Intimation of schedule of Analyst / Investor Meeting
Intimation of schedule of Analyst / Investor Meeting
Incorporation of wholly owned subsidiary company
Intimation of schedule of Analyst / Investor Meeting
Intimation of schedule of Analyst / Investor Meeting
Intimation of schedule of Analyst / Investor Meeting
Mr. Manoj Jain (DIN: 09694205) has assumed office with effect from today i.e. June 01, 2026, as Executive Director (Regulatory, Compliance, Risk Management and Investor Grievances)
Intimation of schedule of Analyst / Investor Meeting
Intimation of schedule of Analyst / Investor Meeting
Intimation of schedule of Analyst / Investor Meeting
| 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 | 145.77 | 165.11 | 191.53 | 181.14 | 234.37 | 285.58 | 301.38 | 291.33 | 373.21 | 374.23 | 665.62 | 888.94 |
| YOY Revenue Growth % | 33.99% | 29.6% | 33.41% | 35.43% | 60.78% | 72.96% | 57.35% | 60.83% | 59.24% | 31.04% | 120.86% | 205.13% |
| Other Income | 20.44 | 18.91 | 17.73 | 18.31 | 18.82 | 25.24 | 22.98 | 29.16 | 32.61 | 26.56 | 31.49 | 36.39 |
| Total Income | 166.21 | 184.02 | 209.26 | 199.45 | 253.19 | 310.82 | 324.36 | 320.49 | 405.82 | 400.79 | 697.11 | 925.33 |
| Total Expenses + | 139.51 | 200.44 | 222.53 | 92.96 | 115.29 | 120.27 | 123.03 | 152.21 | 149.41 | 151.91 | 192.40 | 243.54 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.72 | 45.87 | 41.83 | 54.38 | 70.62 |
| Employee Benefit Expense | 25.27 | 27.37 | 28.99 | 30.70 | 32.09 | 32.66 | 33.24 | 46.26 | 44.84 | 44.79 | 44.42 | 46.06 |
| Other Expenses | 109.81 | 166.44 | 182.24 | 48.42 | 69.72 | 73.48 | 75.02 | 35.41 | 41.34 | 45.48 | 71.66 | 107.57 |
| Operating Profit | 6.26 | -35.33 | -31.00 | 88.18 | 119.08 | 165.31 | 178.35 | 139.12 | 223.80 | 222.32 | 473.22 | 645.40 |
| OPM % | 4.3% | -21.4% | -16.2% | 48.7% | 50.8% | 57.9% | 59.2% | 47.8% | 60% | 59.4% | 71.1% | 72.6% |
| Profit Before Tax + | 26.70 | -16.42 | -13.27 | 106.49 | 137.90 | 190.55 | 201.33 | 168.28 | 256.41 | 248.88 | 504.71 | 681.79 |
| Tax Expense | 7.04 | 2.65 | -7.92 | 18.62 | 26.98 | 36.93 | 41.29 | 32.83 | 53.22 | 51.41 | 103.59 | 152.02 |
| Tax % | 26.4% | - | - | 17.5% | 19.6% | 19.4% | 20.5% | 19.5% | 20.8% | 20.7% | 20.5% | 22.3% |
| Profit After Tax | 19.66 | -19.07 | -5.35 | 87.87 | 110.92 | 153.62 | 160.04 | 135.45 | 203.19 | 197.47 | 401.12 | 529.77 |
| EPS (Basic) | 3.86 | -3.74 | -1.05 | 17.23 | 21.75 | 30.12 | 31.38 | 26.56 | 39.84 | 38.72 | 15.73 | 20.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,302.00 | 1,112.66 | 683.55 | 513.51 | 366.81 | 390.56 |
| YOY Revenue Growth % | 106.89% | 62.78% | 33.11% | 39.99% | -6.08% | - |
| Other Income | 127.05 | 96.20 | 75.39 | 67.66 | 66.50 | 103.78 |
| Total Income | 2,429.05 | 1,208.86 | 758.94 | 581.17 | 433.31 | 494.34 |
| Total Expenses + | 738.72 | 509.46 | 655.44 | 385.62 | 227.57 | 227.68 |
| Cost of Materials Consumed | 212.70 | 162.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 180.11 | 144.25 | 112.33 | 91.90 | 80.00 | 75.16 |
| Other Expenses | 267.51 | 138.89 | 506.91 | 271.92 | 124.63 | 130.27 |
| Operating Profit | 1,563.28 | 603.20 | 28.11 | 127.89 | 139.24 | 162.88 |
| OPM % | 67.9% | 54.2% | 4.1% | 24.9% | 38% | 41.7% |
| Profit Before Exceptional | 1,690.33 | 699.40 | 103.50 | 195.55 | 205.74 | 266.66 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -20.43 | 0.00 |
| Profit Before Tax + | 1,690.33 | 699.40 | 103.50 | 195.55 | 185.31 | 266.66 |
| Tax Expense | 358.78 | 139.36 | 20.39 | 46.58 | 41.86 | 41.44 |
| Tax % | 21.2% | 19.9% | 19.7% | 23.8% | 22.6% | 15.5% |
| Profit After Tax | 1,331.55 | 560.04 | 83.11 | 148.97 | 143.45 | 225.22 |
| EPS (Basic) | 52.22 | 109.82 | 16.30 | 29.27 | 28.18 | 44.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 3,348.79 | 1,663.65 | 1,958.42 | 1,396.81 | 978.06 | 1,374.18 |
| Property, Plant & Equipment | 232.66 | 223.76 | 183.96 | 129.90 | 136.69 | 139.52 |
| Capital Work in Progress | 28.00 | 6.12 | 7.94 | 51.87 | 43.37 | 1.19 |
| Non-Current Investments | 1,508.96 | 874.08 | 565.41 | 805.82 | 431.59 | 594.21 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 179.69 | 188.04 | 194.01 | 18.78 | 19.02 | 18.45 |
| Current Assets + | 4,151.84 | 2,661.52 | 1,450.37 | 1,625.94 | 1,822.48 | 1,128.33 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 63.98 | 28.76 | 67.91 | 14.64 | 11.47 | 8.96 |
| Cash and Cash Equivalents | 819.76 | 338.61 | 179.51 | 181.08 | 138.36 | 29.79 |
| Current Investments | 1,000.00 | 527.18 | 311.42 | 202.40 | 713.49 | 598.46 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 2,847.94 | 1,884.40 | 2,159.03 | 2,069.06 | 1,943.70 | 1,887.46 |
| Equity Share Capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other Equity | 2,796.94 | 1,833.40 | 2,108.03 | 2,018.06 | 1,892.70 | 1,836.46 |
| Non-Current Liabilities | 1,482.95 | 1,018.23 | 65.61 | 56.09 | 65.78 | 57.59 |
| Current Liabilities | 3,169.74 | 1,422.54 | 1,184.15 | 897.60 | 791.06 | 557.46 |
| Total Liabilities | 4,652.69 | 2,440.77 | 1,249.76 | 953.69 | 856.84 | 615.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3,034.72 | 950.13 | 520.91 | 141.42 | 391.30 | -184.43 |
| Cash from Investing Activities | -2,399.10 | -750.83 | -424.30 | -8.08 | -142.19 | -38.78 |
| Cash from Financing Activities | -154.47 | -40.20 | -98.18 | -89.48 | -141.65 | -153.89 |
| Net Increase/Decrease in Cash | 481.15 | 159.10 | -1.57 | 43.86 | 107.46 | -377.10 |