Clippings of Newspaper Advertisement for Transfer of Unpaid/Unclaimed Dividend for the Financial Year 2018-19 and the underlying Equity Shares to Investor Education and Protection Fund (IEPF)
Intimation to Shareholders for transfer of Unpaid/ Unclaimed Dividend for the Financial Year 2018-19 and the underlying Equity Shares to IEPF
Transcript for Analysts/Investors Earnings Conference Call - Q4 & FY 2025-26 held on Monday, June 01, 2026
Audio Recording Link of Earnings Conference Call for Q4 and Financial year ended March 31, 2026.
Submission of the Newspaper Cuttings of publication of Audited Financial Results for 4th Quarter and Year ended March 31, 2026.
Investor Presentation for the 4th Quarter and Year ended March 31, 2026
The Board of Directors in their meeting held on May 29, 2026 have considered and approved the proposal to issue/ provide corporate guarantee/ letter of comfort/ post dated cheques (PDCs) to secure the loan to be provided by Banks/ Financial Institutions/ Non-Banking Finance Companies (NBFCs) to Lumax Alps Alpine India Private Limited, for an amount, upto Rs. 36 Crores.
Intimation regarding fixation of Record date and Cut-off date.
The Board of Directors in their meeting held on May 29, 2026, considered and approved the convening and holding the 45th Annual General Meeting of the Company on Monday, 24th August, 2026 for the Financial Year ended March 31, 2026, through Video Conferencing/Other Audio-Visual Means
The Board of Directors at their meeting held on May 29, 2026 have considered and approved the proposal for modification in Channel Financing Facility obtained from ICICI Bank Limited relating to First Loss Deficiency Guarantee for an amount upto 20% of the program level, earlier it was 20% of the dealer limit, being availed by channel partners for the overall credit facility of Rs. 30 crores to be provided by ICICI Bank Limited to the Channel Partners of the Company under Channel Financing Facility( "Facility").
| 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 | 631.71 | 700.17 | 732.48 | 757.38 | 755.93 | 842.26 | 905.60 | 1,132.88 | 1,026.37 | 1,156.36 | 1,270.66 | 1,416.93 |
| YOY Revenue Growth % | 49.72% | 43.77% | 64.53% | 53.52% | 19.66% | 20.29% | 23.64% | 49.58% | 35.78% | 37.29% | 40.31% | 25.07% |
| Other Income | 7.98 | 9.23 | 9.94 | 17.85 | 17.43 | 15.37 | 8.92 | 9.30 | 10.89 | 15.58 | 14.99 | 4.97 |
| Total Income | 639.69 | 709.41 | 742.42 | 775.23 | 773.36 | 857.63 | 914.52 | 1,142.19 | 1,037.26 | 1,171.94 | 1,285.65 | 1,421.90 |
| Total Expenses + | 596.40 | 656.26 | 673.94 | 713.42 | 716.86 | 787.85 | 840.26 | 1,034.57 | 963.02 | 1,067.61 | 1,169.64 | 1,296.07 |
| Cost of Materials Consumed | 349.01 | 376.57 | 387.49 | 424.44 | 425.61 | 472.79 | 516.09 | 670.40 | 589.37 | 656.56 | 755.11 | 811.99 |
| Employee Benefit Expense | 83.72 | 93.66 | 93.91 | 90.95 | 107.82 | 113.95 | 120.14 | 134.54 | 139.09 | 150.72 | 156.17 | 165.88 |
| Other Expenses | 64.55 | 72.77 | 75.99 | 75.40 | 79.55 | 84.16 | 80.51 | 106.15 | 98.92 | 116.78 | 118.30 | 139.10 |
| Operating Profit | 35.31 | 43.92 | 58.53 | 43.96 | 39.07 | 54.41 | 65.34 | 98.31 | 63.35 | 88.76 | 101.02 | 120.87 |
| OPM % | 5.6% | 6.3% | 8% | 5.8% | 5.2% | 6.5% | 7.2% | 8.7% | 6.2% | 7.7% | 8% | 8.5% |
| Profit Before Tax + | 43.29 | 53.15 | 68.48 | 61.81 | 56.50 | 69.78 | 74.26 | 107.61 | 74.24 | 104.33 | 101.06 | 126.29 |
| Tax Expense | 13.20 | 15.57 | 20.53 | 10.47 | 14.85 | 17.98 | 18.23 | 27.94 | 20.24 | 26.78 | -7.00 | 28.75 |
| Tax % | 30.5% | 29.3% | 30% | 16.9% | 26.3% | 25.8% | 24.5% | 26% | 27.3% | 25.7% | -6.9% | 22.8% |
