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 | 1,478.07 | 1,622.05 | 1,918.60 | 3,031.90 | 1,627.34 | 1,864.90 | 2,047.77 | 3,217.53 | 1,655.47 | 2,093.52 | 2,087.54 | 3,913.75 |
| YOY Revenue Growth % | 8.22% | 4.21% | 20.92% | 36.12% | 10.1% | 14.97% | 6.73% | 6.12% | 1.73% | 12.26% | 1.94% | 21.64% |
| Other Income | 37.36 | 80.27 | 46.36 | 37.20 | 38.52 | 78.41 | 58.42 | 43.00 | 57.88 | 130.97 | 65.03 | 51.30 |
| Total Income | 1,515.43 | 1,702.32 | 1,964.97 | 3,069.10 | 1,665.86 | 1,943.31 | 2,106.19 | 3,260.54 | 1,713.35 | 2,224.49 | 2,152.56 | 3,965.05 |
| Total Expenses + | 1,430.77 | 1,533.84 | 1,816.78 | 2,830.37 | 1,549.61 | 1,787.29 | 1,934.93 | 2,978.35 | 1,560.22 | 2,013.18 | 1,977.37 | 3,671.71 |
| Cost of Materials Consumed | 0.00 | 2.96 | 0.00 | 1.02 | 0.14 | 0.14 | 0.00 | 21.14 | 2.10 | 0.78 | 230.00 | 1.10 |
| Employee Benefit Expense | 63.13 | 62.90 | 63.26 | 62.90 | 67.07 | 66.81 | 66.20 | 66.97 | 69.35 | 71.09 | 72.34 | 86.54 |
| Other Expenses | 1,357.48 | 1,445.35 | 1,732.39 | 2,723.37 | 1,462.44 | 1,674.78 | 1,859.78 | 2,812.92 | 1,472.74 | 1,937.99 | 1,904.07 | 3,553.89 |
| Operating Profit | 47.30 | 88.21 | 101.82 | 201.53 | 77.73 | 77.61 | 112.84 | 239.18 | 95.25 | 80.34 | 110.17 | 242.04 |
| OPM % | 3.2% | 5.4% | 5.3% | 6.6% | 4.8% | 4.2% | 5.5% | 7.4% | 5.8% | 3.8% | 5.3% | 6.2% |
| Profit Before Tax + | 84.67 | 103.09 | 125.66 | 143.08 | 116.25 | 156.02 | 171.26 | 186.23 | 153.13 | 211.31 | 255.35 | 293.34 |
| Tax Expense | 21.54 | 17.82 | 31.99 | 40.79 | 29.62 | 32.32 | 42.67 | 49.04 | 39.05 | 38.76 | 58.75 | 73.28 |
| Tax % | 25.4% | 17.3% | 25.5% | 28.5% | 25.5% | 20.7% | 24.9% | 26.3% | 25.5% | 18.3% | 23% | 25% |
| Profit After Tax | 63.13 | 85.27 | 93.67 | 102.29 | 86.63 | 123.70 | 128.60 | 137.19 | 114.08 | 172.55 | 196.60 | 220.06 |
| EPS (Basic) | 0.35 | 0.47 | 0.52 | 0.57 | 0.48 | 0.46 | 0.48 | 0.51 | 0.42 | 0.64 | 0.73 | 0.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,755.31 | 8,725.36 | 8,050.62 | 6,736.31 | 5,546.62 | 4,947.45 | 5,210.34 |
| YOY Revenue Growth % | 11.8% | 8.38% | 19.51% | 21.45% | 12.11% | -5.05% | - |
| Other Income | 300.14 | 218.35 | 201.19 | 184.26 | 187.58 | 172.63 | 235.09 |
| Total Income | 10,055.45 | 8,943.71 | 8,251.81 | 6,920.57 | 5,734.20 | 5,120.08 | 5,445.43 |
| Total Expenses + | 9,222.48 | 8,217.99 | 7,611.76 | 6,438.63 | 5,397.67 | 4,875.63 | 5,148.36 |
| Cost of Materials Consumed | 233.97 | 21.33 | 3.97 | 0.11 | 27.28 | 1.32 | 8.15 |
| Employee Benefit Expense | 299.32 | 267.05 | 252.19 | 256.50 | 235.82 | 238.31 | 253.72 |
| Other Expenses | 8,868.69 | 7,777.82 | 7,258.60 | 6,069.58 | 5,090.53 | 4,578.99 | 4,886.49 |
