Board approved the final dividend FY 2025-26 at 10%
Resignation of Company Secretary
Company Secretary Resignation
THE BOARD HAS APPROVED FINAL DIVIDEND OF 10% FOR THE FY 2025-26
Investor presentation
Results
Board Meeting outcome
BOARD MEETING INTIMATION DATED 27 05 2026
The Company has received Notice from Ministry of Corporate Affairs seeking information
| 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 | 556.80 | 581.81 | 440.72 | 581.19 | 569.13 | 527.42 | 459.09 | 488.90 | 379.24 | 471.64 | 488.92 | 506.68 |
| YOY Revenue Growth % | 49.76% | 71.15% | 5.7% | 0.83% | 2.21% | -9.35% | 4.17% | -15.88% | -33.36% | -10.58% | 6.5% | 3.64% |
| Other Income | 37.42 | 40.64 | 39.65 | 42.51 | 35.92 | 35.55 | 39.68 | 54.76 | 61.13 | 57.16 | 61.78 | 14.99 |
| Total Income | 594.21 | 622.45 | 480.37 | 623.70 | 605.04 | 562.97 | 498.78 | 543.66 | 440.37 | 528.80 | 550.70 | 521.66 |
| Total Expenses + | 451.12 | 458.87 | 421.03 | 526.30 | 494.44 | 441.21 | 408.38 | 535.33 | 339.55 | 421.25 | 445.35 | 540.78 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 366.11 | 260.80 | 337.55 | 344.03 | 0.00 |
| Employee Benefit Expense | 18.77 | 20.30 | 24.93 | 24.72 | 21.64 | 21.70 | 26.20 | 25.44 | 25.29 | 24.64 | 30.66 | 30.84 |
| Other Expenses | 381.00 | 379.40 | 336.77 | 460.98 | 431.38 | 374.40 | 340.46 | 95.54 | 17.32 | 26.75 | 38.04 | 477.74 |
| Operating Profit | 105.68 | 122.94 | 19.70 | 54.90 | 74.68 | 86.21 | 50.72 | -46.44 | 39.69 | 50.39 | 43.58 | -34.10 |
| OPM % | 19% | 21.1% | 4.5% | 9.4% | 13.1% | 16.3% | 11% | -9.5% | 10.5% | 10.7% | 8.9% | -6.7% |
| Profit Before Tax + | 143.09 | 163.58 | 59.35 | 97.40 | 110.60 | 121.76 | 90.40 | 8.33 | 100.82 | 107.55 | 105.36 | 40.35 |
| Tax Expense | 37.79 | 42.96 | 21.69 | 39.90 | 39.62 | 38.75 | 30.60 | 11.63 | 23.79 | 31.92 | 27.36 | -11.77 |
| Tax % | 26.4% | 26.3% | 36.6% | 41% | 35.8% | 31.8% | 33.8% | 139.6% | 23.6% | 29.7% | 26% | -29.2% |
| Profit After Tax | 105.30 | 120.62 | 37.66 | 57.50 | 70.98 | 83.02 | 59.80 | -3.30 | 77.04 | 75.63 | 78.00 | 52.11 |
| EPS (Basic) | 14.64 | 16.28 | 5.27 | 8.29 | 9.77 | 11.30 | 8.15 | -0.67 | 10.75 | 10.87 | 11.35 | 6.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,846.48 | 2,044.54 | 2,160.52 | 1,705.13 | 1,458.66 | 1,056.30 | 1,387.08 |
| YOY Revenue Growth % | -9.69% | -5.37% | 26.71% | 16.9% | 38.09% | -23.85% | - |
| Other Income | 195.06 | 165.91 | 160.21 | 161.43 | 322.08 | 184.64 | 168.63 |
| Total Income | 2,041.54 | 2,210.45 | 2,320.74 | 1,866.56 | 1,780.74 | 1,240.93 | 1,555.72 |
| Total Expenses + | 1,746.92 | 1,879.36 | 1,857.31 | 1,771.79 | 1,658.21 | 1,310.54 | 1,818.83 |
| Cost of Materials Consumed | 0.00 | 1,432.85 | 0.00 | 0.00 | 0.00 | 153.23 | 0.00 |