| Profit After Tax | 30.09 | 37.58 | 47.95 | 51.34 | 41.65 | 51.80 | 56.03 | 79.67 | 54.00 | 77.56 | 108.06 | 97.53 |
| EPS (Basic) | 3.25 | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 | 12.10 | 12.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,870.33 | 3,636.67 | 2,821.74 | 1,847.46 | 1,507.92 | 1,107.93 | 1,140.91 |
| YOY Revenue Growth % | 33.92% | 28.88% | 52.74% | 22.52% | 36.1% | -2.89% | - |
| Other Income | 46.42 | 51.03 | 45.01 | 23.87 | 12.81 | 18.18 | 18.10 |
| Total Income | 4,916.75 | 3,687.70 | 2,866.74 | 1,871.33 | 1,520.74 | 1,126.11 | 1,159.02 |
| Total Expenses + | 4,496.34 | 3,379.54 | 2,640.02 | 1,715.74 | 1,405.51 | 1,053.89 | 898.27 |
| Cost of Materials Consumed | 2,813.04 | 2,084.89 | 1,537.51 | 981.37 | 820.60 | 596.73 | 620.70 |
| Employee Benefit Expense | 611.87 | 476.45 | 362.24 | 198.49 | 162.75 | 132.41 | 134.78 |
| Other Expenses | 473.09 | 350.38 | 288.70 | 207.60 | 165.99 | 126.77 | 142.79 |
| Operating Profit | 374.00 | 257.13 | 181.72 | 131.72 | 102.42 | 54.04 | 242.64 |
| OPM % | 7.7% | 7.1% | 6.4% | 7.1% | 6.8% | 4.9% | 21.3% |
| Profit Before Exceptional | 420.42 | 308.16 | 226.73 | 155.59 | 115.23 | 72.23 | 64.98 |
| Exceptional Items | -14.50 | 0.00 | 0.00 | -8.80 | -1.75 | -0.63 | 0.00 |
| Profit Before Tax + | 405.92 | 308.16 | 226.73 | 146.79 | 113.48 | 71.60 | 64.98 |
| Tax Expense | 68.78 | 79.00 | 59.76 | 35.33 | 31.61 | 20.44 | 5.73 |
| Tax % | 16.9% | 25.6% | 26.4% | 24.1% | 27.9% | 28.6% | 8.8% |
| Profit After Tax | 337.15 | 229.16 | 166.96 | 111.46 | 81.87 | 51.15 | 59.26 |
| EPS (Basic) | 40.91 | 26.08 | 19.10 | 13.63 | 10.18 | 6.91 | 8.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,965.18 | 1,643.49 | 1,280.98 | 1,199.52 | 509.32 | 502.93 | 0.00 |
| Property, Plant & Equipment | 801.57 | 682.44 | 575.46 | 566.71 | 349.15 | 331.54 | 0.00 |
| Capital Work in Progress | 65.36 | 69.25 | 35.85 | 12.86 | 12.13 | 9.33 | 0.00 |
| Non-Current Investments | 312.61 | 198.26 | 155.78 | 104.29 | 53.01 | 89.40 | 0.00 |
| Goodwill | 176.77 | 175.75 | 93.66 | 121.85 | 0.17 | 0.17 | 0.00 |
| Other Intangible Assets | 516.01 | 435.08 | 321.83 | 327.30 | 53.88 | 3.33 | 0.00 |
| Current Assets + | 1,977.06 | 1,594.41 | 1,317.82 | 985.30 | 629.59 | 486.73 | 0.00 |
| Inventories | 412.01 | 366.46 | 248.82 | 161.10 | 111.76 | 83.59 | 0.00 |
| Trade Receivables | 1,014.88 | 792.40 | 585.43 | 461.18 | 266.39 | 222.98 | 0.00 |
| Cash and Cash Equivalents | 81.89 | 72.17 | 51.03 | 74.63 | 48.41 | 16.66 | 0.00 |
| Current Investments | 252.08 | 191.40 | 250.04 | 96.66 | 68.97 | 40.35 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,475.98 | 1,293.21 | 1,013.26 | 848.67 | 604.70 | 571.09 | 0.00 |
| Equity Share Capital | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 | 0.00 |
| Other Equity | 1,196.58 | 921.05 | 775.98 | 647.98 | 530.29 | 517.09 | 0.00 |
| Non-Current Liabilities | 596.42 | 525.58 | 475.03 | 580.30 | 64.44 | 44.57 | 0.00 |
| Current Liabilities | 1,874.60 | 1,420.33 | 1,110.51 | 755.84 | 469.77 | 374.00 | 0.00 |
| Total Liabilities | 2,471.02 | 1,945.91 | 1,585.54 | 1,336.14 | 534.21 | 418.57 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 460.16 | 290.49 | 265.37 | 137.20 | 87.45 | 98.19 | 0.00 |
| Cash from Investing Activities | -280.48 | -216.10 | -249.18 | -475.78 | -65.35 | -75.84 | 0.00 |
| Cash from Financing Activities | -169.95 | -53.26 | -39.80 | 364.81 | 9.66 | -42.65 | 0.00 |
| Net Increase/Decrease in Cash | 9.73 | 21.14 | -23.61 | 26.22 | 31.75 | -20.30 | 0.00 |