Investor presentation for the quarter and year ended 31/03/2026
Postal Ballot Notice for appointment of Mr.K Jagannathan as an Independent Director and Enhancement in the existing Material Related Party transactions limits
Annual Secretarial Compliance Report for the year ended 31/03/2026
Audited Financial Results of the Company for the year ended 31/03/2026
Approval of Financial Results of the Company for the year ended 31/03/2026
Re-affirmation of credit rating
Due to inadvertent typographical error, the date of the Board meeting was incorrectly mentioned as 14/01/2026. The correct date is 20/04/2026. There is no other change
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 305.65 | 243.20 | 372.42 | 325.78 | 340.49 | 394.28 | 355.10 | 345.88 | 346.96 | 316.79 | 379.73 | 451.62 |
| YOY Revenue Growth % | 9.84% | 4.5% | 45.7% | 32.24% | 11.4% | 62.12% | -4.65% | 6.17% | 1.9% | -19.65% | 6.94% | 30.57% |
| Other Income | 14.77 | 5.86 | 6.22 | 14.80 | 3.80 | 8.33 | 5.67 | 1.52 | 2.11 | 4.72 | 3.37 | 12.89 |
| Total Income | 320.42 | 249.06 | 378.64 | 340.58 | 344.29 | 402.61 | 360.77 | 347.40 | 349.07 | 321.51 | 383.10 | 464.51 |
| Total Expenses + | 299.28 | 234.28 | 349.60 | 319.93 | 321.32 | 375.38 | 333.55 | 339.02 | 334.26 | 302.64 | 381.25 | 486.50 |
| Cost of Materials Consumed | 90.82 | 76.24 | 85.56 | 91.75 | 85.88 | 85.27 | 55.08 | 71.53 | 35.37 | 54.28 | 85.20 | 64.59 |
| Employee Benefit Expense | 7.75 | 8.46 | 10.28 | 9.80 | 6.93 | 7.68 | 7.20 | 7.27 | 5.41 | 7.75 | 6.06 | 4.39 |
| Other Expenses | 195.68 | 145.12 | 248.65 | 213.07 | 223.56 | 277.28 | 266.14 | 254.34 | 287.06 | 234.39 | 284.70 | 22.10 |
| Operating Profit | 6.37 | 8.92 | 22.82 | 5.85 | 19.17 | 18.90 | 21.55 | 6.86 | 12.70 | 14.15 | -1.52 | -34.88 |
| OPM % | 2.1% | 3.7% | 6.1% | 1.8% | 5.6% | 4.8% | 6.1% | 2% | 3.7% | 4.5% | -0.4% | -7.7% |
| Profit Before Tax + | 21.14 | 14.78 | 29.04 | 20.65 | 22.97 | 27.23 | 27.22 | 8.38 | 14.81 | 18.45 | 1.85 | -19.61 |
| Tax Expense | 5.13 | 4.34 | 12.02 | 4.55 | 7.14 | 8.31 | 8.34 | -3.29 | 3.97 | 4.63 | 1.18 | -6.49 |
| Tax % | 24.3% | 29.4% | 41.4% | 22% | 31.1% | 30.5% | 30.6% | -39.3% | 26.8% | 25.1% | 63.8% | - |
| Profit After Tax | 16.01 | 10.44 | 17.02 | 16.10 | 15.83 | 18.92 | 18.88 | 11.67 | 10.84 | 13.82 | 0.67 | -13.12 |
| EPS (Basic) | 4.27 | 2.76 | 4.47 | 4.25 | 4.17 | 4.97 | 4.95 | 2.35 | 2.19 | 2.79 | 0.13 | -2.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,495.10 | 1,439.43 | 1,040.33 | 801.68 | 513.11 | 600.02 | 499.13 |
| YOY Revenue Growth % | 3.87% | 38.36% | 29.77% | 56.24% | -14.48% | 20.21% | - |
| Other Income | 23.09 | 15.63 | 25.40 | 14.28 | 11.22 | 7.95 | 6.36 |
