As per attached intimation
As per attached intimation
Annual Secretarial Compliance Report for the 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 | 1,917.87 | 2,053.25 | 2,412.61 | 4,024.50 | 2,144.16 | 2,458.73 | 2,826.96 | 4,642.55 | 2,391.19 | 2,910.20 | 3,022.39 | 4,559.80 |
| YOY Revenue Growth % | 6.61% | 1.16% | 12.96% | 44.25% | 11.8% | 19.75% | 17.17% | 15.36% | 11.52% | 18.36% | 6.91% | -1.78% |
| Other Income | 47.94 | 75.84 | 58.90 | 51.37 | 53.68 | 67.23 | 55.20 | 58.31 | 74.30 | 106.96 | 72.25 | 58.80 |
| Total Income | 1,965.81 | 2,129.10 | 2,471.51 | 4,075.87 | 2,197.84 | 2,525.96 | 2,882.16 | 4,700.86 | 2,465.49 | 3,017.16 | 3,094.64 | 4,618.60 |
| Total Expenses + | 1,861.96 | 1,959.06 | 2,296.61 | 3,782.65 | 2,053.98 | 2,360.32 | 2,686.06 | 4,355.43 | 2,284.04 | 2,812.53 | 2,911.97 | 4,276.45 |
| Cost of Materials Consumed | 0.00 | 2.96 | 0.00 | 1.02 | 0.14 | 0.14 | 0.00 | 134.22 | 40.22 | 68.28 | 328.58 | 0.00 |
| Employee Benefit Expense | 81.52 | 81.53 | 82.58 | 83.07 | 85.57 | 86.07 | 87.75 | 88.71 | 89.51 | 91.06 | 92.51 | 106.14 |
| Other Expenses | 1,769.49 | 1,851.09 | 2,192.07 | 3,654.58 | 1,947.42 | 2,227.63 | 2,593.41 | 4,054.27 | 2,137.38 | 2,648.99 | 2,758.16 | 4,106.85 |
| Operating Profit | 55.91 | 94.19 | 116.01 | 241.85 | 90.18 | 98.41 | 140.89 | 287.12 | 107.14 | 97.67 | 110.42 | 283.35 |
| OPM % | 2.9% | 4.6% | 4.8% | 6% | 4.2% | 4% | 5% | 6.2% | 4.5% | 3.4% | 3.7% | 6.2% |
| Profit Before Tax + | 103.84 | 104.64 | 152.38 | 197.56 | 143.85 | 165.64 | 196.10 | 249.47 | 181.45 | 204.62 | 262.83 | 342.15 |
| Tax Expense | 26.43 | 22.74 | 38.81 | 56.07 | 36.66 | 40.51 | 53.67 | 66.80 | 46.41 | 47.94 | 65.61 | 88.63 |
| Tax % | 25.5% | 21.7% | 25.5% | 28.4% | 25.5% | 24.5% | 27.4% | 26.8% | 25.6% | 23.4% | 25% | 25.9% |
| Profit After Tax | 77.41 | 81.90 | 113.57 | 141.50 | 107.19 | 125.13 | 142.43 | 182.67 | 135.03 | 156.69 | 197.22 | 253.51 |
| EPS (Basic) | 0.42 | 0.44 | 0.62 | 0.76 | 0.58 | 0.45 | 0.51 | 0.65 | 0.49 | 0.57 | 0.71 | 0.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 12,888.61 | 12,038.57 | 10,432.64 | 8,754.44 | 7,690.61 | 6,832.07 | 8,087.07 |
| YOY Revenue Growth % | 7.06% | 15.39% | 19.17% | 13.83% | 12.57% | -15.52% | - |
| Other Income | 307.27 | 234.42 | 234.04 | 207.03 | 193.96 | 180.29 | 205.93 |
| Total Income | 13,195.89 | 12,273.00 | 10,666.68 | 8,961.47 | 7,884.57 | 7,012.36 | 8,293.00 |
| Total Expenses + | 12,285.00 | 11,421.97 | 9,924.68 | 8,420.90 | 7,496.90 | 6,725.05 | 7,937.19 |
| Cost of Materials Consumed | 0.00 | 241.79 | 3.97 | 0.11 | 27.29 | 1.33 | 8.21 |
| Employee Benefit Expense | 379.22 | 348.09 | 328.70 | 333.57 | 309.58 | 308.80 | 330.30 |
