Intimation of Schedule of Analyst / Institutional Investor Meeting
Reg 24(A) Annual Secretarial Compliance Report
Transcript of Earnings Conference Call held on May 11, 2026
Newspaper Publication
Audio Recording of Conference Call for Investors held on May 11, 2026
Investor Presentation
Financial Results for the quarter and year ended on March 31, 2026
Outcome of Board Meeting
| Particulars | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 116.61 | 114.38 | 100.71 | 106.50 | 65.30 | 119.06 | 133.52 | 161.05 | 133.73 | 159.53 | 160.28 | 177.92 |
| YOY Revenue Growth % | 14.01% | 13.82% | 2.01% | 2.19% | -44% | 4.09% | 32.57% | 51.22% | 104.8% | 33.99% | 20.05% | 10.48% |
| Other Income | 0.91 | 0.18 | 0.05 | 0.38 | 0.14 | 0.20 | 0.14 | 0.41 | 0.12 | 0.23 | 0.15 | 1.05 |
| Total Income | 117.52 | 114.56 | 100.76 | 106.88 | 65.44 | 119.26 | 133.66 | 161.46 | 133.85 | 159.76 | 160.44 | 178.98 |
| Total Expenses + | 104.67 | 101.44 | 89.57 | 95.71 | 63.34 | 101.16 | 113.60 | 137.78 | 117.29 | 136.79 | 138.28 | 154.14 |
| Cost of Materials Consumed | 72.68 | 67.66 | 56.98 | 59.40 | 37.36 | 66.36 | 76.84 | 94.80 | 81.99 | 92.87 | 99.79 | 110.17 |
| Employee Benefit Expense | 12.63 | 13.04 | 12.56 | 11.76 | 9.40 | 12.70 | 13.99 | 10.28 | 8.90 | 9.35 | 9.81 | 10.62 |
| Other Expenses | 13.79 | 13.74 | 12.93 | 13.82 | 8.37 | 14.11 | 15.41 | 26.99 | 21.11 | 23.44 | 24.28 | 26.71 |
| Operating Profit | 11.94 | 12.94 | 11.14 | 10.79 | 1.95 | 17.90 | 19.92 | 23.27 | 16.44 | 22.74 | 22.00 | 23.78 |
| OPM % | 10.2% | 11.3% | 11.1% | 10.1% | 3% | 15% | 14.9% | 14.4% | 12.3% | 14.3% | 13.7% | 13.4% |
| Profit Before Tax + | 12.85 | 13.12 | 11.19 | 11.17 | 2.09 | 18.10 | 20.06 | 23.68 | 16.55 | 22.97 | 22.15 | 24.83 |
| Tax Expense | 3.48 | 2.64 | 2.34 | 2.43 | 0.58 | 4.64 | 5.12 | 5.63 | 4.47 | 5.38 | 5.49 | 7.51 |
| Tax % | 27.1% | 20.2% | 20.9% | 21.7% | 27.7% | 25.7% | 25.5% | 23.8% | 27% | 23.4% | 24.8% | 30.3% |
| Profit After Tax | 9.37 | 10.48 | 8.85 | 8.74 | 1.51 | 13.46 | 14.94 | 18.05 | 12.08 | 17.59 | 16.66 | 17.32 |
| EPS (Basic) | 3.38 | 3.78 | 3.19 | 3.15 | 0.55 | 4.85 | 5.26 | 6.20 | 4.32 | 6.23 | 5.80 | 5.68 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| Revenue from Operations | 631.47 | 478.93 | 438.20 | 405.72 | 357.67 |
| YOY Revenue Growth % | 31.85% | 9.29% | 8.01% | 13.43% | - |
| Other Income | 1.57 | 0.89 | 1.16 | 1.13 | 0.96 |
| Total Income | 633.04 | 479.81 | 439.36 | 406.85 | 358.63 |
| Total Expenses + | 546.53 | 415.88 | 391.03 | 359.07 | 299.85 |
| Cost of Materials Consumed | 384.82 | 277.77 | 256.72 | 246.22 | 209.62 |
| Employee Benefit Expense | 38.68 | 32.89 | 50.00 | 43.27 | 36.42 |
| Other Expenses | 95.51 | 79.14 | 53.90 | 47.20 | 53.81 |
| Operating Profit | 84.94 | 63.05 | 47.17 | 46.65 | 57.82 |
| OPM % | 13.5% | 13.2% | 10.8% | 11.5% | 16.2% |
| Profit Before Exceptional | 86.51 | 63.93 | 48.33 | 47.78 | 44.72 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 86.51 | 63.93 | 48.33 | 47.78 | 44.72 |
| Tax Expense | 22.85 | 15.98 | 10.89 | 15.86 | 16.88 |
| Tax % | 26.4% | 25% | 22.5% | 33.2% | 37.7% |
| Profit After Tax | 63.65 | 47.96 | 37.44 | 31.92 | 27.84 |
| EPS (Basic) | 22.12 | 16.82 | 13.51 | 11.53 | 10.05 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 303.41 | 266.17 | 235.01 | 223.85 | 0.00 |
| Property, Plant & Equipment | 257.26 | 235.27 | 198.36 | 187.46 | 0.00 |
| Capital Work in Progress | 13.84 | 11.30 | 11.53 | 16.04 | 0.00 |
| Non-Current Investments | 17.09 | 8.65 | 7.34 | 9.72 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.65 | 3.95 | 0.64 | 0.31 | 0.00 |
| Current Assets + | 270.75 | 170.31 | 128.29 | 131.43 | 0.00 |
| Inventories | 95.90 | 70.82 | 50.00 | 45.94 | 0.00 |
| Trade Receivables | 143.01 | 90.13 | 58.91 | 70.37 | 0.00 |
| Cash and Cash Equivalents | 4.12 | 0.43 | 0.37 | 0.15 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 457.11 | 255.96 | 197.45 | 191.67 | 0.00 |
| Equity Share Capital | 15.63 | 13.96 | 13.86 | 13.85 | 0.00 |
| Other Equity | 441.48 | 242.00 | 183.59 | 177.82 | 0.00 |
| Non-Current Liabilities | 44.21 | 32.18 | 39.50 | 34.21 | 0.00 |
| Current Liabilities | 72.85 | 148.35 | 126.35 | 129.41 | 0.00 |
| Total Liabilities | 117.05 | 180.53 | 165.85 | 163.62 | 0.00 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 1.98 | 68.44 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -54.80 | -58.78 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 56.51 | -9.59 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 3.69 | 0.06 | 0.00 | 0.00 | 0.00 |