Transcript of Earnings Call held on Monday, 01st June 2026
Audio Recordings of Earning call
Annual Secretarial Compliance Report 31st March 2026
Newspaper Publication of Audited Standalone and Consolidated Financial Results for the quarter and year ended 31st March 2026.
Press Release Q4 Results
Investors Presentation for the Q4 Results 31st March 2026
Standalone and Consolidated Audited Financial Results for the quarter and year ended 31st March 2026
Board Meeting Outcome for the Audited Standalone and Consolidated Financial Results for the Quarter and Year ended 31st March 2026
Audited Standalone and Consolidated Financial Results for the Quarter and Year ended 31st March 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 | 79.90 | 96.84 | 60.75 | 64.67 | 89.85 | 100.34 | 96.44 | 93.91 | 115.20 | 149.73 | 142.54 | 117.24 |
| YOY Revenue Growth % | - | - | - | - | 12.45% | 3.62% | 58.74% | 45.21% | 28.21% | 49.22% | 47.81% | 24.85% |
| Other Income | 0.17 | 0.42 | 0.09 | -0.14 | 0.30 | 0.22 | 0.20 | 1.04 | 0.20 | 0.30 | 1.67 | 0.85 |
| Total Income | 80.07 | 97.26 | 60.84 | 64.53 | 90.14 | 100.56 | 96.64 | 94.95 | 115.40 | 150.03 | 144.21 | 118.09 |
| Total Expenses + | 77.58 | 93.34 | 59.63 | 64.50 | 85.91 | 95.14 | 92.99 | 94.22 | 107.96 | 141.79 | 137.52 | 117.94 |
| Cost of Materials Consumed | 61.03 | 75.50 | 56.00 | 51.17 | 66.27 | 73.40 | 72.29 | 83.22 | 89.44 | 130.63 | 113.42 | 108.02 |
| Employee Benefit Expense | 1.67 | 1.78 | 1.84 | 1.92 | 1.76 | 2.03 | 2.38 | 2.15 | 1.95 | 2.05 | 2.36 | 2.40 |
| Other Expenses | 11.18 | 14.33 | 9.58 | 9.15 | 14.09 | 16.12 | 15.72 | 11.34 | 16.79 | 19.69 | 21.44 | 13.07 |
| Operating Profit | 2.32 | 3.50 | 1.13 | 0.18 | 3.94 | 5.20 | 3.44 | -0.31 | 7.24 | 7.94 | 5.02 | -0.69 |
| OPM % | 2.9% | 3.6% | 1.9% | 0.3% | 4.4% | 5.2% | 3.6% | -0.3% | 6.3% | 5.3% | 3.5% | -0.6% |
| Profit Before Tax + | 2.49 | 3.92 | 1.22 | 0.03 | 4.23 | 5.42 | 3.65 | 0.73 | 7.44 | 8.24 | 6.69 | 0.16 |
| Tax Expense | 0.69 | 1.11 | 0.31 | -0.32 | 1.18 | 1.70 | 1.00 | 0.19 | 2.07 | 2.49 | 1.95 | 0.10 |
| Tax % | 27.8% | 28.3% | 25.4% | -980.9% | 27.8% | 31.3% | 27.5% | 26.4% | 27.8% | 30.3% | 29.1% | 65% |
| Profit After Tax | 1.80 | 2.81 | 0.91 | 0.36 | 3.06 | 3.73 | 2.64 | 0.53 | 5.37 | 5.74 | 4.74 | 0.05 |
| EPS (Basic) | 0.75 | 1.18 | 0.38 | 0.15 | 1.28 | 1.56 | 1.10 | 0.15 | 1.39 | 1.46 | 1.21 | 0.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 524.72 | 380.53 | 302.16 |
| YOY Revenue Growth % | 37.89% | 25.94% | - |
| Other Income | 3.01 | 1.76 | 0.59 |
| Total Income | 527.73 | 382.29 | 302.75 |
| Total Expenses + | 505.21 | 368.27 | 295.09 |
| Cost of Materials Consumed | 441.51 | 295.19 | 243.70 |
| Employee Benefit Expense | 8.76 | 8.32 | 7.21 |
| Other Expenses | 70.99 | 57.27 | 44.28 |
| Operating Profit | 19.50 | 12.27 | 7.07 |
| OPM % | 3.7% | 3.2% | 2.3% |
| Profit Before Exceptional | 22.52 | 14.03 | 7.66 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 22.52 | 14.03 | 7.66 |
| Tax Expense | 6.61 | 4.07 | 1.79 |
| Tax % | 29.4% | 29% | 23.3% |
| Profit After Tax | 15.90 | 9.96 | 5.87 |
| EPS (Basic) | 4.06 | 3.04 | 2.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 56.59 | 52.30 | 54.74 |
| Property, Plant & Equipment | 45.58 | 43.48 | 46.23 |
| Capital Work in Progress | 1.27 | 1.88 | 1.58 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.31 | 0.00 | 0.00 |
| Current Assets + | 259.28 | 227.13 | 149.11 |
| Inventories | 107.75 | 75.22 | 66.68 |
| Trade Receivables | 100.33 | 97.09 | 56.52 |
| Cash and Cash Equivalents | 16.60 | 21.27 | 1.29 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 154.54 | 136.76 | 83.93 |
| Equity Share Capital | 39.21 | 38.05 | 23.91 |
| Other Equity | 115.32 | 98.72 | 60.01 |
| Non-Current Liabilities | 35.83 | 13.25 | 15.04 |
| Current Liabilities | 125.50 | 129.41 | 104.88 |
| Total Liabilities | 161.33 | 142.66 | 119.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 1.46 | -25.72 | -1.66 |
| Cash from Investing Activities | -9.04 | -2.09 | -1.68 |
| Cash from Financing Activities | 2.91 | 47.78 | -3.90 |
| Net Increase/Decrease in Cash | -4.67 | 19.97 | -7.24 |