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Annual Secretarial Compliance Report 31 March 2026
Appointment of Auditor
Press Release and Investor Presentation
Board at their meeting held today approved 4th Interim Dividend for FY 2025-26 of Rs. 150 per share
Audited Financial Results 31 March 2025, Auditor Report, Declaration under Regulation 33 and 4th Interim Dividend 2025-26
| 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 | 1,240.03 | 1,125.13 | 1,228.77 | 995.35 | 1,277.52 | 1,246.27 | 1,313.05 | 1,098.07 | 1,316.56 | 1,290.86 | 1,386.76 | 1,252.60 |
| YOY Revenue Growth % | -7.55% | -10.35% | 0.45% | 2.71% | 3.02% | 10.77% | 6.86% | 10.32% | 3.06% | 3.58% | 5.61% | 14.07% |
| Other Income | 1.89 | 1.67 | 5.54 | 10.86 | 12.90 | 14.55 | 14.05 | 20.13 | 14.81 | 19.49 | 12.43 | 17.17 |
| Total Income | 1,241.93 | 1,126.80 | 1,234.31 | 1,006.21 | 1,290.42 | 1,260.82 | 1,327.10 | 1,118.20 | 1,331.37 | 1,310.35 | 1,399.19 | 1,269.77 |
| Total Expenses + | 1,031.91 | 927.42 | 1,032.23 | 861.18 | 1,067.95 | 998.35 | 1,052.13 | 899.53 | 1,061.15 | 1,049.28 | 1,107.93 | 1,031.96 |
| Cost of Materials Consumed | 297.39 | 303.68 | 287.60 | 260.51 | 260.34 | 276.32 | 268.81 | 269.28 | 263.48 | 323.18 | 301.63 | 300.06 |
| Employee Benefit Expense | 208.74 | 203.78 | 194.94 | 193.51 | 201.26 | 205.26 | 206.24 | 208.74 | 233.77 | 247.58 | 233.11 | 228.49 |
| Other Expenses | 205.58 | 188.90 | 227.64 | 198.32 | 247.16 | 217.25 | 231.11 | 224.89 | 249.99 | 246.55 | 252.22 | 242.87 |
| Operating Profit | 208.12 | 197.71 | 196.54 | 134.17 | 209.56 | 247.92 | 260.92 | 198.54 | 255.41 | 241.58 | 278.82 | 220.63 |
| OPM % | 16.8% | 17.6% | 16% | 13.5% | 16.4% | 19.9% | 19.9% | 18.1% | 19.4% | 18.7% | 20.1% | 17.6% |
| Profit Before Tax + | 210.01 | 199.38 | 202.08 | 145.03 | 222.46 | 262.47 | 274.97 | 218.68 | 270.21 | 261.07 | 256.25 | 237.80 |
| Tax Expense | 51.65 | 49.10 | 49.73 | 36.83 | 57.24 | 67.21 | 70.31 | 54.67 | 69.42 | 66.31 | 66.72 | 59.07 |
| Tax % | 24.6% | 24.6% | 24.6% | 25.4% | 25.7% | 25.6% | 25.6% | 25% | 25.7% | 25.4% | 26% | 24.8% |
| Profit After Tax | 158.36 | 150.28 | 152.35 | 108.20 | 165.22 | 195.26 | 204.66 | 164.01 | 200.80 | 194.76 | 189.54 | 178.73 |
| EPS (Basic) | 141.98 | 134.73 | 136.59 | 97.01 | 148.13 | 175.06 | 183.48 | 147.04 | 180.02 | 174.62 | 169.93 | 160.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,246.78 | 4,934.91 | 4,581.67 | 4,788.64 | 3,886.46 | 2,832.96 | 2,945.42 |
| YOY Revenue Growth % | 6.32% | 7.71% | -4.32% | 23.21% | 37.19% | -3.82% | - |
| Other Income | 63.90 | 61.63 | 19.96 | 14.73 | 20.98 | 19.47 | 24.64 |
| Total Income | 5,310.67 | 4,996.54 | 4,601.63 | 4,803.37 | 3,907.44 | 2,852.43 | 2,970.06 |
