Intimation on upgradation of Long-term rating to 'Crisil AA-/Crisil PPMLD AA-/Stable' and reaffirmation of Short-term rating
Raising of funds through Securitization
Raising of funds through securitization
Intimation to holders of physical securities to furnish KYC and Nomination details
Submission of ESOP Trust Deed
Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026
Transcript of Investor Concall held on Monday, May 11, 2026, to discuss the Audited Financial Results of the Company for the quarter and Financial year ended March 31, 2026
Audio recording of Investor Conference Call held on May 11, 2026, to discuss the Audited Financial Results of the Company for the Quarter and Financial year ended March 31, 2026
Newspaper advertisement w.r.t. Audited Financial Results for the quarter and Financial Year ended March 31, 2026
Investor Presentation for the quarte and Financial Year ended March 31, 2026
| 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 | 106.83 | 98.13 | 96.11 | 97.97 | 100.00 | 108.65 | 125.68 | 137.32 | 145.32 | 153.54 | 155.08 | 166.61 |
| YOY Revenue Growth % | 0.42% | -10.55% | -14.62% | -15.22% | -6.39% | 10.72% | 30.77% | 40.16% | 45.31% | 41.32% | 23.39% | 21.33% |
| Other Income | 0.08 | 1.94 | 0.79 | 0.20 | 0.18 | 1.14 | 0.46 | 3.06 | 2.18 | 1.87 | 5.86 | 2.06 |
| Total Income | 106.90 | 100.07 | 96.90 | 98.17 | 100.18 | 109.79 | 126.14 | 140.38 | 147.50 | 155.42 | 160.94 | 168.67 |
| Total Expenses + | 82.63 | 83.93 | 83.51 | 83.49 | 85.67 | 88.18 | 108.85 | 133.40 | 153.66 | 151.70 | 150.62 | 159.23 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 19.75 | 18.22 | 20.73 | 21.27 | 21.80 | 23.67 | 24.19 | 25.45 | 28.82 | 29.09 | 29.06 | 29.09 |
| Other Expenses | 19.71 | 21.67 | 17.27 | 18.35 | 14.36 | 16.49 | 20.47 | 21.77 | 21.89 | 23.30 | 27.85 | 27.99 |
| Operating Profit | 24.19 | 14.20 | 12.60 | 14.49 | 14.33 | 20.48 | 16.83 | 3.92 | -8.35 | 1.84 | 4.46 | 7.37 |
| OPM % | 22.6% | 14.5% | 13.1% | 14.8% | 14.3% | 18.8% | 13.4% | 2.9% | -5.7% | 1.2% | 2.9% | 4.4% |
| Profit Before Tax + | 24.27 | 111.99 | 13.39 | 14.69 | 14.51 | 21.62 | 17.29 | 6.98 | -6.17 | 3.72 | 10.32 | 7.75 |
| Tax Expense | 6.52 | 28.78 | 3.38 | 3.00 | 3.71 | 5.65 | 4.73 | 0.56 | -1.50 | 0.89 | 2.67 | 2.39 |
| Tax % | 26.9% | 25.7% | 25.3% | 20.4% | 25.6% | 26.1% | 27.4% | 8% | - | 23.9% | 25.8% | 30.8% |
| Profit After Tax | 17.75 | 83.21 | 10.01 | 11.68 | 10.80 | 15.97 | 12.56 | 6.42 | -4.67 | 2.83 | 7.65 | 5.37 |
| EPS (Basic) | 10.79 | 50.60 | 6.09 | 7.10 | 6.57 | 9.71 | 7.63 | 3.90 | -2.84 | 1.72 | 4.65 | 3.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 471.65 | 398.40 | 444.20 | 397.49 | 504.14 | 586.49 |
| YOY Revenue Growth % | 18.39% | -10.31% | 11.75% | -21.15% | -14.04% | - |
| Other Income | 4.84 | 3.01 | 0.42 | 0.47 | 0.90 | 0.32 |
| Total Income | 476.50 | 401.41 | 444.62 | 397.96 | 505.04 | 586.81 |
| Total Expenses + | 416.10 | 332.92 | 335.82 | 627.01 | 435.54 | 193.28 |
| Employee Benefit Expense | 95.11 | 79.97 | 74.44 | 69.66 | 69.28 | 88.44 |
| Other Expenses | 73.09 | 76.99 | 100.09 | 82.11 | 83.12 | 104.84 |
| Operating Profit | 55.56 | 65.48 | 108.38 | -229.52 | 68.60 | 393.21 |
| OPM % | 11.8% | 16.4% | 24.4% | -57.7% | 13.6% | 67% |
| Profit Before Exceptional | 60.40 | 68.49 | 108.80 | -229.05 | 69.50 | 93.47 |
| Exceptional Items | 0.00 | 95.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 60.40 | 164.34 | 108.80 | -229.05 | 69.50 | 93.47 |
| Tax Expense | 14.65 | 41.68 | 30.12 | -57.12 | 18.04 | 32.99 |
| Tax % | 24.3% | 25.4% | 27.7% | - | 26% | 35.3% |
| Profit After Tax | 45.75 | 122.66 | 78.68 | -171.93 | 51.46 | 60.48 |
| EPS (Basic) | 27.81 | 74.58 | 47.84 | -104.54 | 31.29 | 36.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 4.51 | 2.15 | 2.04 | 1.82 | 2.50 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.02 | 3.87 | 0.08 | 0.14 | 0.31 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 296.91 | 180.99 | 501.87 | 293.18 | 540.68 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 611.75 | 489.25 | 387.75 | 559.57 | 0.00 |
| Equity Share Capital | 16.45 | 16.45 | 16.45 | 16.45 | 16.45 | 0.00 |
| Other Equity | 641.62 | 595.30 | 472.81 | 371.30 | 543.12 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,926.44 | 1,702.42 | 1,946.09 | 1,687.18 | 2,000.26 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1,096.50 | -7.09 | -46.41 | 73.29 | 669.65 | 0.00 |
| Cash from Investing Activities | -7.65 | -63.08 | -16.60 | -9.39 | 1.32 | 0.00 |
| Cash from Financing Activities | 1,220.08 | -250.71 | 271.70 | -311.40 | -416.41 | 0.00 |
| Net Increase/Decrease in Cash | 115.93 | -320.88 | 208.69 | -247.50 | 254.56 | 0.00 |