Transcript of Conference Call with reference to the Audited Financial Results for the quarter and year ended March 31, 2026
Intimation of Schedule of Analyst/ Investor Meeting under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Audio recording of earning conference call of Audited Financial Results of the Company for the quarter and year ended on March 31, 2026.
Secretarial Compliance Report for the Year ended March 2026
Investor Presentation on Audited Financial Results for the Quarter and Year ended March 31, 2026
Enclosed herewith Newspaper Publication of Audited Result for the Quarter and Year ended March 31, 2026
Declaration of Final dividend for FY 25-26
Outcome of Board Meeting dated May 13, 2026
Audited Financial Result for the year ended March 31, 2026
Intimation of Investors/Analyst Call under SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 to discuss the Audited (Standalone & Consolidated) Financial Results for the quarter and year ended on 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 | 43.64 | 53.71 | 50.53 | 53.59 | 54.32 | 50.60 | 49.34 | 45.28 | 53.16 | 48.74 | 57.02 | 66.54 |
| YOY Revenue Growth % | 24.6% | 18% | -4.33% | 8.53% | 24.47% | -5.79% | -2.36% | -15.51% | -2.14% | -3.68% | 15.57% | 46.95% |
| Other Income | 0.95 | 0.60 | 1.04 | 1.81 | 1.35 | 1.48 | 1.18 | 0.53 | 1.37 | 1.55 | 1.56 | 1.73 |
| Total Income | 44.59 | 54.31 | 51.57 | 55.40 | 55.67 | 52.08 | 50.52 | 45.81 | 54.53 | 50.29 | 58.58 | 68.27 |
| Total Expenses + | 35.28 | 44.38 | 45.73 | 49.56 | 47.94 | 46.52 | 46.28 | 43.05 | 44.74 | 45.04 | 49.88 | 62.55 |
| Cost of Materials Consumed | 22.83 | 29.39 | 29.72 | 32.15 | 31.80 | 29.88 | 25.90 | 24.08 | 27.29 | 27.18 | 32.19 | 35.33 |
| Employee Benefit Expense | 2.80 | 2.78 | 3.00 | 2.88 | 3.12 | 3.06 | 3.25 | 2.76 | 3.31 | 3.74 | 3.77 | 3.90 |
| Other Expenses | 10.38 | 10.53 | 10.47 | 11.77 | 11.23 | 12.02 | 13.23 | 12.45 | 11.87 | 12.52 | 12.78 | 16.48 |
| Operating Profit | 8.36 | 9.33 | 4.80 | 4.03 | 6.38 | 4.08 | 3.06 | 2.23 | 8.42 | 3.70 | 7.14 | 3.99 |
| OPM % | 19.2% | 17.4% | 9.5% | 7.5% | 11.7% | 8.1% | 6.2% | 4.9% | 15.8% | 7.6% | 12.5% | 6% |
| Profit Before Tax + | 9.31 | 9.93 | 5.84 | 5.84 | 7.73 | 5.56 | 4.24 | 2.76 | 9.79 | 5.25 | 6.51 | 6.16 |
| Tax Expense | 2.52 | 2.59 | 1.27 | 1.78 | 1.98 | 1.83 | 1.16 | 0.13 | 2.51 | 1.35 | 2.45 | 1.00 |
| Tax % | 27.1% | 26.1% | 21.7% | 30.5% | 25.6% | 32.9% | 27.4% | 4.7% | 25.6% | 25.7% | 37.6% | 16.2% |
| Profit After Tax | 6.79 | 7.34 | 4.57 | 4.06 | 5.75 | 3.73 | 3.08 | 2.63 | 7.28 | 3.90 | 4.06 | 5.16 |
| EPS (Basic) | 7.90 | 8.54 | 5.30 | 4.71 | 6.69 | 4.34 | 3.57 | 3.04 | 8.46 | 4.52 | 4.72 | 6.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 225.46 | 199.54 | 201.47 | 182.74 | 129.51 | 116.68 |
| YOY Revenue Growth % | 12.99% | -0.96% | 10.25% | 41.1% | 11% | - |
| Other Income | 6.20 | 4.54 | 4.40 | 5.45 | 3.75 | 0.89 |
| Total Income | 231.66 | 204.08 | 205.87 | 188.19 | 133.26 | 117.57 |
| Total Expenses + | 202.21 | 183.81 | 174.95 | 148.23 | 107.69 | 95.74 |
| Cost of Materials Consumed | 122.00 | 111.66 | 114.09 | 94.79 | 64.18 | 53.88 |
| Employee Benefit Expense | 14.72 | 12.19 | 11.45 | 9.49 | 7.95 | 7.45 |
| Other Expenses | 53.65 | 48.95 | 43.15 | 40.15 | 36.08 | 28.02 |
| Operating Profit | 23.25 | 15.73 | 26.52 | 34.50 | 21.82 | 20.94 |
| OPM % | 10.3% | 7.9% | 13.2% | 18.9% | 16.8% | 17.9% |
| Profit Before Exceptional | 29.45 | 20.27 | 30.92 | 39.96 | 25.57 | 21.82 |
| Exceptional Items | -1.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 27.70 | 20.27 | 30.92 | 39.96 | 25.57 | 21.82 |
| Tax Expense | 7.31 | 5.10 | 8.17 | 10.20 | 6.52 | 5.68 |
| Tax % | 26.4% | 25.2% | 26.4% | 25.5% | 25.5% | 26% |
| Profit After Tax | 20.39 | 15.17 | 22.75 | 29.75 | 19.04 | 16.14 |
| EPS (Basic) | 24.06 | 17.63 | 26.44 | 34.61 | 22.16 | 18.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 87.33 | 60.95 | 38.37 | 29.97 | 18.55 | 11.36 |
| Property, Plant & Equipment | 58.21 | 46.04 | 25.86 | 12.51 | 6.77 | 5.13 |
| Capital Work in Progress | 3.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 14.11 | 0.20 | 6.16 | 1.45 | 0.14 | 0.20 |
| Current Assets + | 151.02 | 128.97 | 144.39 | 121.30 | 97.42 | 82.63 |
| Inventories | 55.26 | 53.11 | 54.87 | 53.39 | 37.29 | 21.01 |
| Trade Receivables | 54.68 | 39.24 | 39.68 | 50.95 | 35.45 | 32.87 |
| Cash and Cash Equivalents | 11.79 | 4.48 | 4.84 | 1.40 | 0.67 | 3.43 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 164.97 | 146.00 | 132.39 | 110.95 | 82.22 | 64.03 |
| Equity Share Capital | 8.60 | 8.60 | 8.60 | 8.60 | 8.60 | 8.60 |
| Other Equity | 156.37 | 137.40 | 123.79 | 102.35 | 73.62 | 55.43 |
| Non-Current Liabilities | 32.59 | 14.61 | 15.11 | 4.69 | 3.91 | 4.44 |
| Current Liabilities | 40.79 | 29.31 | 35.26 | 35.63 | 29.84 | 25.52 |
| Total Liabilities | 73.38 | 43.92 | 50.37 | 40.31 | 33.75 | 29.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 31.40 | 35.25 | 19.36 | 11.47 | 3.66 | 6.93 |
| Cash from Investing Activities | -27.75 | -26.54 | -17.94 | -9.52 | -3.80 | -2.06 |
| Cash from Financing Activities | 2.91 | -8.30 | 2.02 | -1.23 | -2.63 | -3.42 |
| Net Increase/Decrease in Cash | 11.80 | 0.41 | 4.84 | 0.73 | -2.76 | 1.45 |