Podcast Featuring our Chairman - Mr. K. Ajith Kumar Rai
Investors Q4 FY26 Earning Call Transcript.
Business Update
Annual Secretarial Compliance Report March 31, 2026.
Newspaper Publication.
Investors/Analysts Call Recording 26th May, 2026.
Intimation of Investors/Analysts Meet.
Financial Results for the quarter ended March 31, 2026.
Press Release and Investors Presentation dated May 25, 2026.
Board recommended Final Dividend of Rs. 2 per equity share, subject to the shareholders at the ensuing Annual General Meeting.
| 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 | 679.68 | 708.87 | 724.18 | 783.12 | 734.86 | 833.60 | 831.58 | 876.92 | 862.92 | 941.02 | 978.96 | 1,041.93 |
| YOY Revenue Growth % | 5.35% | -1% | 4.63% | 12.03% | 8.12% | 17.59% | 14.83% | 11.98% | 17.43% | 12.89% | 17.72% | 18.82% |
| Other Income | 12.87 | 18.74 | 8.95 | 19.36 | 10.49 | 12.47 | 13.33 | 9.89 | 38.97 | 34.70 | 10.82 | 31.32 |
| Total Income | 692.55 | 727.61 | 733.13 | 802.48 | 745.35 | 846.07 | 844.91 | 886.81 | 901.89 | 975.72 | 989.77 | 1,073.25 |
| Total Expenses + | 644.62 | 678.40 | 675.95 | 729.04 | 686.93 | 817.61 | 784.62 | 836.61 | 830.91 | 894.53 | 941.16 | 976.01 |
| Cost of Materials Consumed | 381.56 | 420.46 | 400.87 | 437.51 | 405.85 | 469.48 | 472.98 | 464.78 | 481.20 | 374.38 | 452.85 | 545.50 |
| Employee Benefit Expense | 153.54 | 156.46 | 150.95 | 159.67 | 164.15 | 189.68 | 182.99 | 191.41 | 216.07 | 226.30 | 224.69 | 221.24 |
| Other Expenses | 64.08 | 62.48 | 62.56 | 64.90 | 72.70 | 107.86 | 76.36 | 97.26 | 89.10 | 107.75 | 109.87 | 101.00 |
| Operating Profit | 35.07 | 30.48 | 48.23 | 54.08 | 47.92 | 15.98 | 46.95 | 40.32 | 32.00 | 46.50 | 37.80 | 65.92 |
| OPM % | 5.2% | 4.3% | 6.7% | 6.9% | 6.5% | 1.9% | 5.6% | 4.6% | 3.7% | 4.9% | 3.9% | 6.3% |
| Profit Before Tax + | 47.94 | 49.21 | 57.18 | 73.45 | 58.42 | 28.46 | 60.28 | 50.20 | 70.98 | 81.19 | 40.80 | 97.24 |
| Tax Expense | 14.82 | 14.46 | 16.94 | 14.30 | 20.28 | 27.98 | 26.87 | 22.97 | 22.89 | 30.24 | 28.28 | 26.13 |
| Tax % | 30.9% | 29.4% | 29.6% | 19.5% | 34.7% | 98.3% | 44.6% | 45.7% | 32.3% | 37.2% | 69.3% | 26.9% |
| Profit After Tax | 33.12 | 34.76 | 40.25 | 59.15 | 38.14 | 0.48 | 33.41 | 27.24 | 48.09 | 50.95 | 12.53 | 71.11 |
| EPS (Basic) | 2.39 | 2.51 | 2.91 | 4.27 | 2.75 | 0.03 | 2.44 | 1.98 | 3.51 | 3.71 | 0.91 | 5.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,824.82 | 3,276.95 | 2,895.86 | 2,752.36 | 1,840.48 | 1,640.86 | 1,562.83 |
| YOY Revenue Growth % | 16.72% | 13.16% | 5.21% | 49.55% | 12.17% | 4.99% | - |
| Other Income | 115.80 | 46.18 | 59.92 | 38.64 | 36.65 | 33.59 | 22.38 |
| Total Income | 3,940.63 | 3,323.14 | 2,955.78 | 2,790.99 | 1,877.12 | 1,674.45 | 1,585.22 |
| Total Expenses + | 3,642.60 | 3,125.78 | 2,728.00 | 2,570.75 | 1,653.61 | 1,480.11 | 1,285.58 |
