating Profit | 8.33 | 9.47 | 12.45 | 9.87 | 11.78 | 10.32 | 14.93 | 8.58 | 11.12 | 7.87 | 12.92 | 6.33 |
| OPM % | 6.3% | 7.9% | 9% | 7.7% | 8.8% | 8.7% | 9.9% | 6.4% | 8.2% | 6.3% | 9.5% | 4.7% |
| Profit Before Tax + | 10.26 | 10.14 | 15.27 | 11.26 | 11.81 | 11.83 | 16.99 | 9.85 | 13.49 | 10.19 | 15.75 | 6.84 |
| Tax Expense | 2.56 | 2.57 | 3.83 | 2.89 | 3.03 | 2.98 | 4.32 | 2.52 | 3.33 | 2.73 | 4.09 | 1.73 |
| Tax % | 24.9% | 25.3% | 25.1% | 25.6% | 25.7% | 25.2% | 25.5% | 25.6% | 24.7% | 26.8% | 26% | 25.3% |
| Profit After Tax | 7.71 | 7.57 | 11.45 | 8.37 | 8.78 | 8.85 | 12.66 | 7.33 | 10.16 | 7.46 | 11.66 | 5.10 |
| EPS (Basic) | 5.18 | 5.09 | 7.69 | 5.63 | 5.90 | 1.49 | 2.13 | 1.23 | 1.71 | 1.25 | 1.96 | 0.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 532.07 | 531.48 | 501.89 | 486.76 | 354.96 |
| YOY Revenue Growth % | 0.11% | 5.9% | 3.11% | 37.13% | - |
| Other Income | 8.79 | 4.98 | 6.76 | 3.48 | 2.88 |
| Total Income | 540.86 | 536.46 | 508.65 | 490.24 | 357.84 |
| Total Expenses + | 491.58 | 484.58 | 462.93 | 440.15 | 346.98 |
| Cost of Materials Consumed | 104.87 | 129.25 | 138.53 | 133.14 | 120.42 |
| Employee Benefit Expense | 81.39 | 76.25 | 74.66 | 60.73 | 39.25 |
| Other Expenses | 67.31 | 69.21 | 70.51 | 70.07 | 56.70 |
| Operating Profit | 40.49 | 46.90 | 38.96 | 46.61 | 7.97 |
| OPM % | 7.6% | 8.8% | 7.8% | 9.6% | 2.2% |
| Profit Before Exceptional | 49.28 | 51.88 | 45.72 | 50.09 | 10.85 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 49.28 | 51.88 | 45.72 | 50.09 | 10.85 |
| Tax Expense | 12.67 | 13.22 | 11.61 | 12.69 | 2.72 |
| Tax % | 25.7% | 25.5% | 25.4% | 25.3% | 25.1% |
| Profit After Tax | 36.61 | 38.66 | 34.11 | 37.40 | 8.13 |
| EPS (Basic) | 6.15 | 6.50 | 22.93 | 25.15 | 5.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 168.79 | 150.60 | 131.76 | 97.91 | 87.64 |
| Property, Plant & Equipment | 85.16 | 90.49 | 91.77 | 87.09 | 80.53 |
| Capital Work in Progress | 33.92 | 14.66 | 9.05 | 0.98 | 0.24 |
| Non-Current Investments | 15.32 | 10.05 | 0.22 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.43 | 0.75 | 1.08 | 1.39 | 0.03 |
| Current Assets + | 180.84 | 179.69 | 164.60 | 139.55 | 113.98 |
| Inventories | 96.16 | 90.03 | 90.92 | 78.95 | 64.61 |
| Trade Receivables | 49.42 | 51.64 | 51.46 | 38.64 | 34.13 |
| Cash and Cash Equivalents | 12.44 | 24.64 | 13.03 | 7.60 | 0.09 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 261.20 | 233.73 | 202.79 | 177.22 | 142.85 |
| Equity Share Capital | 29.74 | 29.74 | 14.87 | 14.87 | 14.87 |
| Other Equity | 231.45 | 203.98 | 187.91 | 162.35 | 127.98 |
| Non-Current Liabilities | 24.75 | 26.72 | 25.32 | 5.76 | 5.59 |
| Current Liabilities | 63.68 | 69.85 | 68.25 | 54.47 | 53.17 |
| Total Liabilities | 88.44 | 96.57 | 93.57 | 60.23 | 58.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 33.33 | 56.90 | 38.35 | 43.38 | 20.44 |
| Cash from Investing Activities | -33.31 | -35.48 | -22.98 | -29.03 | -14.07 |
| Cash from Financing Activities | -12.21 | -9.81 | -9.94 | -6.84 | -6.42 |
| Net Increase/Decrease in Cash | -12.20 | 11.61 | 5.43 | 7.51 | -0.05 |