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 | 531.54 | 534.38 | 418.78 | 548.49 | 550.14 | 502.96 | 430.20 | 486.06 | 354.08 | 444.79 | 452.66 | 427.39 |
| YOY Revenue Growth % | 63.04% | 69.19% | 7.1% | 24.35% | 3.5% | -5.88% | 2.73% | -11.38% | -35.64% | -11.57% | 5.22% | -12.07% |
| Other Income | 22.21 | 29.34 | 20.90 | 31.48 | 26.13 | 30.06 | 27.87 | 40.43 | 41.02 | 46.07 | 42.27 | 51.08 |
| Total Income | 553.76 | 563.72 | 439.67 | 579.97 | 576.27 | 533.01 | 458.07 | 526.49 | 395.10 | 490.86 | 494.93 | 478.47 |
| Total Expenses + | 412.20 | 405.23 | 370.06 | 464.09 | 456.24 | 403.47 | 357.81 | 514.15 | 320.49 | 394.96 | 414.29 | 485.06 |
| Cost of Materials Consumed | 135.20 | 110.57 | 123.99 | 125.19 | 99.99 | 105.43 | 100.39 | 111.16 | 70.82 | 105.70 | 99.10 | 96.02 |
| Employee Benefit Expense | 16.93 | 18.22 | 22.39 | 22.41 | 20.44 | 20.49 | 24.90 | 24.31 | 23.33 | 23.05 | 28.17 | 26.94 |
| Other Expenses | 235.62 | 249.50 | 196.20 | 292.59 | 314.65 | 255.71 | 208.99 | 346.02 | 200.71 | 244.90 | 264.66 | 336.75 |
| Operating Profit | 119.34 | 129.14 | 48.72 | 84.40 | 93.91 | 99.49 | 72.39 | -28.09 | 33.59 | 49.83 | 38.37 | -57.67 |
| OPM % | 22.5% | 24.2% | 11.6% | 15.4% | 17.1% | 19.8% | 16.8% | -5.8% | 9.5% | 11.2% | 8.5% | -13.5% |
| Profit Before Tax + | 141.55 | 158.48 | 69.62 | 115.88 | 120.03 | 129.54 | 100.26 | 12.34 | 74.61 | 95.90 | 80.64 | 149.47 |
| Tax Expense | 35.15 | 36.99 | 21.74 | 31.43 | 33.62 | 32.20 | 28.41 | 2.76 | 19.03 | 27.98 | 23.67 | -4.81 |
| Tax % | 24.8% | 23.3% | 31.2% | 27.1% | 28% | 24.9% | 28.3% | 22.3% | 25.5% | 29.2% | 29.4% | -3.2% |
| Profit After Tax | 106.40 | 121.49 | 47.88 | 84.45 | 86.42 | 97.34 | 71.85 | 9.58 | 55.58 | 67.91 | 56.97 | 154.27 |
| EPS (Basic) | 15.38 | 17.56 | 6.92 | 12.20 | 12.49 | 14.07 | 10.38 | 1.38 | 8.03 | 9.81 | 8.23 | 22.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,678.93 | 1,969.36 | 2,033.19 | 1,473.99 | 1,297.91 | 912.20 | 1,253.58 |
| YOY Revenue Growth % | -14.75% | -3.14% | 37.94% | 13.57% | 42.28% | -27.23% | - |
| Other Income | 178.51 | 124.48 | 103.92 | 97.27 | 235.25 | 96.97 | 88.69 |
| Total Income | 1,857.44 | 2,093.84 | 2,137.12 | 1,571.27 | 1,533.16 | 1,009.17 | 1,342.26 |
| Total Expenses + | 1,615.74 | 1,731.67 | 1,651.58 | 1,270.21 | 1,266.65 | 948.08 | 1,215.52 |
| Cost of Materials Consumed | 371.64 | 416.97 | 494.95 | 387.60 | 259.65 | 143.93 | 0.00 |
| Employee Benefit Expense | 101.64 | 90.14 | 79.94 | 62.47 | 41.95 | 34.81 | 40.34 |
| Other Expenses | 1,047.17 | 1,125.37 | 973.91 | 721.74 | 850.51 | 675.70 | 1,175.18 |
| Operating Profit | 63.19 | 237.69 | 381.61 | 203.78 | 31.26 | -35.89 | 38.05 |
| OPM % | 3.8% | 12.1% | 18.8% | 13.8% | 2.4% | -3.9% | 3% |
| Profit Before Exceptional | 241.70 | 362.17 | 485.53 | 301.06 | 266.51 | 61.09 | 11.12 |
| Exceptional Items | 156.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 397.76 | 362.17 | 485.53 | 301.06 | 266.51 | 61.09 | 11.12 |
| Tax Expense | 65.88 | 96.99 | 125.31 | 86.59 | 148.14 | 7.14 | 8.39 |
| Tax % | 16.6% | 26.8% | 25.8% | 28.8% | 55.6% | 11.7% | 75.4% |
| Profit After Tax | 331.88 | 265.19 | 360.22 | 214.47 | 118.37 | 53.95 | 2.74 |
| EPS (Basic) | 47.96 | 38.32 | 52.06 | 30.99 | 17.11 | 7.80 | 0.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,384.17 | 1,280.72 | 1,179.01 | 1,179.89 | 1,146.16 | 1,149.12 | 0.00 |
| Property, Plant & Equipment | 147.27 | 164.50 | 175.20 | 143.90 | 73.70 | 47.79 | 0.00 |
| Capital Work in Progress | 1.22 | 0.09 | 0.00 | 2.61 | 13.05 | 0.00 | 0.00 |
| Non-Current Investments | 344.00 | 449.91 | 408.04 | 412.53 | 405.08 | 396.53 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.43 | 0.50 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,067.27 | 1,811.63 | 1,698.64 | 1,212.95 | 985.48 | 991.28 | 0.00 |
| Inventories | 96.79 | 93.55 | 94.54 | 75.88 | 67.68 | 43.64 | 0.00 |
| Trade Receivables | 763.24 | 576.91 | 648.79 | 524.21 | 422.97 | 315.07 | 0.00 |
| Cash and Cash Equivalents | 124.07 | 38.84 | 23.21 | 12.92 | 20.32 | 19.41 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,800.16 | 1,523.29 | 1,259.14 | 899.88 | 685.93 | 566.02 | 0.00 |
| Equity Share Capital | 69.20 | 69.20 | 69.20 | 69.20 | 69.20 | 69.20 | 0.00 |
| Other Equity | 1,730.96 | 1,454.09 | 1,189.94 | 830.68 | 616.73 | 496.83 | 0.00 |
| Non-Current Liabilities | 411.38 | 223.15 | 502.50 | 496.56 | 524.69 | 561.03 | 0.00 |
| Current Liabilities | 1,239.90 | 1,355.09 | 1,125.19 | 996.40 | 921.02 | 1,013.33 | 0.00 |
| Total Liabilities | 1,651.28 | 1,578.24 | 1,627.69 | 1,492.96 | 1,445.71 | 1,574.37 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 102.24 | 118.57 | 340.69 | 204.46 | 227.89 | 216.65 | 0.00 |
| Cash from Investing Activities | 44.39 | -29.48 | -113.29 | -134.99 | -66.82 | -30.21 | 0.00 |
| Cash from Financing Activities | -61.70 | -73.46 | -217.11 | -76.88 | -157.92 | -189.80 | 0.00 |
| Net Increase/Decrease in Cash | 84.93 | 15.63 | 10.29 | -7.40 | 3.16 | -3.36 | 0.00 |