| Employee Benefit Expense | 111.42 | 94.97 | 88.72 | 71.53 | 50.81 | 46.56 | 50.28 |
| Other Expenses | 1,502.23 | 175.03 | 1,558.15 | 1,295.54 | 1,202.64 | 753.91 | 1,382.16 |
| Operating Profit | 99.56 | 165.18 | 303.21 | -66.66 | -199.55 | -254.25 | -431.75 |
| OPM % | 5.4% | 8.1% | 14% | -3.9% | -13.7% | -24.1% | -31.1% |
| Profit Before Exceptional | 294.62 | 331.09 | 463.42 | 94.77 | 122.53 | -69.61 | -263.11 |
| Exceptional Items | 59.46 | 0.00 | 0.00 | 1,294.40 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 354.08 | 331.09 | 463.42 | 1,389.17 | 122.53 | -69.61 | -263.11 |
| Tax Expense | 71.30 | 120.60 | 142.35 | 236.54 | 82.50 | -89.08 | 2.92 |
| Tax % | 20.1% | 36.4% | 30.7% | 17% | 67.3% | - | - |
| Profit After Tax | 282.77 | 210.49 | 321.07 | 1,152.64 | 40.03 | 19.47 | -266.03 |
| EPS (Basic) | 39.17 | 28.54 | 44.48 | 164.83 | 3.41 | 0.00 | -29.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,968.99 | 2,048.78 | 2,072.74 | 2,389.57 | 2,281.66 | 2,402.73 | 2,660.82 |
| Property, Plant & Equipment | 185.50 | 202.99 | 213.72 | 320.22 | 257.28 | 189.48 | 203.60 |
| Capital Work in Progress | 1.22 | 0.09 | 0.00 | 57.61 | 28.43 | 27.64 | 0.70 |
| Non-Current Investments | 0.24 | 0.24 | 0.28 | 7.15 | 6.78 | 6.60 | 6.39 |
| Goodwill | 0.00 | 2.13 | 2.13 | 2.13 | 2.13 | 2.13 | 2.13 |
| Other Intangible Assets | 0.44 | 0.51 | 0.79 | 4.38 | 5.83 | 10.26 | 33.02 |
| Current Assets + | 2,154.94 | 1,368.33 | 1,500.99 | 2,261.78 | 2,273.16 | 1,980.36 | 1,689.14 |
| Inventories | 96.79 | 111.75 | 115.42 | 177.47 | 169.27 | 146.92 | 164.01 |
| Trade Receivables | 766.95 | 376.60 | 412.98 | 377.00 | 443.13 | 331.48 | 366.25 |
| Cash and Cash Equivalents | 148.89 | 67.04 | 84.67 | 797.05 | 51.70 | 188.79 | 189.89 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,158.25 | 2,068.98 | 1,863.82 | 1,548.15 | 400.49 | 362.58 | 343.64 |
| Equity Share Capital | 69.20 | 69.20 | 69.20 | 69.20 | 69.20 | 69.20 | 69.20 |
| Other Equity | 2,093.21 | 1,835.13 | 1,642.96 | 1,342.48 | 206.88 | 270.60 | 251.41 |
| Non-Current Liabilities | 591.31 | 314.82 | 789.63 | 541.13 | 571.02 | 1,818.31 | 2,059.04 |
| Current Liabilities | 1,374.38 | 1,553.40 | 1,339.16 | 2,562.06 | 3,583.31 | 2,202.19 | 1,947.28 |
| Total Liabilities | 1,965.68 | 2,121.24 | 2,398.28 | 3,103.20 | 4,154.33 | 4,020.51 | 4,006.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -262.20 | 372.90 | 370.19 | 2,610.52 | 277.66 | 229.53 | 0.00 |
| Cash from Investing Activities | 412.71 | -10.96 | -71.94 | -215.36 | -85.37 | -3.95 | 0.00 |
| Cash from Financing Activities | -68.65 | -379.57 | -1,010.62 | -1,649.81 | -327.13 | -226.68 | 0.00 |
| Net Increase/Decrease in Cash | 81.86 | -17.63 | -712.38 | 745.35 | -134.84 | -1.11 | 0.00 |