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 | 127.22 | 139.64 | 163.12 | 156.18 | 208.55 | 256.56 | 277.58 | 268.89 | 349.22 | 351.61 | 624.12 | 828.72 |
| YOY Revenue Growth % | 29.04% | 23.36% | 32.59% | 36.51% | 63.93% | 83.73% | 70.17% | 72.17% | 67.45% | 37.05% | 124.84% | 208.2% |
| Other Income | 21.03 | 21.28 | 20.39 | 22.38 | 19.49 | 24.30 | 22.70 | 29.30 | 31.66 | 27.38 | 31.99 | 37.06 |
| Total Income | 148.25 | 160.92 | 183.51 | 178.56 | 228.04 | 280.86 | 300.28 | 298.19 | 380.88 | 378.99 | 656.11 | 865.78 |
| Total Expenses + | 118.54 | 166.07 | 219.71 | 96.31 | 120.33 | 132.96 | 136.45 | 163.58 | 170.78 | 171.18 | 246.79 | 318.56 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70.17 | 80.25 | 76.05 | 119.52 | 162.07 |
| Employee Benefit Expense | 20.65 | 21.85 | 21.65 | 25.20 | 25.90 | 25.99 | 26.37 | 38.72 | 36.06 | 36.89 | 36.48 | 37.73 |
| Other Expenses | 93.85 | 137.95 | 187.10 | 57.76 | 81.39 | 93.36 | 96.20 | 33.44 | 37.67 | 39.91 | 69.44 | 100.06 |
| Operating Profit | 8.68 | -26.43 | -56.59 | 59.87 | 88.22 | 123.60 | 141.13 | 105.31 | 178.44 | 180.43 | 377.33 | 510.16 |
| OPM % | 6.8% | -18.9% | -34.7% | 38.3% | 42.3% | 48.2% | 50.8% | 39.2% | 51.1% | 51.3% | 60.5% | 61.6% |
| Profit Before Tax + | 29.71 | -5.15 | -36.20 | 82.25 | 107.71 | 147.90 | 163.83 | 134.61 | 210.10 | 207.81 | 409.32 | 547.22 |
| Tax Expense | 5.78 | 1.63 | -9.06 | 20.30 | 27.33 | 37.37 | 41.63 | 32.94 | 53.22 | 51.38 | 102.22 | 138.59 |
| Tax % | 19.5% | - | - | 24.7% | 25.4% | 25.3% | 25.4% | 24.5% | 25.3% | 24.7% | 25% | 25.3% |
| Profit After Tax | 23.93 | -6.78 | -27.14 | 61.95 | 80.38 | 110.53 | 122.20 | 101.67 | 156.88 | 156.43 | 307.10 | 408.63 |
| EPS (Basic) | 4.70 | -1.33 | -5.32 | 12.15 | 15.76 | 21.67 | 23.96 | 19.94 | 30.76 | 30.67 | 12.04 | 16.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,153.67 | 1,011.58 | 586.16 | 449.22 | 329.78 | 344.85 |
| YOY Revenue Growth % | 112.9% | 72.58% | 30.48% | 36.22% | -4.37% | - |
| Other Income | 128.09 | 95.79 | 85.08 | 72.25 | 73.45 | 110.57 |
| Total Income | 2,281.76 | 1,107.37 | 671.24 | 521.47 | 403.23 | 455.42 |
| Total Expenses + | 907.31 | 553.32 | 600.63 | 350.12 | 223.83 | 226.04 |
| Cost of Materials Consumed | 437.89 | 252.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 147.16 | 116.98 | 89.35 | 74.70 | 65.11 | 62.43 |
| Other Expenses | 247.08 | 122.54 | 476.66 | 254.77 | 136.32 | 141.75 |
| Operating Profit | 1,246.36 | 458.26 | -14.47 | 99.10 | 105.95 | 118.81 |
| OPM % | 57.9% | 45.3% | -2.5% | 22.1% | 32.1% | 34.5% |
| Profit Before Exceptional | 1,374.45 | 554.05 | 70.61 | 171.35 | 179.40 | 229.38 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -20.43 | 0.00 |
| Profit Before Tax + | 1,374.45 | 554.05 | 70.61 | 171.35 | 158.97 | 229.38 |
| Tax Expense | 345.41 | 139.27 | 18.65 | 41.52 | 40.51 | 41.56 |
| Tax % | 25.1% | 25.1% | 26.4% | 24.2% | 25.5% | 18.1% |
| Profit After Tax | 1,029.04 | 414.78 | 51.96 | 129.83 | 118.46 | 187.82 |
| EPS (Basic) | 40.36 | 81.33 | 10.19 | 25.51 | 23.27 | 36.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 2,357.32 | 1,631.41 | 1,373.19 | 1,484.40 | 994.54 | 1,098.11 |
| Property, Plant & Equipment | 232.03 | 223.65 | 183.80 | 129.65 | 136.40 | 139.33 |
| Capital Work in Progress | 28.00 | 6.12 | 7.94 | 51.87 | 43.37 | 1.19 |
| Non-Current Investments | 1,810.95 | 1,115.82 | 850.56 | 1,087.81 | 684.39 | 846.19 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 172.06 | 181.83 | 188.03 | 13.64 | 15.44 | 17.39 |
| Current Assets + | 1,372.73 | 664.16 | 438.10 | 372.86 | 816.89 | 685.30 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 17.78 | 8.09 | 58.47 | 11.61 | 13.13 | 10.97 |
| Cash and Cash Equivalents | 0.37 | 0.98 | 0.16 | 0.41 | 3.56 | 2.41 |
| Current Investments | 1,000.00 | 512.95 | 286.35 | 128.34 | 713.49 | 598.45 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 2,816.24 | 1,927.50 | 1,550.19 | 1,595.70 | 1,555.30 | 1,580.36 |
| Equity Share Capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other Equity | 2,765.24 | 1,876.50 | 1,499.19 | 1,544.70 | 1,504.30 | 1,529.36 |
| Non-Current Liabilities | 111.88 | 83.59 | 64.48 | 53.93 | 63.81 | 54.82 |
| Current Liabilities | 801.93 | 284.48 | 196.62 | 207.63 | 192.32 | 148.23 |
| Total Liabilities | 913.81 | 368.07 | 261.10 | 261.56 | 256.13 | 203.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,463.86 | 611.07 | 117.12 | -63.77 | 119.26 | 89.20 |
| Cash from Investing Activities | -1,310.07 | -570.33 | -19.22 | 151.18 | 22.67 | 63.34 |
| Cash from Financing Activities | -154.40 | -39.92 | -98.15 | -89.45 | -141.89 | -153.94 |
| Net Increase/Decrease in Cash | -0.61 | 0.82 | -0.25 | -2.04 | 0.04 | -1.40 |