| Total Expenses + | 4,250.33 | 4,017.96 | 3,845.13 | 4,045.27 | 3,198.67 | 2,399.01 | 1,755.94 |
| Cost of Materials Consumed | 1,188.34 | 1,074.75 | 1,133.36 | 1,488.13 | 1,008.06 | 584.90 | 653.92 |
| Employee Benefit Expense | 942.94 | 821.50 | 803.61 | 881.22 | 720.10 | 563.75 | 531.70 |
| Other Expenses | 991.62 | 920.41 | 821.21 | 876.70 | 671.93 | 478.68 | 570.32 |
| Operating Profit | 996.45 | 916.94 | 736.54 | 743.37 | 687.80 | 433.95 | 1,189.48 |
| OPM % | 19% | 18.6% | 16.1% | 15.5% | 17.7% | 15.3% | 40.4% |
| Profit Before Exceptional | 1,060.34 | 978.58 | 756.50 | 758.10 | 708.77 | 453.42 | 462.01 |
| Exceptional Items | -35.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,025.34 | 978.58 | 756.50 | 758.10 | 708.77 | 453.42 | 462.01 |
| Tax Expense | 261.51 | 249.44 | 187.31 | 186.85 | 172.24 | 112.84 | 118.79 |
| Tax % | 25.5% | 25.5% | 24.8% | 24.6% | 24.3% | 24.9% | 25.7% |
| Profit After Tax | 763.82 | 729.14 | 569.19 | 571.25 | 536.53 | 340.58 | 343.22 |
| EPS (Basic) | 684.81 | 653.71 | 510.31 | 512.15 | 481.03 | 305.35 | 307.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 945.73 | 900.63 | 807.07 | 728.22 | 538.87 | 474.79 | 0.00 |
| Property, Plant & Equipment | 629.69 | 753.27 | 483.66 | 482.59 | 400.44 | 286.34 | 0.00 |
| Capital Work in Progress | 1.44 | 72.24 | 238.68 | 150.45 | 65.26 | 27.85 | 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 | 3.23 | 4.29 | 4.14 | 2.59 | 1.97 | 2.32 | 0.00 |
| Current Assets + | 1,910.65 | 1,742.38 | 1,875.51 | 1,964.59 | 1,568.08 | 1,225.08 | 0.00 |
| Inventories | 1,055.66 | 858.87 | 1,170.30 | 1,595.26 | 974.87 | 554.93 | 0.00 |
| Trade Receivables | 201.10 | 191.61 | 158.64 | 146.07 | 165.08 | 137.12 | 0.00 |
| Cash and Cash Equivalents | 267.26 | 238.29 | 33.19 | 0.66 | 88.97 | 39.69 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,502.60 | 1,407.20 | 1,596.93 | 1,371.05 | 1,088.63 | 884.88 | 0.00 |
| Equity Share Capital | 11.15 | 11.15 | 11.15 | 11.15 | 11.15 | 11.15 | 0.00 |
| Other Equity | 1,491.44 | 1,396.04 | 1,585.77 | 1,359.89 | 1,077.47 | 873.73 | 0.00 |
| Non-Current Liabilities | 245.96 | 225.32 | 147.46 | 128.16 | 81.96 | 102.66 | 0.00 |
| Current Liabilities | 1,107.82 | 1,010.50 | 938.19 | 1,193.60 | 936.36 | 712.32 | 0.00 |
| Total Liabilities | 1,353.79 | 1,235.81 | 1,085.65 | 1,321.76 | 1,018.32 | 814.98 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 794.40 | 1,203.59 | 1,080.47 | -1.61 | 326.91 | 695.89 | 0.00 |
| Cash from Investing Activities | -21.21 | 11.66 | -369.92 | 30.77 | 118.85 | -401.05 | 0.00 |
| Cash from Financing Activities | -744.22 | -1,010.14 | -621.41 | -174.08 | -396.44 | -365.93 | 0.00 |
| Net Increase/Decrease in Cash | 28.97 | 205.10 | 89.13 | -144.92 | 49.32 | -71.10 | 0.00 |