| Total Income | 1,518.19 | 1,455.06 | 1,065.73 | 815.96 | 524.33 | 607.97 | 505.49 |
| Total Expenses + | 1,504.65 | 1,369.27 | 1,024.00 | 804.78 | 502.21 | 544.47 | 199.08 |
| Cost of Materials Consumed | 239.44 | 297.77 | 321.06 | 719.56 | 444.56 | 502.04 | 162.76 |
| Employee Benefit Expense | 23.61 | 29.08 | 31.09 | 18.32 | 10.94 | 13.41 | 8.98 |
| Other Expenses | 69.99 | 1,021.31 | 649.41 | 44.95 | 21.64 | 29.02 | 27.34 |
| Operating Profit | -9.55 | 70.16 | 16.33 | -3.10 | 10.90 | 55.55 | 300.05 |
| OPM % | -0.6% | 4.9% | 1.6% | -0.4% | 2.1% | 9.3% | 60.1% |
| Profit Before Exceptional | 13.54 | 85.79 | 41.73 | 11.18 | 22.12 | 33.66 | 45.19 |
| Exceptional Items | -2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 10.74 | 85.79 | 41.73 | 11.18 | 22.12 | 33.66 | 45.19 |
| Tax Expense | 3.29 | 20.50 | 12.77 | 5.83 | 6.62 | 15.50 | 33.56 |
| Tax % | 30.6% | 23.9% | 30.6% | 52.1% | 29.9% | 46% | 74.3% |
| Profit After Tax | 7.45 | 65.29 | 28.96 | 5.35 | 15.50 | 18.16 | 11.63 |
| EPS (Basic) | 1.95 | 13.17 | 7.73 | 1.46 | 6.55 | 8.04 | 10.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 267.42 | 269.29 | 153.22 | 131.64 | 65.18 | 0.00 | 0.00 |
| Property, Plant & Equipment | 132.18 | 100.59 | 67.04 | 61.55 | 47.00 | 0.00 | 0.00 |
| Capital Work in Progress | 11.82 | 0.00 | 2.13 | 2.53 | 4.08 | 0.00 | 0.00 |
| Non-Current Investments | 0.33 | 6.86 | 7.14 | 0.11 | 0.07 | 0.00 | 0.00 |
| Goodwill | 0.27 | 0.27 | 0.00 | 0.27 | 0.32 | 0.00 | 0.00 |
| Other Intangible Assets | 3.88 | 0.06 | 0.07 | 0.01 | 0.01 | 0.00 | 0.00 |
| Current Assets + | 767.50 | 684.16 | 581.68 | 630.20 | 568.57 | 0.00 | 0.00 |
| Inventories | 28.63 | 34.38 | 16.47 | 18.43 | 11.45 | 0.00 | 0.00 |
| Trade Receivables | 145.57 | 183.81 | 169.23 | 216.98 | 156.03 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 30.78 | 22.38 | 37.38 | 41.79 | 107.28 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 534.94 | 529.87 | 345.46 | 336.67 | 286.45 | 0.00 | 0.00 |
| Equity Share Capital | 49.59 | 49.59 | 37.46 | 36.69 | 23.65 | 0.00 | 0.00 |
| Other Equity | 485.35 | 480.28 | 308.00 | 299.99 | 262.81 | 0.00 | 0.00 |
| Non-Current Liabilities | 6.51 | 14.06 | 64.76 | 32.84 | 64.97 | 0.00 | 0.00 |
| Current Liabilities | 493.47 | 409.52 | 324.68 | 392.33 | 282.33 | 0.00 | 0.00 |
| Total Liabilities | 499.98 | 423.58 | 389.44 | 425.17 | 347.30 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.18 | 8.22 | 40.51 | 41.64 | 44.74 | 0.00 | 0.00 |
| Cash from Investing Activities | -54.68 | -41.91 | -12.03 | -16.82 | -3.10 | 0.00 | 0.00 |
| Cash from Financing Activities | 55.85 | 16.63 | -29.65 | 0.13 | 13.68 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 8.35 | -17.06 | -1.17 | 24.95 | 55.32 | 0.00 | 0.00 |