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Newspaper Publication relating to Annual General Meeting
Announcement under Regulation 30 (LODR) - Analyst / Investor Meet - Transcript
Announcement under Regulation 30 (LODR) - Analyst / Investor Meet - Audio Recording
Announcement under Regulation 30(LODR)-Newspaper Publication
Compliances - Reg 24(A) - Annual Secretarial Compliance
Announcement under Regulation 30 (LODR)-Investor Presentation
Announcement under Regulation 30 (LODR)-Press Release
Announcement under Regulation 30 (LODR)-Change in Management
Intimation of 44th Annual General Meeting to be held on 27th July 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 | 292.77 | 358.34 | 320.36 | 295.47 | 300.10 | 330.42 | 291.41 | 329.75 | 331.86 | 298.74 | 329.62 | 368.18 |
| YOY Revenue Growth % | -0.84% | 9.08% | -2.04% | -5.65% | 2.5% | -7.79% | -9.04% | 11.6% | 10.58% | -9.59% | 13.11% | 11.66% |
| Other Income | 3.62 | 4.29 | 2.62 | 3.74 | 2.23 | 4.60 | 5.66 | 4.61 | 4.14 | 4.27 | 2.57 | 2.99 |
| Total Income | 296.39 | 362.64 | 322.97 | 299.21 | 302.33 | 335.03 | 297.07 | 334.36 | 336.00 | 303.01 | 332.19 | 371.18 |
| Total Expenses + | 287.18 | 340.32 | 309.09 | 293.80 | 294.20 | 323.84 | 289.04 | 316.17 | 319.40 | 296.65 | 310.84 | 350.55 |
| Cost of Materials Consumed | 137.78 | 158.95 | 155.65 | 134.71 | 124.14 | 148.64 | 125.65 | 148.99 | 140.97 | 130.37 | 135.65 | 169.69 |
| Employee Benefit Expense | 17.31 | 19.95 | 19.37 | 17.60 | 18.94 | 20.45 | 19.56 | 21.51 | 21.75 | 21.13 | 22.06 | 24.83 |
| Other Expenses | 121.73 | 143.30 | 141.32 | 134.74 | 125.60 | 138.20 | 123.02 | 146.18 | 135.42 | 123.79 | 132.42 | 155.66 |
| Operating Profit | 5.59 | 18.03 | 11.26 | 1.67 | 5.90 | 6.59 | 2.37 | 13.58 | 12.46 | 2.09 | 18.78 | 17.64 |
| OPM % | 1.9% | 5% | 3.5% | 0.6% | 2% | 2% | 0.8% | 4.1% | 3.8% | 0.7% | 5.7% | 4.8% |
| Profit Before Tax + | 9.21 | 22.32 | 31.17 | 5.92 | 10.18 | 12.90 | 8.02 | 18.19 | 16.60 | 6.36 | 21.35 | 20.63 |
| Tax Expense | 2.03 | 5.68 | 5.64 | 0.85 | 2.23 | 3.09 | 2.05 | 4.65 | 4.10 | 1.60 | 5.45 | 5.36 |
| Tax % | 22.1% | 25.4% | 18.1% | 14.4% | 21.9% | 23.9% | 25.5% | 25.5% | 24.7% | 25.2% | 25.5% | 26% |
| Profit After Tax | 7.18 | 16.64 | 25.53 | 5.07 | 7.96 | 9.82 | 5.98 | 13.54 | 12.50 | 4.76 | 15.90 | 15.27 |
| EPS (Basic) | 0.82 | 1.91 | 2.93 | 0.58 | 0.91 | 1.13 | 0.69 | 1.56 | 1.44 | 0.55 | 1.83 | 1.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,328.40 | 1,251.68 | 1,266.94 | 1,263.97 | 927.34 | 610.96 | 566.76 |
| YOY Revenue Growth % | 6.13% | -1.2% | 0.23% | 36.3% | 51.78% | 7.8% | - |
| Other Income | 13.97 | 17.10 | 14.27 | 16.14 | 9.40 | 8.89 | 10.58 |
| Total Income | 1,342.37 | 1,268.79 | 1,281.22 | 1,280.12 | 936.74 | 619.85 | 577.34 |
