As Attachment Enclosed
As per Attachment
As per attachment enclosed.
In continuation of our letter dated 27.05.2026 w.r.t intimation of Analysts/Institutional Investors conference call on "Q4FY26 Earnings conference call" to be held on 02.06.2026. pls find enclosed the presentation to be made to the Analysts /Investors.
As per attachment
As per attachment enclosed
As per attachment enclosed.
As per attachment enclosed.
As per attachment enclosed.
As per Letter Enclosed
| 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 | 1,044.40 | 1,133.72 | 1,110.30 | 1,068.67 | 1,025.29 | 1,095.10 | 1,074.68 | 1,233.93 | 1,186.78 | 1,200.57 | 1,320.81 | 1,474.63 |
| YOY Revenue Growth % | - | - | - | 6.34% | -1.83% | -3.41% | -3.21% | 15.46% | 15.75% | 9.63% | 22.9% | 19.51% |
| Other Income | 4.21 | 2.96 | 1.69 | 4.80 | 1.30 | 0.49 | 0.37 | 1.01 | 0.80 | 0.92 | 0.23 | 1.21 |
| Total Income | 1,048.61 | 1,136.68 | 1,111.99 | 1,073.47 | 1,026.59 | 1,095.59 | 1,075.05 | 1,234.94 | 1,187.59 | 1,201.49 | 1,321.04 | 1,475.85 |
| Total Expenses + | 977.41 | 1,057.79 | 1,041.20 | 1,023.58 | 971.93 | 1,033.75 | 1,010.53 | 1,156.82 | 1,126.48 | 1,153.34 | 1,259.48 | 1,392.53 |
| Cost of Materials Consumed | 688.35 | 748.17 | 741.48 | 676.32 | 648.97 | 704.93 | 717.18 | 807.02 | 818.71 | 764.93 | 902.42 | 977.12 |
| Employee Benefit Expense | 88.26 | 89.57 | 89.90 | 90.30 | 90.24 | 94.84 | 96.92 | 97.87 | 102.42 | 104.14 | 109.87 | 113.36 |
| Other Expenses | 168.32 | 172.47 | 187.72 | 170.49 | 157.97 | 188.93 | 175.91 | 183.79 | 191.75 | 211.08 | 215.13 | 226.26 |
| Operating Profit | 66.99 | 75.93 | 69.10 | 45.09 | 53.36 | 61.34 | 64.15 | 77.11 | 60.30 | 47.22 | 61.33 | 82.11 |
| OPM % | 6.4% | 6.7% | 6.2% | 4.2% | 5.2% | 5.6% | 6% | 6.2% | 5.1% | 3.9% | 4.6% | 5.6% |
| Profit Before Tax + | 71.21 | 78.89 | 70.79 | 522.99 | 54.66 | 61.84 | 64.52 | 78.12 | 61.11 | 48.15 | 61.56 | 83.32 |
| Tax Expense | 23.80 | 26.59 | 11.38 | 7.43 | 13.85 | 15.73 | 16.81 | 17.46 | 13.86 | 12.63 | 14.95 | 22.47 |
| Tax % | 33.4% | 33.7% | 16.1% | 1.4% | 25.3% | 25.4% | 26% | 22.4% | 22.7% | 26.2% | 24.3% | 27% |
| Profit After Tax | 47.41 | 52.30 | 59.41 | 515.56 | 40.81 | 46.11 | 47.71 | 60.66 | 47.24 | 35.52 | 46.61 | 60.85 |
| EPS (Basic) | 3.03 | 3.34 | 3.79 | 32.85 | 2.60 | 2.94 | 3.04 | 3.87 | 3.01 | 2.26 | 2.97 | 3.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 5,182.80 | 4,429.00 | 4,357.10 | 4,040.54 |
| YOY Revenue Growth % | 17.02% | 1.65% | 7.83% | - |
| Other Income | 3.16 | 3.17 | 13.65 | 12.40 |
| Total Income | 5,185.97 | 4,432.17 | 4,370.75 | 4,052.95 |
| Total Expenses + | 4,931.83 | 4,173.03 | 4,099.97 | 3,761.73 |
| Cost of Materials Consumed | 3,463.18 | 2,878.09 | 2,854.32 | 2,688.31 |
| Employee Benefit Expense | 429.80 | 379.87 | 358.03 | 283.72 |
| Other Expenses | 844.22 | 706.60 | 699.01 | 650.38 |
| Operating Profit | 250.97 | 255.96 | 257.12 | 278.82 |
| OPM % | 4.8% | 5.8% | 5.9% | 6.9% |
| Profit Before Exceptional | 254.13 | 259.13 | 270.78 | 291.22 |
| Exceptional Items | 0.00 | 0.00 | 473.10 | 0.00 |
| Profit Before Tax + | 254.13 | 259.13 | 743.88 | 291.22 |
| Tax Expense | 63.91 | 63.85 | 69.20 | 97.43 |
| Tax % | 25.2% | 24.6% | 9.3% | 33.5% |
| Profit After Tax | 190.22 | 195.28 | 674.68 | 193.79 |
| EPS (Basic) | 12.11 | 12.44 | 43.07 | 12.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 2,195.59 | 2,123.35 | 2,101.66 | 1,603.11 |
| Property, Plant & Equipment | 1,967.09 | 1,780.69 | 1,625.87 | 1,347.25 |
| Capital Work in Progress | 154.48 | 287.77 | 362.56 | 163.36 |
| Non-Current Investments | 10.50 | 10.49 | 3.70 | 4.15 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.63 | 0.78 | 1.93 | 1.32 |
| Current Assets + | 1,635.79 | 1,275.56 | 1,201.95 | 1,178.25 |
| Inventories | 952.16 | 742.76 | 696.95 | 733.95 |
| Trade Receivables | 608.96 | 486.37 | 439.73 | 348.75 |
| Cash and Cash Equivalents | 6.39 | 7.44 | 40.30 | 18.33 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,804.81 | 1,625.68 | 1,442.24 | 1,134.71 |
| Equity Share Capital | 15.72 | 15.69 | 15.69 | 15.65 |
| Other Equity | 1,789.10 | 1,609.99 | 1,426.54 | 1,119.06 |
| Non-Current Liabilities | 400.10 | 402.62 | 536.02 | 431.45 |
| Current Liabilities | 1,626.46 | 1,370.61 | 1,325.35 | 1,215.20 |
| Total Liabilities | 2,026.57 | 1,773.23 | 1,861.37 | 1,646.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 331.65 | 516.64 | 192.89 | 348.12 |
| Cash from Investing Activities | -186.23 | -195.74 | -364.99 | -127.94 |
| Cash from Financing Activities | -144.11 | -353.68 | 170.99 | -234.09 |
| Net Increase/Decrease in Cash | 1.31 | -32.79 | -1.12 | -13.91 |