Intimation of Schedule of Analyst/Institutional Investors Meet
Intimation of Schedule of Analyst/Institutional Investors Meet
Annual Secretarial Compliance Report for the financial year ended March 31, 2026
Transcript of the Earnings conference call on Audited Financial Results for quarter and year ended March 31, 2026
Audio Recording of earnings conference call on Audited Financial Results for quarter and year ended March 31, 2026
Newspaper Publication for Audited Financial Results (Consolidated & Standalone) for the quarter and year ended March 31, 2026
Press Release on the Audited Financial Results (Standalone & Consolidated) for the quarter and year ended March 31, 2026
Investor Presentation on Audited Financial Results (Standalone & Consolidated) for the quarter and year ended March 31, 2026
Reappointment of Statutory Auditors
Recommendation of final dividend of Rs. 2 per equity share of Rs. 1 each subject to approval by members of the company at the ensuing Annual General Meeting
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 122.48 | 126.83 | 146.07 | 139.98 | 167.04 | 150.61 | 156.13 | 207.96 | 267.42 | 273.36 | 209.90 | 235.78 |
| YOY Revenue Growth % | 54.36% | 16.02% | 50.22% | 28.15% | 36.38% | 18.75% | 6.89% | 48.56% | 60.1% | 81.5% | 34.44% | 13.38% |
| Other Income | 6.49 | 4.70 | 6.03 | 4.75 | 5.96 | 19.85 | 8.13 | 6.26 | 6.51 | 7.40 | 7.68 | 5.73 |
| Total Income | 128.96 | 131.53 | 152.10 | 144.73 | 173.00 | 170.46 | 164.26 | 214.22 | 273.93 | 280.75 | 217.59 | 241.50 |
| Total Expenses + | 82.53 | 85.98 | 95.99 | 94.76 | 90.98 | 114.88 | 122.62 | 169.38 | 199.27 | 212.51 | 167.79 | 193.05 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 10.48 | 6.83 | 8.02 | 8.65 | 9.00 | 10.55 | 10.60 | 11.36 | 13.75 | 18.28 | 21.73 | 25.16 |
| Other Expenses | 36.75 | 43.42 | 49.93 | 45.23 | 43.26 | 65.73 | 72.37 | 120.64 | 146.76 | 155.53 | 107.38 | 125.27 |
| Operating Profit | 39.95 | 40.85 | 50.09 | 45.22 | 76.05 | 35.73 | 33.52 | 38.57 | 68.16 | 60.85 | 42.11 | 42.73 |
| OPM % | 32.6% | 32.2% | 34.3% | 32.3% | 45.5% | 23.7% | 21.5% | 18.5% | 25.5% | 22.3% | 20.1% | 18.1% |
| Profit Before Tax + | 46.43 | 45.55 | 56.12 | 49.97 | 82.01 | 55.58 | 41.64 | 44.83 | 74.66 | 68.25 | 49.80 | 40.07 |
| Tax Expense | 11.68 | 11.62 | 14.33 | 12.77 | 20.74 | 15.09 | 12.52 | 11.76 | 20.84 | 17.99 | 13.53 | 11.10 |
| Tax % | 25.2% | 25.5% | 25.5% | 25.5% | 25.3% | 27.1% | 30.1% | 26.2% | 27.9% | 26.4% | 27.2% | 27.7% |
| Profit After Tax | 34.75 | 33.92 | 41.79 | 37.20 | 61.28 | 40.49 | 29.12 | 33.08 | 53.83 | 50.26 | 36.27 | 28.97 |
| EPS (Basic) | 8.03 | 7.84 | 9.65 | 8.59 | 14.16 | 9.35 | 3.36 | 3.82 | 6.22 | 5.80 | 4.19 | 3.35 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Revenue from Operations | 782.12 | 455.78 | 335.26 |
| YOY Revenue Growth % | 71.6% | 35.95% | - |
| Other Income | 40.75 | 29.77 | 36.99 |
| Total Income | 822.86 | 485.55 | 372.25 |
| Total Expenses + | 606.14 | 336.64 | 332.78 |
| Employee Benefit Expense | 46.27 | 32.11 | 24.52 |
| Other Expenses | 405.49 | 166.81 | 172.83 |
| Operating Profit | 175.97 | 119.14 | 2.48 |
| OPM % | 22.5% | 26.1% | 0.7% |
| Profit Before Exceptional | 216.72 | 148.91 | 39.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 216.72 | 148.91 | 39.47 |
| Tax Expense | 60.20 | 36.86 | 10.07 |
| Tax % | 27.8% | 24.7% | 25.5% |
| Profit After Tax | 156.52 | 112.06 | 29.40 |
| EPS (Basic) | 18.08 | 25.89 | 6.79 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,180.76 | 905.63 | 785.72 |
| Property, Plant & Equipment | 1,108.52 | 855.12 | 765.85 |
| Capital Work in Progress | 17.57 | 6.42 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.14 | 0.00 | 0.00 |
| Current Assets + | 582.89 | 211.94 | 175.59 |
| Inventories | 5.69 | 4.50 | 4.82 |
| Trade Receivables | 307.54 | 140.25 | 121.10 |
| Cash and Cash Equivalents | 6.70 | 12.48 | 2.27 |
| Current Investments | 149.60 | 35.41 | 30.04 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,142.53 | 841.72 | 733.93 |
| Equity Share Capital | 8.66 | 8.66 | 8.66 |
| Other Equity | 1,133.87 | 833.06 | 725.27 |
| Non-Current Liabilities | 288.60 | 140.38 | 136.96 |
| Current Liabilities | 334.16 | 136.82 | 86.80 |
| Total Liabilities | 622.76 | 279.02 | 230.27 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash from Operating Activities | 161.70 | 257.34 | 129.91 |
| Cash from Investing Activities | -286.34 | -237.03 | -80.87 |
| Cash from Financing Activities | 89.07 | -15.19 | -48.12 |
| Net Increase/Decrease in Cash | -35.57 | 5.12 | 0.92 |