Clarification on increase in volume
Intimation of Investor/Analyst meet which was earlier scheduled to be held on 8th June, 2026 in Mumbai, has been postponed and rescheduled due to unforeseen circumstances.
We wish to inform you that the management of the Company will be Interacting with the Investors / Analysts through our Investor Relations firm, Kaptify Consulting scheduled in Mumbai on 8th June, 2026
Transcript of Earnings Call
Submission of Annual Secretarial Compliance Report for the year ended 31st March 2026
Disclosure of Information pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Outcome of Schedule of Analyst / Institutional Investor Meeting
Please find attached herewith Investor Presentation giving highlights of financial and operational performance for quarter and year ended as on 31st March 2026.
Newspaper Publication Intimation
Disclosure of Information pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015- Intimation of Schedule of Analyst / Institutional 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 | 54.92 | 50.72 | 51.49 | 53.62 | 57.69 | 59.39 | 58.39 | 63.82 | 67.21 | 62.51 | 76.91 | 87.18 |
| YOY Revenue Growth % | - | - | 3.72% | -0.47% | 5.03% | 17.1% | 13.38% | 19.02% | 16.51% | 5.26% | 31.72% | 36.61% |
| Other Income | 0.61 | 0.98 | 0.90 | 1.18 | 0.70 | 0.96 | 1.15 | 1.68 | 1.60 | 2.38 | 1.63 | 0.83 |
| Total Income | 55.53 | 51.70 | 52.40 | 54.80 | 58.39 | 60.35 | 59.53 | 65.50 | 68.81 | 64.90 | 78.54 | 88.00 |
| Total Expenses + | 45.82 | 43.68 | 45.12 | 46.72 | 50.16 | 51.38 | 52.22 | 56.17 | 57.75 | 56.25 | 66.17 | 69.93 |
| Cost of Materials Consumed | 21.81 | 20.41 | 20.65 | 20.31 | 24.20 | 24.07 | 24.88 | 24.90 | 27.68 | 25.81 | 31.05 | 39.65 |
| Employee Benefit Expense | 8.95 | 8.98 | 9.23 | 8.77 | 10.13 | 10.46 | 10.20 | 10.68 | 11.33 | 11.26 | 11.73 | 11.69 |
| Other Expenses | 12.56 | 12.14 | 12.41 | 14.62 | 14.28 | 15.02 | 13.53 | 18.00 | 16.36 | 17.48 | 18.16 | 15.67 |
| Operating Profit | 9.10 | 7.03 | 6.38 | 6.90 | 7.52 | 8.02 | 6.16 | 7.64 | 9.47 | 6.26 | 10.74 | 17.25 |
| OPM % | 16.6% | 13.9% | 12.4% | 12.9% | 13% | 13.5% | 10.6% | 12% | 14.1% | 10% | 14% | 19.8% |
| Profit Before Tax + | 9.71 | 8.02 | 7.28 | 8.07 | 8.23 | 8.98 | 7.31 | 9.32 | 11.06 | 8.64 | 12.37 | 18.07 |
| Tax Expense | 2.48 | 2.05 | 1.81 | 2.45 | 2.07 | 2.28 | 1.84 | 2.72 | 2.63 | 1.85 | 3.12 | 4.29 |
| Tax % | 25.5% | 25.6% | 24.9% | 30.4% | 25.2% | 25.4% | 25.2% | 29.1% | 23.8% | 21.5% | 25.2% | 23.8% |
| Profit After Tax | 7.24 | 5.97 | 5.47 | 5.62 | 6.16 | 6.70 | 5.47 | 6.61 | 8.43 | 6.79 | 9.25 | 13.78 |
| EPS (Basic) | 1.29 | 1.06 | 0.98 | 1.00 | 1.10 | 1.20 | 0.98 | 1.18 | 1.50 | 1.21 | 1.65 | 2.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 293.81 | 239.28 | 210.75 | 216.94 |
| YOY Revenue Growth % | 22.79% | 13.54% | -2.85% | - |
| Other Income | 6.43 | 4.50 | 3.67 | 2.92 |
| Total Income | 300.24 | 243.78 | 214.42 | 219.86 |
| Total Expenses + | 250.09 | 209.93 | 181.28 | 177.36 |
| Cost of Materials Consumed | 124.18 | 101.13 | 82.80 | 88.33 |
| Employee Benefit Expense | 46.00 | 41.47 | 35.93 | 32.10 |
| Other Expenses | 67.67 | 57.76 | 51.73 | 46.90 |
| Operating Profit | 43.71 | 29.35 | 29.47 | 39.58 |
| OPM % | 14.9% | 12.3% | 14% | 18.2% |
| Profit Before Exceptional | 50.15 | 33.84 | 33.14 | 42.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 50.15 | 33.84 | 33.14 | 42.51 |
| Tax Expense | 11.90 | 8.91 | 8.78 | 9.91 |
| Tax % | 23.7% | 26.3% | 26.5% | 23.3% |
| Profit After Tax | 38.25 | 24.93 | 24.35 | 32.60 |
| EPS (Basic) | 6.83 | 4.45 | 4.35 | 5.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 127.76 | 118.75 | 99.80 | 87.23 |
| Property, Plant & Equipment | 119.40 | 102.46 | 80.25 | 76.45 |
| Capital Work in Progress | 0.09 | 9.10 | 14.12 | 8.30 |
| Non-Current Investments | 6.37 | 5.30 | 0.00 | 1.29 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 139.76 | 111.84 | 107.15 | 86.30 |
| Inventories | 30.99 | 27.11 | 22.84 | 21.64 |
| Trade Receivables | 90.77 | 60.63 | 54.94 | 49.71 |
| Cash and Cash Equivalents | 11.03 | 18.34 | 24.22 | 11.37 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 185.35 | 158.56 | 144.90 | 133.32 |
| Equity Share Capital | 5.60 | 5.60 | 5.60 | 5.60 |
| Other Equity | 179.74 | 152.95 | 139.30 | 127.72 |
| Non-Current Liabilities | 26.40 | 26.59 | 24.04 | 9.46 |
| Current Liabilities | 55.78 | 45.43 | 38.01 | 30.76 |
| Total Liabilities | 82.18 | 72.03 | 62.05 | 40.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 23.32 | 27.05 | 28.55 | 50.09 |
| Cash from Investing Activities | -18.23 | -26.42 | -19.48 | -22.95 |
| Cash from Financing Activities | -12.49 | -6.63 | 3.76 | -22.76 |
| Net Increase/Decrease in Cash | -7.40 | -6.01 | 12.84 | 4.38 |