| Other Expenses | 11,651.38 | 10,681.61 | 9,491.63 | 7,971.64 | 7,113.11 | 6,365.94 | 7,598.68 |
| Operating Profit | 603.62 | 616.60 | 507.95 | 333.54 | 193.71 | 107.01 | 149.89 |
| OPM % | 4.7% | 5.1% | 4.9% | 3.8% | 2.5% | 1.6% | 1.9% |
| Profit Before Exceptional | 910.89 | 851.02 | 742.00 | 540.58 | 387.66 | 287.31 | 296.27 |
| Exceptional Items | 80.16 | -95.96 | -183.57 | -169.66 | -72.95 | 0.00 | 0.00 |
| Profit Before Tax + | 991.05 | 755.06 | 558.43 | 370.92 | 314.71 | 287.31 | 296.27 |
| Tax Expense | 248.60 | 197.64 | 144.05 | 92.91 | 76.78 | 51.06 | 196.40 |
| Tax % | 25.1% | 26.2% | 25.8% | 25% | 24.4% | 17.8% | 66.3% |
| Profit After Tax | 742.45 | 557.42 | 414.38 | 278.01 | 237.93 | 236.24 | 99.87 |
| EPS (Basic) | 2.67 | 2.00 | 2.23 | 1.48 | 1.25 | 1.23 | 0.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,047.31 | 954.67 | 997.73 | 2,117.68 | 1,857.63 | 2,031.63 | 0.00 |
| Property, Plant & Equipment | 595.44 | 168.35 | 168.39 | 165.09 | 157.71 | 157.82 | 0.00 |
| Capital Work in Progress | 37.80 | 4.42 | 12.15 | 4.42 | 2.12 | 15.83 | 0.00 |
| Non-Current Investments | 0.00 | 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 | 0.00 |
| Other Intangible Assets | 0.67 | 0.30 | 0.32 | 0.11 | 0.17 | 0.00 | 0.00 |
| Current Assets + | 15,226.44 | 12,660.42 | 11,780.18 | 10,752.80 | 11,574.00 | 11,120.09 | 0.00 |
| Inventories | 1,194.12 | 973.98 | 1,202.11 | 1,407.71 | 1,570.74 | 1,693.71 | 0.00 |
| Trade Receivables | 5,091.81 | 3,061.62 | 2,901.97 | 1,944.81 | 2,020.60 | 2,071.08 | 0.00 |
| Cash and Cash Equivalents | 3,487.40 | 3,009.84 | 2,093.62 | 2,342.44 | 2,534.52 | 2,516.70 | 0.00 |
| Current Investments | 0.00 | 246.22 | 256.38 | 1.94 | 0.00 | 1.54 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,215.49 | 2,671.22 | 2,412.30 | 2,124.42 | 1,937.87 | 1,797.31 | 0.00 |
| Equity Share Capital | 270.00 | 270.00 | 180.00 | 180.00 | 180.00 | 180.00 | 0.00 |
| Other Equity | 2,747.26 | 2,209.06 | 2,045.62 | 1,764.50 | 1,587.72 | 1,457.19 | 0.00 |
| Non-Current Liabilities | 119.36 | 169.16 | 278.58 | 441.96 | 444.25 | 432.41 | 0.00 |
| Current Liabilities | 12,938.93 | 10,758.81 | 10,088.62 | 10,312.55 | 11,061.73 | 10,934.46 | 0.00 |
| Total Liabilities | 13,058.29 | 10,969.73 | 10,367.20 | 10,754.51 | 11,505.98 | 11,366.87 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 439.46 | 657.19 | 73.05 | -440.35 | 79.88 | 430.58 | 0.00 |
| Cash from Investing Activities | 250.06 | 572.79 | -218.40 | 338.54 | 33.34 | 177.83 | 0.00 |
| Cash from Financing Activities | -200.81 | -269.11 | -103.47 | -90.27 | -94.68 | -40.53 | 0.00 |
| Net Increase/Decrease in Cash | 488.71 | 960.87 | -248.82 | -192.08 | 18.54 | 567.89 | 0.00 |