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 % | 2.79% | 4.87% | 18.31% | 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 | 7.20 | 3.93 | 3.10 | 2.91 | 3.49 | 3.12 | 3.11 | 2.41 | 3.24 |
| Total Income | 1,048.61 | 1,136.68 | 1,111.99 | 1,075.88 | 1,029.23 | 1,098.20 | 1,077.59 | 1,237.42 | 1,189.90 | 1,203.68 | 1,323.22 | 1,477.87 |
| Total Expenses + | 977.41 | 1,057.79 | 1,041.20 | 1,008.13 | 967.33 | 1,030.79 | 1,007.86 | 1,154.44 | 1,123.98 | 1,151.11 | 1,257.28 | 1,391.34 |
| 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 | 97.80 | 102.42 | 104.14 | 109.87 | 113.36 |
| Other Expenses | 168.32 | 172.47 | 187.72 | 169.31 | 157.02 | 188.21 | 175.45 | 183.52 | 191.25 | 210.62 | 214.70 | 226.81 |
| Operating Profit | 66.99 | 75.93 | 69.10 | 60.55 | 57.96 | 64.31 | 66.82 | 79.49 | 62.80 | 49.46 | 63.53 | 83.29 |
| OPM % | 6.4% | 6.7% | 6.2% | 5.7% | 5.7% | 5.9% | 6.2% | 6.4% | 5.3% | 4.1% | 4.8% | 5.6% |
| Profit Before Tax + | 71.21 | 78.89 | 70.79 | 67.75 | 61.90 | 67.41 | 69.73 | 82.98 | 65.92 | 52.57 | 65.94 | 86.53 |
| Tax Expense | 23.61 | 26.48 | 11.26 | 7.40 | 15.70 | 17.21 | 17.89 | 21.28 | 15.98 | 14.04 | 16.76 | 22.08 |
| Tax % | 33.2% | 33.6% | 15.9% | 10.9% | 25.4% | 25.5% | 25.7% | 25.6% | 24.2% | 26.7% | 25.4% | 25.5% |
| Profit After Tax | 47.60 | 52.42 | 59.54 | 60.35 | 46.20 | 50.21 | 51.84 | 61.70 | 49.94 | 38.53 | 49.18 | 64.45 |
| EPS (Basic) | 3.04 | 3.35 | 3.80 | 3.85 | 2.94 | 3.20 | 3.30 | 3.93 | 3.18 | 2.45 | 3.13 | 4.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,182.80 | 4,429.00 | 4,357.10 | 4,040.54 | 3,559.95 | 1,749.42 | 1,563.34 |
| YOY Revenue Growth % | 17.02% | 1.65% | 7.83% | 13.5% | 103.49% | 11.9% | - |
| Other Income | 11.87 | 13.44 | 16.06 | 12.40 | 13.03 | 16.32 | 22.11 |
| Total Income | 5,194.67 | 4,442.44 | 4,373.16 | 4,052.95 | 3,572.98 | 1,765.73 | 1,585.46 |
| Total Expenses + | 4,923.72 | 4,160.42 | 4,084.52 | 3,761.73 | 3,269.46 | 1,701.90 | 1,399.24 |
| Cost of Materials Consumed | 3,463.18 | 2,878.09 | 2,854.32 | 2,688.31 | 2,221.65 | 1,082.37 | 973.35 |
| Employee Benefit Expense | 429.80 | 379.80 | 358.03 | 283.72 | 218.68 | 152.94 | 156.14 |
| Other Expenses | 843.37 | 704.19 | 697.82 | 650.38 | 701.35 | 293.64 | 269.75 |
| Operating Profit | 259.08 | 268.57 | 272.58 | 278.82 | 290.49 | 47.51 | 164.11 |
| OPM % | 5% | 6.1% | 6.3% | 6.9% | 8.2% | 2.7% | 10.5% |
| Profit Before Exceptional | 270.95 | 282.01 | 288.64 | 291.22 | 303.52 | 63.83 | 32.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 270.95 | 282.01 | 288.64 | 291.22 | 303.52 | 63.83 | 32.70 |
| Tax Expense | 68.86 | 72.06 | 68.74 | 97.42 | 98.05 | 14.58 | 9.25 |
| Tax % | 25.4% | 25.6% | 23.8% | 33.5% | 32.3% | 22.8% | 28.3% |
| Profit After Tax | 202.09 | 209.95 | 219.89 | 193.80 | 205.46 | 49.25 | 23.45 |
| EPS (Basic) | 12.86 | 13.38 | 14.04 | 12.39 | 65.81 | 31.58 | 15.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,045.89 | 1,957.64 | 1,919.37 | 1,603.11 | 1,497.02 | 1,425.89 | 0.00 |
| Property, Plant & Equipment | 1,821.89 | 1,626.09 | 1,454.84 | 1,347.25 | 1,358.27 | 1,257.38 | 0.00 |
| Capital Work in Progress | 141.71 | 271.05 | 345.84 | 163.36 | 96.94 | 109.34 | 0.00 |
| Non-Current Investments | 16.09 | 16.09 | 9.15 | 4.15 | 0.19 | 0.19 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.63 | 0.78 | 1.93 | 1.32 | 1.35 | 1.80 | 0.00 |
| Current Assets + | 1,770.87 | 1,407.79 | 1,325.31 | 1,178.25 | 1,204.57 | 950.85 | 0.00 |
| Inventories | 952.53 | 743.13 | 696.95 | 733.95 | 646.99 | 496.48 | 0.00 |
| Trade Receivables | 608.96 | 486.37 | 439.73 | 348.75 | 392.34 | 257.08 | 0.00 |
| Cash and Cash Equivalents | 1.51 | 0.41 | 28.34 | 18.33 | 23.20 | 27.92 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,734.79 | 1,543.78 | 1,345.67 | 1,134.72 | 951.84 | 749.30 | 0.00 |
| Equity Share Capital | 15.72 | 15.69 | 15.69 | 15.65 | 15.61 | 15.61 | 0.00 |
| Other Equity | 1,719.07 | 1,528.09 | 1,329.98 | 1,119.07 | 936.23 | 733.69 | 0.00 |
| Non-Current Liabilities | 459.42 | 457.84 | 582.04 | 431.45 | 548.40 | 635.12 | 0.00 |
| Current Liabilities | 1,622.56 | 1,363.81 | 1,316.96 | 1,215.20 | 1,201.35 | 992.32 | 0.00 |
| Total Liabilities | 2,081.98 | 1,821.64 | 1,899.01 | 1,646.65 | 1,749.75 | 1,627.45 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 331.16 | 517.60 | 64.95 | 348.12 | 406.11 | 169.14 | 0.00 |
| Cash from Investing Activities | -183.59 | -191.78 | -369.99 | -127.94 | -153.51 | -37.05 | 0.00 |
| Cash from Financing Activities | -144.11 | -353.67 | 291.96 | -234.09 | -247.88 | -170.59 | 0.00 |
| Net Increase/Decrease in Cash | 3.46 | -27.85 | -13.08 | -13.91 | 4.71 | -38.51 | 0.00 |