| Operating Profit | 532.84 | 507.37 | 438.87 | 297.67 | 148.95 | 71.82 | 61.98 |
| OPM % | 5.5% | 5.8% | 5.5% | 4.4% | 2.7% | 1.5% | 1.2% |
| Profit Before Exceptional | 832.98 | 725.72 | 640.06 | 481.94 | 336.53 | 244.45 | 241.28 |
| Exceptional Items | 80.16 | -95.96 | -183.57 | -169.66 | -99.80 | 0.00 | 0.00 |
| Profit Before Tax + | 913.13 | 629.76 | 456.49 | 312.28 | 236.73 | 244.45 | 241.28 |
| Tax Expense | 209.84 | 153.65 | 112.13 | 81.14 | 53.88 | 42.70 | 161.42 |
| Tax % | 23% | 24.4% | 24.6% | 26% | 22.8% | 17.5% | 66.9% |
| Profit After Tax | 703.29 | 476.11 | 344.36 | 231.13 | 182.86 | 201.74 | 79.87 |
| EPS (Basic) | 2.60 | 1.76 | 1.91 | 1.28 | 1.02 | 1.12 | 0.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,145.11 | 999.79 | 1,078.12 | 2,118.11 | 1,922.15 | 2,041.98 | 0.00 |
| Property, Plant & Equipment | 490.38 | 62.50 | 66.94 | 63.28 | 55.87 | 56.77 | 0.00 |
| Capital Work in Progress | 29.59 | 0.00 | 7.96 | 1.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 332.39 | 330.00 | 330.00 | 330.00 | 332.00 | 332.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.59 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 10,402.33 | 8,631.50 | 7,356.00 | 6,074.66 | 6,575.41 | 6,255.98 | 0.00 |
| Inventories | 1,152.10 | 973.98 | 1,202.11 | 1,407.71 | 1,570.74 | 1,693.56 | 0.00 |
| Trade Receivables | 4,210.45 | 2,224.45 | 2,209.51 | 1,577.21 | 1,609.10 | 1,638.54 | 0.00 |
| Cash and Cash Equivalents | 2,357.68 | 2,295.11 | 1,435.85 | 1,652.78 | 2,118.48 | 1,983.41 | 0.00 |
| Current Investments | 0.00 | 246.22 | 256.38 | 1.94 | 0.00 | 1.54 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,845.63 | 2,327.60 | 2,139.00 | 1,914.54 | 1,774.75 | 1,691.50 | 0.00 |
| Equity Share Capital | 270.00 | 270.00 | 180.00 | 180.00 | 180.00 | 180.00 | 0.00 |
| Other Equity | 2,575.63 | 2,057.60 | 1,959.00 | 1,734.54 | 1,594.75 | 1,511.50 | 0.00 |
| Non-Current Liabilities | 110.62 | 159.68 | 271.21 | 246.73 | 243.85 | 227.75 | 0.00 |
| Current Liabilities | 8,591.18 | 7,128.10 | 6,025.50 | 6,039.94 | 6,478.96 | 6,390.92 | 0.00 |
| Total Liabilities | 8,701.80 | 7,329.54 | 6,296.71 | 6,286.67 | 6,722.80 | 6,618.66 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -250.94 | 1,045.11 | 366.70 | -215.16 | 269.54 | 85.69 | 0.00 |
| Cash from Investing Activities | 502.85 | 72.21 | -486.31 | -162.09 | -44.29 | 244.66 | 0.00 |
| Cash from Financing Activities | -183.68 | -258.05 | -97.32 | -88.45 | -90.17 | -31.17 | 0.00 |
| Net Increase/Decrease in Cash | 68.23 | 859.26 | -216.93 | -465.70 | 135.07 | 299.19 | 0.00 |