| Cost of Materials Consumed | 2,157.92 | 1,813.08 | 1,640.40 | 1,575.65 | 1,048.41 | 939.83 | 856.50 |
| Employee Benefit Expense | 888.30 | 728.23 | 620.63 | 574.40 | 336.38 | 308.35 | 292.69 |
| Other Expenses | 387.53 | 354.18 | 254.02 | 248.39 | 165.46 | 141.07 | 136.39 |
| Operating Profit | 182.22 | 151.18 | 167.85 | 181.60 | 186.87 | 160.75 | 277.26 |
| OPM % | 4.8% | 4.6% | 5.8% | 6.6% | 10.2% | 9.8% | 17.7% |
| Profit Before Exceptional | 298.02 | 197.36 | 227.78 | 220.24 | 223.52 | 194.34 | 160.30 |
| Exceptional Items | -7.82 | 0.00 | 0.00 | 0.00 | 11.65 | 0.00 | -27.44 |
| Profit Before Tax + | 290.21 | 197.36 | 227.78 | 220.24 | 235.16 | 194.34 | 132.86 |
| Tax Expense | 107.54 | 98.09 | 60.51 | 68.13 | 62.09 | 51.63 | 28.90 |
| Tax % | 37.1% | 49.7% | 26.6% | 30.9% | 26.4% | 26.6% | 21.8% |
| Profit After Tax | 182.67 | 99.27 | 167.27 | 152.11 | 173.08 | 142.71 | 103.97 |
| EPS (Basic) | 13.31 | 7.20 | 12.08 | 10.99 | 12.49 | 10.20 | 7.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,238.24 | 1,115.18 | 909.68 | 872.29 | 620.89 | 652.44 | 0.00 |
| Property, Plant & Equipment | 865.26 | 756.28 | 618.03 | 554.96 | 391.31 | 346.57 | 0.00 |
| Capital Work in Progress | 36.03 | 25.54 | 7.21 | 27.37 | 9.39 | 4.17 | 0.00 |
| Non-Current Investments | 11.65 | 0.12 | 0.07 | 2.47 | 3.07 | 34.79 | 0.00 |
| Goodwill | 158.01 | 141.81 | 138.20 | 136.39 | 126.10 | 135.67 | 0.00 |
| Other Intangible Assets | 105.18 | 111.88 | 95.31 | 116.14 | 70.20 | 81.94 | 0.00 |
| Current Assets + | 1,934.97 | 1,617.22 | 1,669.76 | 1,562.24 | 1,117.63 | 1,060.83 | 0.00 |
| Inventories | 708.27 | 546.49 | 444.93 | 482.60 | 343.28 | 314.53 | 0.00 |
| Trade Receivables | 711.16 | 581.78 | 518.56 | 460.84 | 297.19 | 331.96 | 0.00 |
| Cash and Cash Equivalents | 100.01 | 141.77 | 115.53 | 100.10 | 186.07 | 77.08 | 0.00 |
| Current Investments | 236.45 | 251.27 | 512.64 | 442.68 | 258.82 | 284.73 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,436.93 | 1,280.22 | 1,362.19 | 1,224.48 | 1,083.97 | 989.71 | 0.00 |
| Equity Share Capital | 13.72 | 13.72 | 13.85 | 13.84 | 13.84 | 13.99 | 0.00 |
| Other Equity | 1,423.22 | 1,266.50 | 1,348.34 | 1,210.64 | 1,070.13 | 975.72 | 0.00 |
| Non-Current Liabilities | 403.01 | 333.74 | 324.77 | 394.64 | 100.34 | 121.01 | 0.00 |
| Current Liabilities | 1,333.26 | 1,118.43 | 892.48 | 815.40 | 554.22 | 602.55 | 0.00 |
| Total Liabilities | 1,736.27 | 1,452.18 | 1,217.25 | 1,210.04 | 654.56 | 723.55 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 171.03 | 184.74 | 249.22 | 239.09 | 181.58 | 161.02 | 0.00 |
| Cash from Investing Activities | -104.87 | 76.99 | -111.98 | -557.64 | 36.50 | -59.82 | 0.00 |
| Cash from Financing Activities | -120.23 | -237.99 | -121.74 | 223.19 | -111.49 | -86.02 | 0.00 |
| Net Increase/Decrease in Cash | -41.76 | 26.24 | 15.42 | -84.97 | 109.00 | 15.90 | 0.00 |