| Total Expenses + | 1,277.43 | 1,223.25 | 1,230.40 | 1,239.80 | 917.69 | 607.56 | 500.82 |
| Cost of Materials Consumed | 576.68 | 547.42 | 587.09 | 632.43 | 492.73 | 271.28 | 222.63 |
| Employee Benefit Expense | 89.77 | 80.46 | 74.22 | 64.25 | 55.85 | 45.27 | 46.79 |
| Other Expenses | 547.29 | 533.00 | 541.08 | 486.97 | 359.96 | 233.37 | 231.40 |
| Operating Profit | 50.97 | 28.43 | 36.54 | 24.17 | 9.65 | 3.40 | 65.94 |
| OPM % | 3.8% | 2.3% | 2.9% | 1.9% | 1% | 0.6% | 11.6% |
| Profit Before Exceptional | 64.94 | 45.54 | 50.82 | 40.32 | 19.05 | 12.29 | 30.81 |
| Exceptional Items | 0.00 | 3.76 | 17.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 64.94 | 49.30 | 68.62 | 40.32 | 19.05 | 12.29 | 30.81 |
| Tax Expense | 16.50 | 12.01 | 14.21 | 10.58 | 4.83 | 3.25 | -5.20 |
| Tax % | 25.4% | 24.4% | 20.7% | 26.2% | 25.3% | 26.4% | -16.9% |
| Profit After Tax | 48.43 | 37.29 | 54.41 | 29.74 | 14.22 | 9.04 | 36.01 |
| EPS (Basic) | 5.57 | 4.29 | 6.25 | 3.42 | 1.64 | 1.04 | 4.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 530.71 | 539.75 | 524.61 | 488.10 | 483.96 | 474.28 | 0.00 |
| Property, Plant & Equipment | 502.16 | 512.01 | 445.91 | 458.53 | 466.86 | 454.18 | 0.00 |
| Capital Work in Progress | 0.02 | 1.70 | 56.20 | 13.47 | 13.01 | 13.93 | 0.00 |
| Non-Current Investments | 23.78 | 23.38 | 12.72 | 11.46 | 0.47 | 0.43 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.50 | 0.15 | 0.21 | 0.38 | 0.56 | 0.57 | 0.00 |
| Current Assets + | 667.99 | 624.64 | 607.01 | 540.37 | 479.07 | 365.45 | 0.00 |
| Inventories | 190.90 | 180.16 | 189.70 | 158.19 | 158.73 | 118.41 | 0.00 |
| Trade Receivables | 356.13 | 339.91 | 300.89 | 255.92 | 240.35 | 164.19 | 0.00 |
| Cash and Cash Equivalents | 84.77 | 78.24 | 84.89 | 104.80 | 61.39 | 65.04 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 599.35 | 555.60 | 521.90 | 471.11 | 444.39 | 432.80 | 0.00 |
| Equity Share Capital | 17.40 | 17.40 | 17.40 | 17.40 | 17.40 | 17.40 | 0.00 |
| Other Equity | 579.24 | 535.49 | 501.79 | 451.00 | 424.28 | 412.69 | 0.00 |
| Non-Current Liabilities | 87.96 | 117.24 | 143.97 | 144.74 | 178.36 | 144.50 | 0.00 |
| Current Liabilities | 511.39 | 491.54 | 465.75 | 412.62 | 340.28 | 262.42 | 0.00 |
| Total Liabilities | 599.35 | 608.78 | 609.72 | 557.36 | 518.64 | 406.92 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 91.58 | 104.83 | 19.15 | 80.44 | -12.92 | 82.59 | 0.00 |
| Cash from Investing Activities | -10.91 | -38.23 | -30.54 | -23.39 | -31.90 | -17.60 | 0.00 |
| Cash from Financing Activities | -76.18 | -61.11 | -37.78 | -70.54 | 2.39 | -50.78 | 0.00 |
| Net Increase/Decrease in Cash | 4.49 | 5.50 | -49.18 | -13.49 | -42.44 | 14.21 | 0.00 |